AIM HIGHER FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: AIM HIGHER FOUNDATION (EIN 46-3935682)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-03-03
IRS object ID: 202140629349301019
Schema version: 2019v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-03-03T13:54:34-06:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410887288	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BOULAY PLLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7500 FLYING CLOUD DRIVE 800	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55344	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	463935682	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AIM HIGHER FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AIMH	BusinessNameControlTxt
Phone	6128196711	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2610 UNIVERSITY AVENUE WEST NO 52	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55114	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEAN HOUGHTON	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6128196711	PhoneNum
Signature	2021-02-04	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DANIEL R MARKOWITZ	PreparerPersonNm
PTIN	P01881766	PTIN
Phone	9528939320	PhoneNum
Preparation	2021-02-04	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JEAN HOUGHTON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2610 UNIVERSITY AVENUE WEST NO 525	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55114	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,348,328	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	AIMHIGHERFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	THE AIM HIGHER FOUNDATION (AHF) PROVIDES SCHOLARSHIPS TO CHILDREN IN THE ARCHDIOCESE OF ST. PAUL AND MINNEAPOLIS FOR TUITION ASSISTANCE.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	24	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,043,702	PYContributionsGrantsAmt
CY Contributions Grants	$7,239,014	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$8,228	PYInvestmentIncomeAmt
CY Investment Income	$13,770	CYInvestmentIncomeAmt
PY Other Revenue	-$13,700	PYOtherRevenueAmt
CY Other Revenue	$40,357	CYOtherRevenueAmt
PY Total Revenue	$2,038,230	PYTotalRevenueAmt
CY Total Revenue	$7,293,141	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,314,150	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,993,500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$351,547	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$391,767	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$133,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$317,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$589,468	CYTotalFundraisingExpenseAmt
PY Other Expenses	$187,538	PYOtherExpensesAmt
CY Other Expenses	$173,576	CYOtherExpensesAmt
PY Total Expenses	$1,986,235	PYTotalExpensesAmt
CY Total Expenses	$2,875,843	CYTotalExpensesAmt
PY Revenues Less Expenses	$51,995	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,417,298	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,784,527	TotalAssetsBOYAmt
Total Assets EOY	$6,773,685	TotalAssetsEOYAmt
Total Liabilities BOY	$1,714,651	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,293,422	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$69,876	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,480,263	NetAssetsOrFundBalancesEOYAmt
Mission	THE AIM HIGHER FOUNDATION (AHF) PROVIDES SCHOLARSHIPS TO CHILDREN IN THE ARCHDIOCESE OF ST. PAUL AND MINNEAPOLIS FOR TUITION ASSISTANCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,097,829	ExpenseAmt
Grant	$1,993,500	GrantAmt
Desc	THE AIM HIGHER FOUNDATION PROVIDES STUDENT-BASED TUITION ASSISTANCE SCHOLARSHIPS SO THAT MORE CHILDREN IN THE TWELVE-COUNTY METRO AREA CAN HAVE ACCESS TO THE LIFE-CHANGING BENEFITS OF A CATHOLIC EDUCATION. THE AIM HIGHER FOUNDATION HAS AWARDED CLOSE TO $8.63 MILLION IN SCHOLARSHIPS SINCE ITS INCEPTION. WE BELIEVE THAT CATHOLIC SCHOOLS PROVIDE AN EDUCATION THAT IS SECOND TO NONE AND PROVIDES CHILDREN WITH THE TOOLS TO AIM HIGHER.	Desc
Total Program Service Expenses	$2,097,829	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	STUDIO501	PersonNm
Phone	6122293887	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2610 UNIVERSITY AVENUE WEST NO 525	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55114	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SARAH SCHUMACHER
BOARD CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
DOUGLAS MILROY
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
KAREN RAUENHORST
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SAMUEL SALAS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AIDA SCHAEFER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DONAL MULLIGAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PHILIP PAQUETTE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
FATHER JOHN UBEL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
YEN FASANO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARY SCHAFFNER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEAN HOUGHTON
PRESIDENT	60.00			$195,921	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$195,921	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY COUNSELLING SERVICE CO LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	155 NORTH WACKER SUITE 1790	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Field	Value	IRS element (for citing)
Services	PROFESSIONAL FUNDRAISING	ServicesDesc
Compensation	$316,069	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$55,207	FundraisingAmt
All Other Contributions	$7,183,807	AllOtherContributionsAmt
Noncash Contributions	$2,136	NoncashContributionsAmt
Total Contributions	$7,239,014	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,342	TotalRevenueColumnAmt
Exclusion	$14,342	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$572	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$572	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$572	TotalRevenueColumnAmt
Exclusion	-$572	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$94,972	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$55,207	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$54,615	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,357	TotalRevenueColumnAmt
Exclusion	$40,357	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,293,141	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$54,127	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,993,500	TotalAmt
Program Services	$1,993,500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$184,235	TotalAmt
Program Services	$42,737	ProgramServicesAmt
Management And General	$58,627	ManagementAndGeneralAmt
Fundraising	$82,871	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$182,714	TotalAmt
Program Services	$42,027	ProgramServicesAmt
Management And General	$55,476	ManagementAndGeneralAmt
Fundraising	$85,211	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$608	TotalAmt
Program Services	$140	ProgramServicesAmt
Management And General	$208	ManagementAndGeneralAmt
Fundraising	$260	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$24,210	TotalAmt
Program Services	$5,565	ProgramServicesAmt
Management And General	$8,278	ManagementAndGeneralAmt
Fundraising	$10,367	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,576	TotalAmt
Management And General	$17,576	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$317,000	TotalAmt
Fundraising	$317,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,802	TotalAmt
Management And General	$1,802	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$56,950	TotalAmt
Program Services	$1,842	ProgramServicesAmt
Management And General	$8,050	ManagementAndGeneralAmt
Fundraising	$47,058	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,591	TotalAmt
Program Services	$267	ProgramServicesAmt
Management And General	$4,786	ManagementAndGeneralAmt
Fundraising	$538	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,099	TotalAmt
Program Services	$1,864	ProgramServicesAmt
Management And General	$15,606	ManagementAndGeneralAmt
Fundraising	$7,629	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,142	TotalAmt
Program Services	$1,537	ProgramServicesAmt
Management And General	$2,764	ManagementAndGeneralAmt
Fundraising	$2,841	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$27,516	TotalAmt
Program Services	$6,123	ProgramServicesAmt
Management And General	$10,122	ManagementAndGeneralAmt
Fundraising	$11,271	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,736	TotalAmt
Fundraising	$16,736	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$969	TotalAmt
Management And General	$205	ManagementAndGeneralAmt
Fundraising	$764	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,593	TotalAmt
Program Services	$596	ProgramServicesAmt
Management And General	$906	ManagementAndGeneralAmt
Fundraising	$1,091	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,220	TotalAmt
Program Services	$260	ProgramServicesAmt
Management And General	$1,542	ManagementAndGeneralAmt
Fundraising	$418	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES AND EQUIPMENT	$5,792	$1,147	$2,323	$2,322
OTHER EXPENSES	$3,590	$224	$275	$3,091

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,875,843	TotalAmt
Program Services	$2,097,829	ProgramServicesAmt
Management And General	$188,546	ManagementAndGeneralAmt
Fundraising	$589,468	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$797,767	BOYAmt
EOY	$638,028	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$100,590	BOYAmt
EOY	$982,025	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$741,974	BOYAmt
EOY	$4,493,635	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,094	BOYAmt
EOY	$3,598	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,617	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,292	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,280	BOYAmt
EOY	$7,325	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$124,822	BOYAmt
EOY	$649,074	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,784,527	BOYAmt
EOY	$6,773,685	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$71,306	BOYAmt
EOY	$1,975	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,638,543	BOYAmt
EOY	$2,283,353	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,500	BOYAmt
EOY	$1,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$4,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,302	BOYAmt
EOY	$3,094	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,714,651	BOYAmt
EOY	$2,293,422	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$254,322	BOYAmt
EOY	-$456,876	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$324,198	BOYAmt
EOY	$4,937,139	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$69,876	BOYAmt
EOY	$4,480,263	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,784,527	BOYAmt
EOY	$6,773,685	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$4,417,298	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,011	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$5,900	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,129,370	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,393,780	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,356,570	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,043,702	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,239,014	CurrentTaxYearAmt
Total	$13,162,436	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,129,370	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,393,780	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,356,570	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,043,702	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,239,014	CurrentTaxYearAmt
Total	$13,162,436	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,260,298	SubstantialContributorsTotAmt
Public Support Total170	$9,902,138	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$272	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$778	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,589	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,538	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,342	CurrentTaxYearAmt
Total	$22,519	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,184,955	TotalSupportAmt
Gross Receipts Rltd Activities	$251,727	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.75100	PublicSupportCY170Pct
Public Support PY170	0.84510	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$120,746	BeginningYearBalanceAmt
Contributions	$525,000	ContributionsAmt
Investment Earnings Or Losses	$245	InvestmentEarningsOrLossesAmt
Administrative Expenses	$993	AdministrativeExpensesAmt
End Year Balance	$644,998	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$86,804	BeginningYearBalanceAmt
Contributions	$28,700	ContributionsAmt
Investment Earnings Or Losses	$6,072	InvestmentEarningsOrLossesAmt
Administrative Expenses	$830	AdministrativeExpensesAmt
End Year Balance	$120,746	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$78,707	BeginningYearBalanceAmt
Contributions	$1,000	ContributionsAmt
Investment Earnings Or Losses	$7,798	InvestmentEarningsOrLossesAmt
Administrative Expenses	$701	AdministrativeExpensesAmt
End Year Balance	$86,804	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$75,112	ContributionsAmt
Investment Earnings Or Losses	$3,811	InvestmentEarningsOrLossesAmt
Administrative Expenses	$216	AdministrativeExpensesAmt
End Year Balance	$78,707	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,202	OtherCostOrOtherBasisAmt
Depreciation	$601	DepreciationAmt
Book Value	$601	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,415	OtherCostOrOtherBasisAmt
Depreciation	$5,691	DepreciationAmt
Book Value	$6,724	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,325	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$3,094	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,094	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,290,328	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,011	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$1,011	RevenueNotReportedAmt
Revenue Subtotal	$7,291,339	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,802	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$1,802	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,293,141	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,879,941	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$5,900	OtherExpensesIncludedAmt
Expenses Not Reported	$5,900	ExpensesNotReportedAmt
Expenses Subtotal	$2,874,041	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,802	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$1,802	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,875,843	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE PURPOSE OF THE ENDOWMENT IS FOR THE CATHOLIC COMMUNITY FOUNDATION TO COLLECT, INVEST, MANAGE AND MAKE DISTRIBUTIONS FROM THE FUND TO SUPPORT THE GENERAL CHARITABLE PURPOSES OF THE AIM HIGHER FOUNDATION.
PART X, LINE 2:	THE FOUNDATION IS A NONPROFIT ENTITY AND, THEREFORE, EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. THE FOUNDATION FOLLOWS GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS EVALUATED WHETHER THEY HAVE ANY SIGNIFICANT UNCERTAINTIES THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE. PRIMARILY DUE TO THE EXEMPT STATUS, THE FOUNDATION DOES NOT HAVE ANY SIGNIFICANT TAX UNCERTAINTIES THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, OR LOCAL TAX EXAMINATIONS FOR YEARS BEFORE FISCAL 2016.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	UNCOLLECTIBLE PLEDGES 5,900.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY COUNSELLING SERVICE CO LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	155 NORTH WACKER SUITE 1790	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Field	Value	IRS element (for citing)
Activity	CAPITAL CAMPAIGN	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$5,600,000	GrossReceiptsAmt
Retained By Contractor	$317,000	RetainedByContractorAmt
Net To Organization	$5,283,000	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$5,600,000	TotalGrossReceiptsAmt
Total Retained By Contractors	$317,000	TotalRetainedByContractorsAmt
Total Net To Organization	$5,283,000	TotalNetToOrganizationAmt
Licensed States	MN	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	NIGHT OF LIGHT	Event1Nm
Gross Receipts Event1	$150,179	GrossReceiptsEvent1Amt
Charitable Contri Event1	$55,207	CharitableContriEvent1Amt
Gross Revenue Event1	$94,972	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$25,373	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$29,242	FoodAndBeverageEvent1Amt
Gross Receipts Total	$150,179	GrossReceiptsTotalAmt
Charitable Contributions Tot	$55,207	CharitableContributionsTotAmt
Gross Revenue Total Events	$94,972	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$25,373	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$29,242	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$54,615	DirectExpenseSummaryEventsAmt
Net Income Summary	$40,357	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SEE ATTACHED SCHEDULE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Cash Grant	$1,867,500	CashGrantAmt
Purpose Of Grant	TUITION SCHOLARSHIP FOR PRIVATE CATHOLIC EDUCATION	PurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

GRANTS ARE MONITORED THROUGH TRACKING DATA FOR EACH DESIGNATED SCHOLARSHIP RECIPIENT. ENROLLMENT AND FINANCIAL NEED ARE VALIDATED BY GRANTEE SCHOOLS. OVERALL RETENTION OF STUDENTS RECEIVING SCHOLARSHIP GRANTS IS ALSO MONITORED.

PART II, LINE 1A THROUGH 1H

ALL SAINTS CATHOLIC SCHOOL (LAKEVILLE, MN) MN XXX-XX-XXXX $ 12,000 ANNUNCIATION SCHOOL (MINNEAPOLIS, MN) 509 WEST 54TH STREET MINNEAPOLIS MN 55419 XXX-XX-XXXX $ 17,000 ASCENSION SCHOOL (MINNEAPOLIS, MN) 1726 DUPONT AVENUE NORTH MINNEAPOLIS MN 55411 XXX-XX-XXXX $ 25,000 AVE MARIA ACADEMY (MAPLE GROVE, MN) 7000 JEWEL LANE NORTH MAPLE GROVE MN 55311 XXX-XX-XXXX $ 14,000 BENILDE-ST. MARGARET'S SCHOOL (ST. LOUIS PARK, MN) 2501 MN100, ST LOUIS PARK MN 55416 XXX-XX-XXXX $ 2,000 BETHLEHEM ACADEMY (FARIBAULT, MN) 105 3RD AVE SW FARIBAULT MN 55021 XXX-XX-XXXX $ 3,500 BLESSED TRINITY CATHOLIC SCHOOL (RICHFIELD, MN) 6730 NICOLLET AVENUE SOUTH RICHFIELD MN 55423 XXX-XX-XXXX $ 66,000 CARONDELET CATHOLIC SCHOOL (MINNEAPOLIS, MN) 3210 WEST 51ST STREET MINNEAPOLIS MN 55410 XXX-XX-XXXX $ 9,000 COMMUNITY OF SAINTS REGIONAL SCHOOL (WEST ST. PAUL, MN) 335 HURLEY AVENUE EAST WEST ST. PAUL MN 55118 XXX-XX-XXXX $ 45,000 DIVINE MERCY (FARIBAULT, MN) 15 SW 3RD AVE FARIBAULT MN 55021 XXX-XX-XXXX $ 40,000 EPIPHANY CATHOLIC SCHOOL (COON RAPIDS, MN) 11001 HANSON BLVD. COON RAPIDS MN 55433 XXX-XX-XXXX $ 31,000 FAITHFUL SHEPHERD CATHOLIC SCHOOL (EAGAN, MN) 3355 COLUMBIA DRIVE EAGAN MN 55121 XXX-XX-XXXX $ 15,000 FRASSATI CATHOLIC ACADEMY (WHITE BEAR LAKE, MN) 4690 BALD EAGLE AVE WHITE BEAR LAKE MN XXX-XX-XXXX XXX-XX-XXXX $ 20,000 GOOD SHEPHERD SCHOOL (TAX ID: XXX-XX-XXXX) (GOLDEN VALLEY, MN) 1527, 145 JERSEY AVE S GOLDEN VALLEY MN 55426 XXX-XX-XXXX $ 12,000 GUARDIAN ANGELS SCHOOL (CHASKA, MN) 217 WEST 2ND STREET CHASKA MN 55318 XXX-XX-XXXX $ 24,000 HIGHLAND CATHOLIC SCHOOL (SAINT PAUL, MN) 2017 BOHLAND AVE. ST. PAUL MN 55116 XXX-XX-XXXX $ 20,000 HILL-MURRAY SCHOOL (MAPLEWOOD, MN) 2625 LARPENTEUR AVE E MAPLEWOOD MN 55109 XXX-XX-XXXX $ 6,000 HOLY CROSS CATHOLIC SCHOOL (WEBSTER, MN) 6100 37TH STREET W WEBSTER MN 55088 XXX-XX-XXXX $ 12,000 HOLY FAMILY ACADEMY (ST. LOUIS PARK, MN) 5925 W. LAKE ST. ST. LOUIS PARK MN 55416 XXX-XX-XXXX $ 19,000 HOLY NAME OF JESUS SCHOOL (WAYZATA, MN) 155 COUNTY RD 24 WAYZATA MN XXX-XX-XXXX XXX-XX-XXXX $ 12,000 HOLY SPIRIT ELEMENTARY SCHOOL (SAINT PAUL, MN) 515 S. ALBERT ST. ST. PAUL MN 55116 XXX-XX-XXXX $ 27,000 HOLY TRINITY SCHOOL (SOUTH SAINT PAUL, MN) 745 6TH AVENUE SOUTH SOUTH ST. PAUL MN XXX-XX-XXXX XXX-XX-XXXX $ 14,000 IMMACULATE CONCEPTION SCHOOL (COLUMBIA HEIGHTS, MN) 4030 JACKSON ST NE COLUMBIA HEIGHTS MN 55421 XXX-XX-XXXX $ 64,000 MARY QUEEN OF PEACE (ROGERS, MN) 21201 CHURCH AVENUE ROGERS MN 55374 XXX-XX-XXXX $ 12,000 MATERNITY OF MARY - SAINT ANDREW SCHOOL (ST. PAUL, MN) 592 ARLINGTON AVENUE WEST ST. PAUL MN 55117 XXX-XX-XXXX $ 24,000 MOST HOLY REDEEMER SCHOOL (MONTGOMERY, MN) 205 VINE AVENUE WEST MONTGOMERY MN 56069 XXX-XX-XXXX $ 12,000 NATIVITY OF MARY SCHOOL (BLOOMINGTON, MN) 9901 E. BLOOMINGTON FRWY. BLOOMINGTON MN 55420 XXX-XX-XXXX $ 30,500 NATIVITY OF OUR LORD SCHOOL (SAINT PAUL, MN) 1900 STANFORD AVENUE ST. PAUL MN 55105 XXX-XX-XXXX $ 19,000 NOTRE DAME ACADEMY (MINNETONKA, MN) 13505 EXCELSIOR BLVD MINNETONKA MN 55345 XXX-XX-XXXX $ 40,000 OUR LADY OF GRACE SCHOOL (EDINA, MN) 5051 EDEN AVENUE EDINA MN 55436 XXX-XX-XXXX $ 5,000 OUR LADY OF PEACE SCHOOL (MINNEAPOLIS, MN) 5435 11TH AVENUE SOUTH MINNEAPOLIS MN 55417 XXX-XX-XXXX $ 15,000 OUR LADY OF THE LAKE CATHOLIC SCHOOL (MOUND, MN) 2411 COMMERCE BLVD. MOUND MN 55364 XXX-XX-XXXX $ 15,000 OUR LADY OF THE PRAIRIE (BELLE PLAINE, MN) 200 EAST CHURCH STREET BELLE PLAINE MN 56011 XXX-XX-XXXX $ 14,000 PRESENTATION OF THE BLESSED VIRGIN MARY SCHOOL (MAPLEWOOD, MN) 1695 KENNARD ST. MAPLEWOOD MN 55109 XXX-XX-XXXX $ 35,000 PROVIDENCE ACADEMY (PLYMOUTH, MN) 15100 SCHMIDT LAKE ROAD PLYMOUTH MN 55446 XXX-XX-XXXX $ 9,000 RISEN CHRIST SCHOOL (MINNEAPOLIS, MN) 1120 EAST 37TH STREET MINNEAPOLIS MN 55407 XXX-XX-XXXX $ 1 02,000 SACRED HEART CATHOLIC SCHOOL (ROBBINSDALE, MN) 4050 HUBBARD AVE N ROBBINSDALE MN 55422 XXX-XX-XXXX $ 23,000 SAINT AGNES SCHOOL (SAINT PAUL, MN) 530 LAFOND AVENUE ST. PAUL MN 55103 XXX-XX-XXXX $ 58,000 SAINT AMBROSE OF WOODBURY (WOODBURY, MN) 4125 WOODBURY DR. WOODBURY MN 55129 XXX-XX-XXXX $ 20,000 SAINT JOHN PAUL II PREPARATORY (MINNEAPOLIS, MN) 1630 NE 4TH STREET MINNEAPOLIS MN 55413 XXX-XX-XXXX $ 42,000 SAINT JOHN SCHOOL OF LITTLE CANADA (LITTLE CANADA, MN) 2621 MCMENEMY ROAD LITTLE CANADA MN 55117 XXX-XX-XXXX $ 18,000 SAINT PETER CLAVER SCHOOL (SAINT PAUL, MN) 1060 WEST CENTRAL AVENUE ST. PAUL MN 55104 XXX-XX-XXXX $ 33,000 SAINT ROSE OF LIMA SCHOOL (ROSEVILLE, MN) 2072 N. HAMLINE AVE. ROSEVILLE MN 55113 XXX-XX-XXXX $ 14,000 SHAKOPEE AREA CATHOLIC SCHOOL (SHAKOPEE, MN) 2700 17TH AVE. E. SHAKOPEE MN 55379 XXX-XX-XXXX $ 42,000 ST. ALPHONSUS SCHOOL (BROOKLYN CENTER, MN) 7031 HALIFAX AVENUE NORTH BROOKLYN CENTER MN 55429 XXX-XX-XXXX $ 37,000 ST. ANNE'S SCHOOL (LE SUEUR, MN) 511 4TH STREET NO. LE SUEUR MN 56058 XXX-XX-XXXX $ 10,000 ST. BARTHOLOMEW CATHOLIC SCHOOL (WAYZATA, MN) 630 WAYZATA BLVD. E. WAYZATA MN 55391 XXX-XX-XXXX $ 7,000 ST. CHARLES BORROMEO SCHOOL (ST. ANTHONY, MN) 2727 STINSON BLVD NE ST. ANTHONY MN 55418 XXX-XX-XXXX $ 21,000 ST. CROIX CATHOLIC SCHOOL (STILLWATER, MN) 621 THIRD STREET SOUTH STILLWATER MN 55082 XXX-XX-XXXX $ 20,000 ST. DOMINIC ELEMENTARY SCHOOL (NORTHFIELD, MN) 216 NORTH SPRING STREET NORTHFIELD MN 55057 XXX-XX-XXXX $ 21,000 ST. ELIZABETH ANN SETON SCHOOL (HASTINGS, MN) 600 TYLER STREET HASTINGS MN 55033 XXX-XX-XXXX $ 16,500 ST. FRANCIS XAVIER SCHOOL (BUFFALO, MN) 219 19TH STREET NW BUFFALO MN 55313 XXX-XX-XXXX $ 20,500 ST. HELENA SCHOOL (MINNEAPOLIS, MN) 3200 E. 44TH STREET MINNEAPOLIS MN 55406 XXX-XX-XXXX $ 37,000 ST. HUBERT SCHOOL (CHANHASSEN, MN) 8201 MAIN ST CHANHASSEN MN XXX-XX-XXXX XXX-XX-XXXX $ 14,000 ST. JEROME SCHOOL (MAPLEWOOD, MN) 384 ROSELAWN AVENUE EAST MAPLEWOOD MN 55117 XXX-XX-XXXX $ 66,000 ST. JOHN THE BAPTIST CATHOLIC MONTESSORI SCHOOL (EXCELSIOR, MN) 638 MILL STREET EXCELSIOR MN 55331 XXX-XX-XXXX $ 11,000 ST. JOHN THE BAPTIST CATHOLIC SCHOOL (SAVAGE, MN) 12508 LYNN AVENUE SOUTH SAVAGE MN XXX-XX-XXXX XXX-XX-XXXX $ 17,000 ST. JOHN THE BAPTIST SCHOOL (VERMILLION, MN) 111 MAIN STREET WEST VERMILLION MN 55085 XXX-XX-XXXX $ 13,000 ST. JOHN THE BAPTIST SCHOOL (NEW BRIGHTON, MN) 845 2ND AVENUE NW NEW BRIGHTON MN 55112 XXX-XX-XXXX $ 30,000 ST. JOHN THE BAPTIST SCHOOL (JORDAN, MN) 215 BROADWAY STREET NORTH JORDAN MN 55352 XXX-XX-XXXX $ 11,500 ST. JOSEPH SCHOOL (WACONIA, MN) 41 EAST 1ST STREET WACONIA MN 55387 XXX-XX-XXXX $ 20,000 ST. JOSEPH SCHOOL (ROSEMOUNT, MN) 13900 BISCAYNE AVE W ROSEMOUNT MN XXX-XX-XXXX XXX-XX-XXXX $ 15,000 ST. JOSEPH'S SCHOOL AND PRESCHOOL (WEST ST. PAUL, MN) 1138 SEMINOLE AVENUE WEST ST. PAUL MN 55118 XXX-XX-XXXX $ 29,000 ST. JUDE OF THE LAKE CATHOLIC SCHOOL (MAHTOMEDI, MN) 600 MAHTOMEDI AVE MAHTOMEDI MN 55115 XXX-XX-XXXX $ 17,000 ST. MAXIMILIAN KOLBE CATHOLIC SCHOOL (DELANO, MN) 235 SOUTH 2ND STREET DELANO MN 55328 XXX-XX-XXXX $ 11,000 ST. MICHAEL CATHOLIC SCHOOL (SAINT MICHAEL, MN) 14 MAIN STREET NORTH ST. MICHAEL MN 55376 XXX-XX-XXXX $ 19,500 ST. MICHAEL SCHOOL (PRIOR LAKE, MN) 16280 DULUTH AVE PRIOR LAKE MN XXX-XX-XXXX XXX-XX-XXXX $ 13,000 ST. ODILIA SCHOOL (SHOREVIEW, MN) 3495 N. VICTORIA SHOREVIEW MN 55126 XXX-XX-XXXX $ 18,000 ST. PASCAL REGIONAL CATHOLIC SCHOOL (ST. PAUL, MN) 1757 CONWAY STREET ST. PAUL MN 55106 XXX-XX-XXXX $ 21,000 ST. PETER SCHOOL (NORTH SAINT PAUL, MN) 2620 MARGARET ST N NORTH ST. PAUL MN 55109 XXX-XX-XXXX $ 34,000 ST. PETER'S CATHOLIC SCHOOL (FOREST LAKE, MN) 1250 SOUTH SHORE DRIVE FOREST LAKE MN 55025 XXX-XX-XXXX $ 27,000 ST. RAPHAEL SCHOOL (CRYSTAL, MN) 7301 BASS LAKE RD. CRYSTAL MN 55428 XXX-XX-XXXX $ 28,000 ST. STEPHEN'S CATHOLIC SCHOOL (ANOKA, MN) 506 JACKSON STREET ANOKA MN 55303 XXX-XX-XXXX $ 22,500 ST. THERESE CATHOLIC SCHOOL & EARLY LEARNING CENTER (DEEPHAVEN, MN) 18325 MINNETONKA BLVD. DEEPHAVEN MN 55391 XXX-XX-XXXX $ 11,000 ST. THOMAS ACADEMY (MENDOTA HEIGHTS, MN) 949 MENDOATA HEIGHTS ROAD MENDOTA HEIGHTS MN 55120 XXX-XX-XXXX $ 1,000 ST. THOMAS MORE (SAINT PAUL, MN) 1065 SUMMIT AVENUE ST. PAUL MN 55105 XXX-XX-XXXX $ 27,000 ST. TIMOTHY SCHOOL (MAPLE LAKE, MN) 241 STAR STREET E MAPLE LAKE MN XXX-XX-XXXX XXX-XX-XXXX $ 22,000 ST. VINCENT DE PAUL (BROOKLYN PARK, MN) 9050 93RD AVE. N. BROOKLYN PARK MN 55445 XXX-XX-XXXX $ 25,000 ST. WENCESLAUS SCHOOL (NEW PRAGUE, MN) 227 EAST MAIN STREET NEW PRAGUE MN 56071 XXX-XX-XXXX $ 14,000 THE VISITATION SCHOOL (MENDOTA HEIGHTS, MN) 2455 VISITATION DRIVE MENDOTA HEIGHTS MN 55120 XXX-XX-XXXX $ 13,000 TRANSFIGURATION CATHOLIC SCHOOL (OAKDALE, MN) 6135 15TH ST N OAKDALE MN 55128 XXX-XX-XXXX $ 16,000 WAY OF THE SHEPHERD SCHOOL (BLAINE, MN) 13200 CENTRAL AVE NORTHEAST BLAINE MN 55434 XXX-XX-XXXX $ 19,000 TOTAL GRANTS THIS SCHEDULE: $1,967,500

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JEAN HOUGHTON	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$165,921	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$30,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$195,921	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	ADDITIONAL BOARD MEMBERS ARE ELECTED BY THE AFFIRMATIVE VOTE OF THE MAJORITY OF EXISTING BOARD MEMBERS PRESENT AT A DULY HELD MEETING.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTING FIRM. THE TREASURER (AIDA SCHAEFER) AND THE ACCOUNTANT (MARY CLEARY) REVIEW AND MAKE ADDITIONS, EDITS AND CHANGES AS APPROPRIATE. AFTER THAT, A FINAL DRAFT IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	REVIEW OF THE BOARD MEMBER DISCLOSURES BY THE TREASURER AND PRESIDENT (PROSPECTIVELY). PROCESS IS CURRENTLY BEING REVISED TO ALSO INCLUDE FULL BOARD REVIEW OF DISCLOSURES.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION OF THE PRESIDENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BY RESEARCH AND DISCUSSION OF COMPARABILITY DATA. THE ORGANIZATION DOES NOT HAVE ANY OTHER OFFICERS OR KEY EMPLOYEES THAT ARE COMPENSATED.
FORM 990, PART VI, SECTION C, LINE 18	THE STATE OF MINNESOTA, OFFICE OF THE ATTORNEY GENERAL.
FORM 990, PART VI, SECTION C, LINE 19	AIM HIGHER FOUNDATION MAKES ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	UNCOLLECTIBLE PLEDGES -5,900.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION'S PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.