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CATHOLIC SCHOOLS CENTER OF EXCELLENCE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CATHOLIC SCHOOLS CENTER OF EXCELLENCE (EIN 47-3560859)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-04-29
IRS object ID
201931199349300793
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-04-29T11:12:20-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 SOUTH SIXTH STREET SUITE 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473560859EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATHOLIC SCHOOLS CENTER OF EXCELLENCEBusinessNameLine1Txt
Business Name Line2(CSCOE)BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCATHBusinessNameControlTxt
Phone6124251105PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16600 FRANCE AVENUE SOUTH NO 520AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55435ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGAIL DORNPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6124251105PhoneNum
Signature2019-04-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARAH REICHLINGPreparerPersonNm
PTINP01587996PTIN
Phone6123764500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-18IPDt
IP Tm10:13:35IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE168BB59A4AC1B98DF6FDFCBC72C1446FCA85D8BAtSubmissionCreationDeviceId
At Submission Filing Device Id648BA5686E5CDD146CA310A02774B929465828ABAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGAIL DORNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16600 FRANCE AVENUE SOUTH NO 520AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55435ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,335,471GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CSCOE-MN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO ASSIST CATHOLIC ELEMENTARY SCHOOLS ACHIEVE EXCELLENCE AND INCREASE ENROLLMENT.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,128,879PYContributionsGrantsAmt
CY Contributions Grants$6,157,096CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$220PYInvestmentIncomeAmt
CY Investment Income$2,201CYInvestmentIncomeAmt
PY Other Revenue$51,872PYOtherRevenueAmt
CY Other Revenue$23,240CYOtherRevenueAmt
PY Total Revenue$5,180,971PYTotalRevenueAmt
CY Total Revenue$6,182,537CYTotalRevenueAmt
PY Grants And Similar Paid$2,177,606PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,945,059CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$525,143PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$722,411CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$6,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$447,193CYTotalFundraisingExpenseAmt
PY Other Expenses$2,067,953PYOtherExpensesAmt
CY Other Expenses$2,545,348CYOtherExpensesAmt
PY Total Expenses$4,776,702PYTotalExpensesAmt
CY Total Expenses$7,212,818CYTotalExpensesAmt
PY Revenues Less Expenses$404,269PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,030,281CYRevenuesLessExpensesAmt
Total Assets BOY$2,081,156TotalAssetsBOYAmt
Total Assets EOY$1,051,657TotalAssetsEOYAmt
Total Liabilities BOY$119,173TotalLiabilitiesBOYAmt
Total Liabilities EOY$119,955TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,961,983NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$931,702NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CATHOLIC SCHOOLS CENTER OF EXCELLENCE (CSCOE) IS A NON-PROFIT 501(C)(3) ORGANIZATION ESTABLISHED IN 2015 TO ASSIST CATHOLIC PRESCHOOLS AND KINDERGARTEN THROUGH EIGHTH GRADE ELEMENTARY AND MIDDLE SCHOOLS WITHIN THE ARCHDIOCESE OF ST. PAUL AND MINNEAPOLIS IN THEIR QUEST TO ACHIEVE EXCELLENCE AND INCREASE ENROLLMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,044,733ExpenseAmt
Grant$2,845,625GrantAmt
Revenue$0RevenueAmt
DescIN ITS MISSION TO ASSIST CATHOLIC ELEMENTARY SCHOOLS ACHIEVE EXCELLENCE, CSCOE GRANTS FINANCIAL RESOURCES DIRECTLY TO SCHOOLS TO SUPPORT A VARIETY OF NEEDS INCLUDING TECHNOLOGY AND CURRICULUM ENHANCEMENTS, PROGRAM ACCREDITATION, AND LEADERSHIP AND STAFF RECRUITMENT, TRAINING, RETENTION AND RECOGNITION. THE ORGANIZATION ALSO PROVIDES COST EFFECTIVE, CENTRALIZED SUPPORT IN THE AREA OF LEADERSHIP AND STAFF DEVELOPMENT AND THE ADMINISTRATION AND OPTIMAL UTILIZATION OF ASSESSMENT TESTING. AREAS OF SPECIAL INTEREST INCLUDE SERVING CHILDREN WITH SPECIAL NEEDS, SUPPORTING ADVANCEMENTS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) EDUCATION, HIGHLIGHTING ACHIEVMENTS IN THE ARTS BY PROMOTING TALENT SHOWS AND FOSTERING A FUN-FOCUSED APPROACH TO YOUTH ATHLETICS. SUCCESS IN THIS ENDEAVOR CAN BE MEASURED IN HIGHER TEST SCORES, GRADUATION AND COLLEGE ACCEPTANCE RATES, PARENT SATISFACTION AND SCHOOL RETENTION AND GROWTH RATES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,355,695ExpenseAmt
Grant$1,099,434GrantAmt
Revenue$0RevenueAmt
DescCSCOE UTILIZES BOTH DIRECT FINANCIAL SUPPORT AND THE SPONSORSHIP AND ADMINISTRATION OF CENTRALIZED PROGRAM IN ITS MISSION TO HELP CATHOLIC ELEMENTARY SCHOOLS INCREASE ENROLLMENT. SPECIFICALLY, CSCOE HAS PROVIDED GRANTS TO ESTABLISH, ENLARGE AND IMPROVE PRESCHOOLS, TO CONDUCT DIRECT MARKETING PROGRAMS TAILORED TO INDIVIDUAL SCHOOLS AND TO CREATE OR ENHANCE SCHOOL WEBSITES AND SOCIAL MEDIA PROGRAMS. CSCOE HAS ALSO RECOGNIZED SPECIFIC ENROLLMENT ACHIEVEMENT WITH FINANCIAL GRANTS. CENTRALIZED PROGRAMS HAVE INCLUDED COMMUNITY-WIDE ADVERTISING AND MARKETING PROGRAMS, SPECIFIC INITIATIVES DIRECTED AT THE LATINO COMMUNITY, TRAINING IN HOW TO CREATE AND IMPLEMENT ENROLLMENT PLANS. THE ORGANIZATION PUBLISHES A QUARTERLY MAGAZINE TO SHOWCASE THE BENEFITS OF CATHOLIC EDUCATION AND HOSTED AN 'ALL-SCHOOL' MASS THAT BROUGHT APPROXIMATELY 12,000 FOURTH THROUGH EIGHTH GRADERS TOGETHER FOR A DAY OF WORSHIP AND CELEBRATION OF CATHOLIC EDUCATION. SUCCESS HAS BEEN DEMONSTRATED THROUGH GROWTH IN CATHOLIC PRESCHOOLS AND A FLATTENING OF DECADES-LONG DECLINE IN ELEMENTARY SCHOOL ENROLLMENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$6,400,428TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document155IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT J BEHRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6124251102PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16600 FRANCE AVE SOUTH SUITE 520AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55435ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
MS GAIL DORN
DIRECTOR AND PRESIDENT40.00Yes (X)Yes (X)$126,667$0$0
MR STEPHEN HOEPPNER
DIRECTOR AND INTERIM PRESIDENT20.00Yes (X)Yes (X)$0$0$0
MS LISA ANDERSON
DIRECTOR4.00Yes (X)$0$0$0
BISHOP ANDREW COZZENS
DIRECTOR4.00Yes (X)$0$0$0
REVEREND KEVIN FINNEGAN
DIRECTOR4.00Yes (X)$0$0$0
MS KATHRYN SCHNEEMAN
DIRECTOR4.00Yes (X)$0$0$0
MR BRIAN WENGER
DIRECTOR4.00Yes (X)$0$0$0
MR STEVE RYAN
DIRECTOR4.00Yes (X)$0$0$0
MR MICHAEL HALLORAN
VP DEVELOPMENT AND OPERATIONS40.00$175,438$0$17,024Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$302,105TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,024TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TIERNEY BROTHERS INC
1771 ENERGY PARK DRIVE SUITE 100ST PAULMN55108INFORMATION TECHNOLOGY$363,362
CLOUD FOR GOOD
1854A HENDERSONVILLE 252ASHEVILLENC28803DATABASE MANAGEMENT$245,550
ARAMARK
1005 FOURTH STREET SOUTHMINNEAPOLISMN55415CATERING$208,716
GOODBYE VANILLA
5840 ABBOTT AVENUE SOUTHEDINAMN55410SOCIAL MEDIA$120,389
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Fundraising$145,630FundraisingAmt
All Other Contributions$6,011,466AllOtherContributionsAmt
Total Contributions$6,157,096TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,201TotalRevenueColumnAmt
Exclusion$2,201ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$160,674FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$145,630ContriRptFundraisingEventAmt
Fundraising Direct Expenses$136,728FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,946TotalRevenueColumnAmt
Exclusion$23,946ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$15,500GamingGrossIncomeAmt
Gaming Direct Expenses$16,206GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column-$706TotalRevenueColumnAmt
Exclusion-$706ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,182,537TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$25,441ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,545,059TotalAmt
Program Services$3,545,059ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$400,000TotalAmt
Program Services$400,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$126,668TotalAmt
Program Services$76,001ProgramServicesAmt
Management And General$19,000ManagementAndGeneralAmt
Fundraising$31,667FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$497,499TotalAmt
Program Services$235,762ProgramServicesAmt
Management And General$112,180ManagementAndGeneralAmt
Fundraising$149,557FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$53,456TotalAmt
Program Services$25,332ProgramServicesAmt
Management And General$12,054ManagementAndGeneralAmt
Fundraising$16,070FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,788TotalAmt
Program Services$21,225ProgramServicesAmt
Management And General$10,099ManagementAndGeneralAmt
Fundraising$13,464FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$286,310TotalAmt
Program Services$218,986ProgramServicesAmt
Management And General$56,406ManagementAndGeneralAmt
Fundraising$10,918FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,939TotalAmt
Management And General$13,939ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$298,229TotalAmt
Program Services$104,429ProgramServicesAmt
Management And General$27,355ManagementAndGeneralAmt
Fundraising$166,445FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$118,464TotalAmt
Program Services$118,252ProgramServicesAmt
Management And General$212ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$235,648TotalAmt
Program Services$189,272ProgramServicesAmt
Management And General$25,873ManagementAndGeneralAmt
Fundraising$20,503FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$423,862TotalAmt
Program Services$382,187ProgramServicesAmt
Management And General$40,522ManagementAndGeneralAmt
Fundraising$1,153FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$62,478TotalAmt
Program Services$40,120ProgramServicesAmt
Management And General$19,088ManagementAndGeneralAmt
Fundraising$3,270FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,186TotalAmt
Program Services$16,182ProgramServicesAmt
Management And General$1,483ManagementAndGeneralAmt
Fundraising$6,521FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$403,651TotalAmt
Program Services$386,818ProgramServicesAmt
Management And General$8,630ManagementAndGeneralAmt
Fundraising$8,203FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1TotalAmt
Management And General$1ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$27,343TotalAmt
Program Services$12,957ProgramServicesAmt
Management And General$6,166ManagementAndGeneralAmt
Fundraising$8,220FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,526TotalAmt
Program Services$1,671ProgramServicesAmt
Management And General$795ManagementAndGeneralAmt
Fundraising$1,060FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescCENTRALLY PROCURED SCHODesc
Total$559,645TotalAmt
Program Services$559,645ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$88,066TotalAmt
Program Services$66,530ProgramServicesAmt
Management And General$11,394ManagementAndGeneralAmt
Fundraising$10,142FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,212,818TotalAmt
Program Services$6,400,428ProgramServicesAmt
Management And General$365,197ManagementAndGeneralAmt
Fundraising$447,193FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,958,475BOYAmt
EOY$740,059EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$106,954EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$55,529BOYAmt
EOY$79,480EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$33,458BOYAmt
EOY$39,902EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$158,825LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$73,563LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$33,694BOYAmt
EOY$85,262EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,081,156BOYAmt
EOY$1,051,657EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$119,173BOYAmt
EOY$119,955EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$119,173BOYAmt
EOY$119,955EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,416,272BOYAmt
EOY-$1,609,520EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,378,255BOYAmt
EOY$2,541,222EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,961,983BOYAmt
EOY$931,702EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,081,156BOYAmt
EOY$1,051,657EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,030,281ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,924,444CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,272,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,128,879CurrentTaxYearMinus1YearAmt
Current Tax Year$6,157,096CurrentTaxYearAmt
Total$20,483,369TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,924,444CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,272,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,128,879CurrentTaxYearMinus1YearAmt
Current Tax Year$6,157,096CurrentTaxYearAmt
Total$20,483,369TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$18,338,796SubstantialContributorsTotAmt
Public Support Total170$2,144,573PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$220CurrentTaxYearMinus1YearAmt
Current Tax Year$2,201CurrentTaxYearAmt
Total$2,421TotalAmt
FieldValueIRS element (for citing)
Total Support$20,485,790TotalSupportAmt
Gross Receipts Rltd Activities$343,457GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$88,222OtherCostOrOtherBasisAmt
Depreciation$32,370DepreciationAmt
Book Value$55,852BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,603OtherCostOrOtherBasisAmt
Depreciation$41,193DepreciationAmt
Book Value$29,410BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$85,262TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,335,471TotalRevEtcAuditedFinclStmtAmt
Other Revenue$152,934OtherRevenueAmt
Revenue Not Reported$152,934RevenueNotReportedAmt
Revenue Subtotal$6,182,537RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,182,537TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,365,752TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$152,934OtherExpensesIncludedAmt
Expenses Not Reported$152,934ExpensesNotReportedAmt
Expenses Subtotal$7,212,818ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,212,818TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF MINNESOTA. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY WAS RECOGNIZED BY THE ORGANIZATION AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE (IRS).
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSE 152,934.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSE 152,934.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event12018 CSCOE BASHEvent1Nm
Gross Receipts Event1$306,304GrossReceiptsEvent1Amt
Charitable Contri Event1$145,630CharitableContriEvent1Amt
Gross Revenue Event1$160,674GrossRevenueEvent1Amt
Food And Beverage Event1$66,740FoodAndBeverageEvent1Amt
Entertainment Event1$22,177EntertainmentEvent1Amt
Other Direct Expenses Event1$47,811OtherDirectExpensesEvent1Amt
Gross Receipts Total$306,304GrossReceiptsTotalAmt
Charitable Contributions Tot$145,630CharitableContributionsTotAmt
Gross Revenue Total Events$160,674GrossRevenueTotalEventsAmt
Food And Beverage Total Events$66,740FoodAndBeverageTotalEventsAmt
Entertainment Total Events$22,177EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$47,811OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$136,728DirectExpenseSummaryEventsAmt
Net Income Summary$23,946NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$15,500GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$16,000NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$206OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$15,500GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$16,000NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$206OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$16,206DirectExpenseSummaryGamingAmt
Net Gaming Income Summary-$706NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedMNStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (81 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
ALL SAINTS CATHOLIC SCHOOL
19795 HOLYOKE AVELAKEVILLEMN55044410705872501(C)(3)$24,406$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
ANNUNCIATION CATHOLIC SCHOOL
525 WEST 54TH STMINNEAPOLISMN55419410721671501(C)(3)$23,420$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
ASCENSION CATHOLIC SCHOOL
1726 DUPONT AVE NOMINNEAPOLISMN55411410705767501(C)(3)$15,740$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
AVE MARIA CATHOLIC ACADEMY
7000 JEWEL LANE NOMAPLE GROVEMN55311411871572501(C)(3)$56,038$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
BETHANY ACADEMY
4300 WEST 98TH STREETBLOOMINGTONMN55437411650610501(C)(3)$238,000$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
BLESSED TRINITY CATHOLIC SCHOOL
7540 PENN AVE SORICHFIELDMN55423411787370501(C)(3)$56,000$1,711PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
CARONDELET CATHOLIC SCHOOL
2900 W 44TH STMINNEAPOLISMN55410411783087501(C)(3)$31,867$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
COMMUNITY OF SAINTS REGIONAL CATHOLIC SCHOOL
335 HURLEY AVE EASTWEST ST PAULMN55118454800418501(C)(3)$45,500$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
DIVINE MERCY CATHOLIC SCHOOL
15 SW 3RD AVEFARIBAULTMN55021411954118501(C)(3)$30,049$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
EPIPHANY CATHOLIC SCHOOL
11001 HANSON BLVD NWCOON RAPIDSMN55433410880245501(C)(3)$26,233$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
FAITHFUL SHEPHERD CATHOLIC SCHOOL
3355 COLUMBIA DRIVEST PAULMN55121411880757501(C)(3)$78,157$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
FRASSATI CATHOLIC ACADEMY
4690 BALD EAGLE AVEWHITE BEAR LAKEMN55110463494121501(C)(3)$72,225$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
GOOD SHEPHERD CATHOLIC SCHOOL
145 JERSEY AVE SOGOLDEN VALLEYMN55426410830321501(C)(3)$21,750$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
GUARDIAN ANGELS CATHOLIC SCHOOL
217 W 2ND STREETCHASKAMN55318410785167501(C)(3)$28,700$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
HIGHLAND CATHOLIC SCHOOL
2017 BOHLAND AVEST PAULMN55116410972541501(C)(3)$20,600$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
HOLY CROSS CATHOLIC SCHOOL
6100 37TH ST WWEBSTERMN55088410954737501(C)(3)$27,944$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
HOLY FAMILY CATHOLIC ACADEMY
5925 W LAKE STST LOUIS PARKMN55416410804986501(C)(3)$27,653$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
HOLY NAME OF JESUS CATHOLIC SCHOOL
155 COUNTY RD 24WAYZATAMN55391410845399501(C)(3)$26,288$1,711PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
HOLY SPIRIT CATHOLIC SCHOOL
515 ALBERT ST SOST PAULMN55116410705768501(C)(3)$28,794$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
HOLY TRINITY CATHOLIC SCHOOL
745 6TH AVE SOSO ST PAULMN55075410734737501(C)(3)$34,855$1,751PURCHASE PRICESUPPLIES AND VIDEOENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
IMMACULATE CONCEPTION CATHOLIC SCHOOL
4030 JACKSON ST NECOLUMBIA HEIGHTSMN55421410703859501(C)(3)$60,400$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
MARY QUEEN OF PEACE CATHOLIC SCHOOL
21201 CHURCH AVEROGERSMN55374410737230501(C)(3)$75,427$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
MATERNITY OF MARY-ST ANDREW CATHOLIC SCHOOL
592 ARLINGTON AVE WST PAULMN55117411654467501(C)(3)$27,418$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
MOST HOLY REDEEMER CATHOLIC SCHOOL
206 VINE AVE WMONTGOMERYMN56069410747137501(C)(3)$21,713$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
NATIVITY OF MARY CATHOLIC SCHOOL
9901 E BLOOMINGTON FWYBLOOMINGTONMN55420410735359501(C)(3)$21,903$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
NATIVITY OF OUR LORD CATHOLIC SCHOOL
1900 STANFORD AVEST PAULMN55105410693956501(C)(3)$30,650$1,711PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
NOTRE DAME CATHOLIC ACADEMY
13505 EXCELSIOR BLVDMINNETONKAMN55345461333219501(C)(3)$21,000$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
OUR LADY OF GRACE CATHOLIC SCHOOL
5051 EDEN AVEMINNEAPOLISMN55436410705765501(C)(3)$34,259$1,711PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
OUR LADY OF PEACE CATHOLIC SCHOOL
5435 11TH AVE SOMINNEAPOLISMN55417411697034501(C)(3)$49,090$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
OUR LADY OF THE LAKE CATHOLIC SCHOOL
2411 COMMERCE BLVDMOUNDMN55364410718339501(C)(3)$26,726$1,751PURCHASE PRICESUPPLIES AND VIDEOENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
OUR LADY OF THE PRAIRIE CATHOLIC SCHOOL
200 E CHURCH STBELLE PLAINEMN56011416027712501(C)(3)$20,935$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
POPE JOHN PAUL II CATHOLIC PREPARATORY SCHOOL
1630 4TH ST NEMINNEAPOLISMN55413410953697501(C)(3)$15,370$856PURCHASE PRICEVIDEOENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
PRESENTATION OF THE BLESSED VIRGIN MARY CATHOLIC SCHOOL
1695 KENNARD STMAPLEWOODMN55109410789390501(C)(3)$82,225$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
PROVIDENCE CATHOLIC ACADEMY
15100 SCHMIDT LAKE ROADPLYMOUTHMN55446411883866501(C)(3)$10,000$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
RISEN CHRIST CATHOLIC SCHOOL
1120 E 37TH STMINNEAPOLISMN55407411748146501(C)(3)$91,462$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SACRED HEART CATHOLIC SCHOOL
4050 HUBBARD AVE NOROBBINSDALEMN55422410834785501(C)(3)$24,929$1,751PURCHASE PRICESUPPLIES AND VIDEOENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT AGNES CATHOLIC SCHOOL
530 LAFOND AVEST PAULMN55103410694737501(C)(3)$68,458$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT ALPHONSUS CATHOLIC SCHOOL
7031 HALIFAX AVE NOBROOKLYN CENTERMN55429410846441501(C)(3)$16,160$1,751PURCHASE PRICESUPPLIES AND VIDEOENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT AMBROSE OF WOODBURY CATHOLIC SCHOOL
4125 WOODBURY DRIVEWOODBURYMN55129411905541501(C)(3)$80,428$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT ANNE'S CATHOLIC SCHOOL
511 N 4TH STLE SUEURMN56058410724077501(C)(3)$113,849$1,751PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT BARTHOLOMEW CATHOLIC SCHOOL
630 WAYZATA BLVD EWAYZATAMN55391410711478501(C)(3)$19,045$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT CHARLES BORROMEO CATHOLIC SCHOOL
2727 STINSON BLVDST ANTHONYMN55418410706912501(C)(3)$17,850$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT CROIX CATHOLIC SCHOOL
621 S 3RD STSTILLWATERMN55082411731931501(C)(3)$30,173$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT DOMINIC CATHOLIC SCHOOL
216 SPRING ST NNORTHFIELDMN55057410711501501(C)(3)$15,327$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT ELIZABETH ANN SETON CATHOLIC SCHOOL
600 TYLER STREETHASTINGSMN55033411587210501(C)(3)$17,389$1,751PURCHASE PRICESUPPLIES AND VIDEOENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT FRANCIS XAVIER CATHOLIC SCHOOL
219 19TH STREET NWBUFFALOMN55313410737223501(C)(3)$47,819$1,751PURCHASE PRICESUPPLIES AND VIDEOENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT HELENA CATHOLIC SCHOOL
3200 E 44TH STMINNEAPOLISMN55406410718330501(C)(3)$47,757$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT HUBERT CATHOLIC SCHOOL
8201 MAIN STCHANHASSENMN55317410789368501(C)(3)$31,300$1,711PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT JEROME CATHOLIC SCHOOL
384 ROSELAWN AVE EMAPLEWOODMN55117410773779501(C)(3)$65,505$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT JOHN CATHOLIC SCHOOL OF LITTLE CANADA
2621 MCMENEMY STLITTLE CANADAMN55117410781158501(C)(3)$41,918$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT JOHN THE BAPTIST CATHOLIC MONTESSORI SCHOOL
638 MILL STEXCELSIORMN55331410721661501(C)(3)$66,436$1,751PURCHASE PRICESUPPLIES AND VIDEOENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT JOHN THE BAPTIST CATHOLIC SCHOOL
215 BROADWAY ST NOJORDANMN55352410713019501(C)(3)$59,485$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT JOHN THE BAPTIST CATHOLIC SCHOOL
845 2ND AVE NWNEW BRIGHTONMN55112410732498501(C)(3)$27,327$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT JOHN THE BAPTIST CATHOLIC SCHOOL
12508 LYNN AVE SOSAVAGEMN55378410791350501(C)(3)$38,528$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT JOHN THE BAPTIST CATHOLIC SCHOOL
P O BOX 50 111 W MAIN STVERMILLIONMN55085410826791501(C)(3)$43,700$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT JOSEPH CATHOLIC SCHOOL
13900 BISCAYNE AVEROSEMOUNTMN55068410727039501(C)(3)$27,119$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT JOSEPH CATHOLIC SCHOOL
41 EAST FIRST STWACONIAMN55387410754588501(C)(3)$22,125$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT JOSEPH CATHOLIC SCHOOL
1138 SEMINOLE AVEWEST ST PAULMN55118410705878501(C)(3)$26,148$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT JUDE OF THE LAKE CATHOLIC SCHOOL
600 MAHTOMEDI AVENUEMAHTOMEDIMN55115410764101501(C)(3)$80,750$1,751PURCHASE PRICESUPPLIES AND VIDEOENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT MARK CATHOLIC SCHOOL
1983 DAYTON AVEST PAULMN55104410694739501(C)(3)$33,487$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT MAXIMILIAN KOLBE CATHOLIC SCHOOL
235 2ND STREET SO PO BOX 470DELANOMN55328410726145501(C)(3)$18,902$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT MICHAEL CATHOLIC SCHOOL
16280 DULUTH AVE SEPRIOR LAKEMN55372410826790501(C)(3)$35,870$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT MICHAEL CATHOLIC SCHOOL
14 MAIN ST NOST MICHAELMN55376410707799501(C)(3)$30,679$2,606PURCHASE PRICESUPPLIES AND VIDEOENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT ODILIA CATHOLIC SCHOOL
3495 VICTORIA ST NOSHOREVIEWMN55126410837655501(C)(3)$34,210$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT PASCAL BAYLON CATHOLIC SCHOOL
1757 CONWAY STST PAULMN55106410704479501(C)(3)$165,650$1,751PURCHASE PRICESUPPLIES AND VIDEOENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT PETER CATHOLIC SCHOOL
1250 S SHORE DRIVEFOREST LAKEMN55025410799304501(C)(3)$35,994$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT PETER CATHOLIC SCHOOL
2620 N MARGARET STNO ST PAULMN55109410838644501(C)(3)$30,750$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT PETER CLAVER CATHOLIC SCHOOL
1060 WEST CENTRAL AVEST PAULMN55104410824943501(C)(3)$15,780$1,751PURCHASE PRICESUPPLIES AND VIDEOENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT RAPHAEL CATHOLIC SCHOOL
7301 BASS LAKE ROADCRYSTALMN55428410729961501(C)(3)$27,396$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT ROSE OF LIMA CATHOLIC SCHOOL
2072 HAMLINE AVE NOROSEVILLEMN55113410790158501(C)(3)$53,400$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT STEPHEN CATHOLIC SCHOOL
506 JACKSON STANOKAMN55303410713861501(C)(3)$19,435$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT THERESE CATHOLIC SCHOOL
18325 MINNETONKA BLVDWAYZATAMN55391410790147501(C)(3)$31,343$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT THOMAS MORE CATHOLIC SCHOOL
1065 SUMMIT AVENUEST PAULMN55105411691889501(C)(3)$69,217$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT TIMOTHY CATHOLIC SCHOOL
241 STAR ST EMAPLE LAKEMN55358410196617501(C)(3)$11,283$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT VINCENT DE PAUL CATHOLIC SCHOOL
9050 93RD AVE NOBROOKLYN PARKMN55445410849303501(C)(3)$57,426$1,751PURCHASE PRICESUPPLIES AND VIDEOENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SAINT WENCESLAUS CATHOLIC SCHOOL
227 MAIN ST EASTNEW PRAGUEMN56071410695519501(C)(3)$28,562$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
SHAKOPEE AREA CATHOLIC SCHOOL
2700 17TH AVE ESHAKOPEEMN55379410961357501(C)(3)$33,685$1,711PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
THE WAY OF THE SHEPHERD CATHOLIC MONTESSORI SCHOOL
13200 CENTRAL AVE NEBLAINEMN55434411916137501(C)(3)$80,206$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
TRANSFIGURATION CATHOLIC SCHOOL
6135 15TH ST NOOAKDALEMN55128410797343501(C)(3)$39,827$856PURCHASE PRICESUPPLIESENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
UNIVERSITY OF SAINT THOMAS
2115 SUMMIT AVENUEST PAULMN55105410693970501(C)(3)$50,000$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
VISITATION CATHOLIC SCHOOL
2455 VISITATION DRIVEMENDOTA HEIGHTSMN55120410693957501(C)(3)$10,373$0N/AN/AENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT
FieldValueIRS element (for citing)
Total501c3 Org81Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypePRINCIPAL APPRECIATION GRANTSGrantTypeTxt
Recipient84RecipientCnt
Cash Grant$400,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationORGANIZATIONS SERVED BY THE CATHOLIC SCHOOLS CENTER OF EXCELLENCE HAVE THE OPPORTUNITY TO APPLY FOR A CSCOE GRANT BY SUBMITTING A "REQUEST FOR FUNDING" TO CSCOE'S PRESIDENT. THE CSCOE GRANT REVIEW BOARD REVIEWS THE REQUEST FOR FUNDING TO ENSURE THE PURPOSE IS CONSISTENT WITH CSCOE'S MISSION AND THAT FUNDING IS AVAILABLE. IF AND WHEN APPROVED, PROCEEDS ARE SENT TO THE RECIPIENT ACCOMPANIED BY A TRANSMITTAL LETTER WHICH STATES THE PURPOSE FOR WHICH THE GRANT IS BEING AWARDED. ONCE THE GRANT HAS BEEN EXHAUSTED, THE RECIPIENT PROVIDES A PROJECT SUMMARY REPORT TO CSCOE WHICH SUMMARIZES HOW, SPECIFICALLY, THE FUNDS WERE USED AND WHAT RESULTS WERE ATTAINED. ALL CSCOE GRANTS ARE MADE TO ORGANIZATIONS WITHIN THE UNITED STATES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMR MICHAEL HALLORANPersonNm
TitleVP DEVELOPMENT AND OPERATIONSTitleTxt
Base Compensation Filing Org$175,438BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$17,024NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$192,462TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonBETH HOEPPNERPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSPOUSE OF DIRECTORRelationshipDescriptionTxt
Transaction$22,699TransactionAmt
TransactionVIDEOGRAPHY SERVICES.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION HAS NO ESTABLISHED COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED IN COLLABORATION WITH THE FINANCE DIRECTOR AND AN INDEPENDENT ACCOUNTANT. THE RETURN IS REVIEWED BY ITS PRESIDENT AND THEN PROVIDED TO THE BOARD OF DIRECTORS FOR ITS REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND, AT LEAST ANNUALLY, EACH BOARD MEMBER AND KEY EMPLOYEE ATTESTS TO HAVING REVIEWED THE POLICY AND THAT HE/SHE IS IN COMPLIANCE WITH THE POLICY. THE POLICY REQUIRES THAT ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST BE DISCLOSED.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION OF THE ORGANIZATION'S PRESIDENT WAS ESTABLISHED BY THE BOARD OF DIRECTORS AFTER REVIEW OF COMPARABILITY DATA AND WAS CONTEMPORANEOUSLY SUBSTANTIATED IN THE MINUTES OF THE APPLICABLE BOARD MEETING. NO CHANGES TO THE PRESIDENT'S COMPENSATION HAVE BEEN MADE SINCE IT WAS ORIGINALLY SET IN 2015.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND THIS FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.