2019-04-29T11:12:20-05:00 2018-12-31 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2018-01-01 473560859 CATHOLIC SCHOOLS CENTER OF EXCELLENCE (CSCOE) CATH 6124251105 6600 FRANCE AVENUE SOUTH NO 520 MINNEAPOLIS MN 55435 GAIL DORN PRESIDENT 6124251105 2019-04-18 1 SARAH REICHLING P01587996 6123764500 67.137.57.251 2019-04-18 10:13:35 CD P E168BB59A4AC1B98DF6FDFCBC72C1446FCA85D8B 648BA5686E5CDD146CA310A02774B929465828AB 2018 2019-02-21 02:37:17Z GAIL DORN 6600 FRANCE AVENUE SOUTH NO 520 MINNEAPOLIS MN 55435 6335471 0 X WWW.CSCOE-MN.ORG X 2015 MN TO ASSIST CATHOLIC ELEMENTARY SCHOOLS ACHIEVE EXCELLENCE AND INCREASE ENROLLMENT. 8 7 7 30 0 0 5128879 6157096 0 0 220 2201 51872 23240 5180971 6182537 2177606 3945059 0 0 525143 722411 6000 0 447193 2067953 2545348 4776702 7212818 404269 -1030281 2081156 1051657 119173 119955 1961983 931702 X THE 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. 0 0 4044733 2845625 0 IN 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. 2355695 1099434 0 CSCOE 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. 6400428 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 155 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MN X ROBERT J BEHR 6124251102 6600 FRANCE AVE SOUTH SUITE 520 MINNEAPOLIS MN 55435 MS GAIL DORN DIRECTOR AND PRESIDENT 40.00 X X 126667 0 0 MR STEPHEN HOEPPNER DIRECTOR AND INTERIM PRESIDENT 20.00 X X 0 0 0 MS LISA ANDERSON DIRECTOR 4.00 X 0 0 0 BISHOP ANDREW COZZENS DIRECTOR 4.00 X 0 0 0 REVEREND KEVIN FINNEGAN DIRECTOR 4.00 X 0 0 0 MS KATHRYN SCHNEEMAN DIRECTOR 4.00 X 0 0 0 MR BRIAN WENGER DIRECTOR 4.00 X 0 0 0 MR STEVE RYAN DIRECTOR 4.00 X 0 0 0 MR MICHAEL HALLORAN VP DEVELOPMENT AND OPERATIONS 40.00 X 175438 0 17024 302105 0 17024 2 0 1 0 TIERNEY BROTHERS INC 1771 ENERGY PARK DRIVE SUITE 100 ST PAUL MN 55108 INFORMATION TECHNOLOGY 363362 CLOUD FOR GOOD 1854A HENDERSONVILLE 252 ASHEVILLE NC 28803 DATABASE MANAGEMENT 245550 ARAMARK 1005 FOURTH STREET SOUTH MINNEAPOLIS MN 55415 CATERING 208716 GOODBYE VANILLA 5840 ABBOTT AVENUE SOUTH EDINA MN 55410 SOCIAL MEDIA 120389 4 145630 6011466 6157096 2201 2201 160674 145630 136728 23946 23946 15500 16206 -706 -706 6182537 0 0 25441 3545059 3545059 400000 400000 126668 76001 19000 31667 497499 235762 112180 149557 53456 25332 12054 16070 44788 21225 10099 13464 286310 218986 56406 10918 13939 13939 298229 104429 27355 166445 118464 118252 212 235648 189272 25873 20503 423862 382187 40522 1153 62478 40120 19088 3270 24186 16182 1483 6521 403651 386818 8630 8203 1 1 27343 12957 6166 8220 3526 1671 795 1060 CENTRALLY PROCURED SCHO 559645 559645 88066 66530 11394 10142 7212818 6400428 365197 447193 1958475 740059 106954 55529 79480 33458 39902 158825 73563 33694 85262 2081156 1051657 119173 119955 119173 119955 X -1416272 -1609520 3378255 2541222 1961983 931702 2081156 1051657 -1030281 0 X 0 1 X 1 0 X 3924444 5272950 5128879 6157096 20483369 3924444 5272950 5128879 6157096 20483369 18338796 2144573 220 2201 2421 20485790 343457 X 88222 32370 55852 70603 41193 29410 85262 X 6335471 152934 152934 6182537 0 6182537 7365752 152934 152934 7212818 0 7212818 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. 2018 CSCOE BASH 306304 145630 160674 66740 22177 47811 306304 145630 160674 66740 22177 47811 136728 23946 15500 16000 206 0 15500 16000 206 16206 -706 MN 1 0 0 0 0 0 1 ALL SAINTS CATHOLIC SCHOOL 19795 HOLYOKE AVE LAKEVILLE MN 55044 410705872 501(C)(3) 24406 0 N/A N/A ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT ANNUNCIATION CATHOLIC SCHOOL 525 WEST 54TH ST MINNEAPOLIS MN 55419 410721671 501(C)(3) 23420 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT ASCENSION CATHOLIC SCHOOL 1726 DUPONT AVE NO MINNEAPOLIS MN 55411 410705767 501(C)(3) 15740 0 N/A N/A ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT AVE MARIA CATHOLIC ACADEMY 7000 JEWEL LANE NO MAPLE GROVE MN 55311 411871572 501(C)(3) 56038 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT BETHANY ACADEMY 4300 WEST 98TH STREET BLOOMINGTON MN 55437 411650610 501(C)(3) 238000 0 N/A N/A ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT BLESSED TRINITY CATHOLIC SCHOOL 7540 PENN AVE SO RICHFIELD MN 55423 411787370 501(C)(3) 56000 1711 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT CARONDELET CATHOLIC SCHOOL 2900 W 44TH ST MINNEAPOLIS MN 55410 411783087 501(C)(3) 31867 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT COMMUNITY OF SAINTS REGIONAL CATHOLIC SCHOOL 335 HURLEY AVE EAST WEST ST PAUL MN 55118 454800418 501(C)(3) 45500 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT DIVINE MERCY CATHOLIC SCHOOL 15 SW 3RD AVE FARIBAULT MN 55021 411954118 501(C)(3) 30049 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT EPIPHANY CATHOLIC SCHOOL 11001 HANSON BLVD NW COON RAPIDS MN 55433 410880245 501(C)(3) 26233 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT FAITHFUL SHEPHERD CATHOLIC SCHOOL 3355 COLUMBIA DRIVE ST PAUL MN 55121 411880757 501(C)(3) 78157 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT FRASSATI CATHOLIC ACADEMY 4690 BALD EAGLE AVE WHITE BEAR LAKE MN 55110 463494121 501(C)(3) 72225 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT GOOD SHEPHERD CATHOLIC SCHOOL 145 JERSEY AVE SO GOLDEN VALLEY MN 55426 410830321 501(C)(3) 21750 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT GUARDIAN ANGELS CATHOLIC SCHOOL 217 W 2ND STREET CHASKA MN 55318 410785167 501(C)(3) 28700 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT HIGHLAND CATHOLIC SCHOOL 2017 BOHLAND AVE ST PAUL MN 55116 410972541 501(C)(3) 20600 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT HOLY CROSS CATHOLIC SCHOOL 6100 37TH ST W WEBSTER MN 55088 410954737 501(C)(3) 27944 0 N/A N/A ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT HOLY FAMILY CATHOLIC ACADEMY 5925 W LAKE ST ST LOUIS PARK MN 55416 410804986 501(C)(3) 27653 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT HOLY NAME OF JESUS CATHOLIC SCHOOL 155 COUNTY RD 24 WAYZATA MN 55391 410845399 501(C)(3) 26288 1711 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT HOLY SPIRIT CATHOLIC SCHOOL 515 ALBERT ST SO ST PAUL MN 55116 410705768 501(C)(3) 28794 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT HOLY TRINITY CATHOLIC SCHOOL 745 6TH AVE SO SO ST PAUL MN 55075 410734737 501(C)(3) 34855 1751 PURCHASE PRICE SUPPLIES AND VIDEO ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT IMMACULATE CONCEPTION CATHOLIC SCHOOL 4030 JACKSON ST NE COLUMBIA HEIGHTS MN 55421 410703859 501(C)(3) 60400 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT MARY QUEEN OF PEACE CATHOLIC SCHOOL 21201 CHURCH AVE ROGERS MN 55374 410737230 501(C)(3) 75427 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT MATERNITY OF MARY-ST ANDREW CATHOLIC SCHOOL 592 ARLINGTON AVE W ST PAUL MN 55117 411654467 501(C)(3) 27418 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT MOST HOLY REDEEMER CATHOLIC SCHOOL 206 VINE AVE W MONTGOMERY MN 56069 410747137 501(C)(3) 21713 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT NATIVITY OF MARY CATHOLIC SCHOOL 9901 E BLOOMINGTON FWY BLOOMINGTON MN 55420 410735359 501(C)(3) 21903 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT NATIVITY OF OUR LORD CATHOLIC SCHOOL 1900 STANFORD AVE ST PAUL MN 55105 410693956 501(C)(3) 30650 1711 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT NOTRE DAME CATHOLIC ACADEMY 13505 EXCELSIOR BLVD MINNETONKA MN 55345 461333219 501(C)(3) 21000 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT OUR LADY OF GRACE CATHOLIC SCHOOL 5051 EDEN AVE MINNEAPOLIS MN 55436 410705765 501(C)(3) 34259 1711 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT OUR LADY OF PEACE CATHOLIC SCHOOL 5435 11TH AVE SO MINNEAPOLIS MN 55417 411697034 501(C)(3) 49090 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT OUR LADY OF THE LAKE CATHOLIC SCHOOL 2411 COMMERCE BLVD MOUND MN 55364 410718339 501(C)(3) 26726 1751 PURCHASE PRICE SUPPLIES AND VIDEO ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT OUR LADY OF THE PRAIRIE CATHOLIC SCHOOL 200 E CHURCH ST BELLE PLAINE MN 56011 416027712 501(C)(3) 20935 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT POPE JOHN PAUL II CATHOLIC PREPARATORY SCHOOL 1630 4TH ST NE MINNEAPOLIS MN 55413 410953697 501(C)(3) 15370 856 PURCHASE PRICE VIDEO ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT PRESENTATION OF THE BLESSED VIRGIN MARY CATHOLIC SCHOOL 1695 KENNARD ST MAPLEWOOD MN 55109 410789390 501(C)(3) 82225 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT PROVIDENCE CATHOLIC ACADEMY 15100 SCHMIDT LAKE ROAD PLYMOUTH MN 55446 411883866 501(C)(3) 10000 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT RISEN CHRIST CATHOLIC SCHOOL 1120 E 37TH ST MINNEAPOLIS MN 55407 411748146 501(C)(3) 91462 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT SACRED HEART CATHOLIC SCHOOL 4050 HUBBARD AVE NO ROBBINSDALE MN 55422 410834785 501(C)(3) 24929 1751 PURCHASE PRICE SUPPLIES AND VIDEO ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT SAINT AGNES CATHOLIC SCHOOL 530 LAFOND AVE ST PAUL MN 55103 410694737 501(C)(3) 68458 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT SAINT ALPHONSUS CATHOLIC SCHOOL 7031 HALIFAX AVE NO BROOKLYN CENTER MN 55429 410846441 501(C)(3) 16160 1751 PURCHASE PRICE SUPPLIES AND VIDEO ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT SAINT AMBROSE OF WOODBURY CATHOLIC SCHOOL 4125 WOODBURY DRIVE WOODBURY MN 55129 411905541 501(C)(3) 80428 0 N/A N/A ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT SAINT ANNE'S CATHOLIC SCHOOL 511 N 4TH ST LE SUEUR MN 56058 410724077 501(C)(3) 113849 1751 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT SAINT BARTHOLOMEW CATHOLIC SCHOOL 630 WAYZATA BLVD E WAYZATA MN 55391 410711478 501(C)(3) 19045 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT SAINT CHARLES BORROMEO CATHOLIC SCHOOL 2727 STINSON BLVD ST ANTHONY MN 55418 410706912 501(C)(3) 17850 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT SAINT CROIX CATHOLIC SCHOOL 621 S 3RD ST STILLWATER MN 55082 411731931 501(C)(3) 30173 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT SAINT DOMINIC CATHOLIC SCHOOL 216 SPRING ST N NORTHFIELD MN 55057 410711501 501(C)(3) 15327 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT SAINT ELIZABETH ANN SETON CATHOLIC SCHOOL 600 TYLER STREET HASTINGS MN 55033 411587210 501(C)(3) 17389 1751 PURCHASE PRICE SUPPLIES AND VIDEO ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT SAINT FRANCIS XAVIER CATHOLIC SCHOOL 219 19TH STREET NW BUFFALO MN 55313 410737223 501(C)(3) 47819 1751 PURCHASE PRICE SUPPLIES AND VIDEO ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT SAINT HELENA CATHOLIC SCHOOL 3200 E 44TH ST MINNEAPOLIS MN 55406 410718330 501(C)(3) 47757 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT SAINT HUBERT CATHOLIC SCHOOL 8201 MAIN ST CHANHASSEN MN 55317 410789368 501(C)(3) 31300 1711 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT SAINT JEROME CATHOLIC SCHOOL 384 ROSELAWN AVE E MAPLEWOOD MN 55117 410773779 501(C)(3) 65505 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT SAINT JOHN CATHOLIC SCHOOL OF LITTLE CANADA 2621 MCMENEMY ST LITTLE CANADA MN 55117 410781158 501(C)(3) 41918 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT SAINT JOHN THE BAPTIST CATHOLIC MONTESSORI SCHOOL 638 MILL ST EXCELSIOR MN 55331 410721661 501(C)(3) 66436 1751 PURCHASE PRICE SUPPLIES AND VIDEO ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT SAINT JOHN THE BAPTIST CATHOLIC SCHOOL 215 BROADWAY ST NO JORDAN MN 55352 410713019 501(C)(3) 59485 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT SAINT JOHN THE BAPTIST CATHOLIC SCHOOL 845 2ND AVE NW NEW BRIGHTON MN 55112 410732498 501(C)(3) 27327 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT SAINT JOHN THE BAPTIST CATHOLIC SCHOOL 12508 LYNN AVE SO SAVAGE MN 55378 410791350 501(C)(3) 38528 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT SAINT JOHN THE BAPTIST CATHOLIC SCHOOL P O BOX 50 111 W MAIN ST VERMILLION MN 55085 410826791 501(C)(3) 43700 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT SAINT JOSEPH CATHOLIC SCHOOL 13900 BISCAYNE AVE ROSEMOUNT MN 55068 410727039 501(C)(3) 27119 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT SAINT JOSEPH CATHOLIC SCHOOL 41 EAST FIRST ST WACONIA MN 55387 410754588 501(C)(3) 22125 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT SAINT JOSEPH CATHOLIC SCHOOL 1138 SEMINOLE AVE WEST ST PAUL MN 55118 410705878 501(C)(3) 26148 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT SAINT JUDE OF THE LAKE CATHOLIC SCHOOL 600 MAHTOMEDI AVENUE MAHTOMEDI MN 55115 410764101 501(C)(3) 80750 1751 PURCHASE PRICE SUPPLIES AND VIDEO ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT SAINT MARK CATHOLIC SCHOOL 1983 DAYTON AVE ST PAUL MN 55104 410694739 501(C)(3) 33487 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT SAINT MAXIMILIAN KOLBE CATHOLIC SCHOOL 235 2ND STREET SO PO BOX 470 DELANO MN 55328 410726145 501(C)(3) 18902 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT SAINT MICHAEL CATHOLIC SCHOOL 16280 DULUTH AVE SE PRIOR LAKE MN 55372 410826790 501(C)(3) 35870 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT SAINT MICHAEL CATHOLIC SCHOOL 14 MAIN ST NO ST MICHAEL MN 55376 410707799 501(C)(3) 30679 2606 PURCHASE PRICE SUPPLIES AND VIDEO ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT SAINT ODILIA CATHOLIC SCHOOL 3495 VICTORIA ST NO SHOREVIEW MN 55126 410837655 501(C)(3) 34210 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT SAINT PASCAL BAYLON CATHOLIC SCHOOL 1757 CONWAY ST ST PAUL MN 55106 410704479 501(C)(3) 165650 1751 PURCHASE PRICE SUPPLIES AND VIDEO ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT SAINT PETER CATHOLIC SCHOOL 1250 S SHORE DRIVE FOREST LAKE MN 55025 410799304 501(C)(3) 35994 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT SAINT PETER CATHOLIC SCHOOL 2620 N MARGARET ST NO ST PAUL MN 55109 410838644 501(C)(3) 30750 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT SAINT PETER CLAVER CATHOLIC SCHOOL 1060 WEST CENTRAL AVE ST PAUL MN 55104 410824943 501(C)(3) 15780 1751 PURCHASE PRICE SUPPLIES AND VIDEO ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT SAINT RAPHAEL CATHOLIC SCHOOL 7301 BASS LAKE ROAD CRYSTAL MN 55428 410729961 501(C)(3) 27396 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT SAINT ROSE OF LIMA CATHOLIC SCHOOL 2072 HAMLINE AVE NO ROSEVILLE MN 55113 410790158 501(C)(3) 53400 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT SAINT STEPHEN CATHOLIC SCHOOL 506 JACKSON ST ANOKA MN 55303 410713861 501(C)(3) 19435 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT SAINT THERESE CATHOLIC SCHOOL 18325 MINNETONKA BLVD WAYZATA MN 55391 410790147 501(C)(3) 31343 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT SAINT THOMAS MORE CATHOLIC SCHOOL 1065 SUMMIT AVENUE ST PAUL MN 55105 411691889 501(C)(3) 69217 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT SAINT TIMOTHY CATHOLIC SCHOOL 241 STAR ST E MAPLE LAKE MN 55358 410196617 501(C)(3) 11283 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT SAINT VINCENT DE PAUL CATHOLIC SCHOOL 9050 93RD AVE NO BROOKLYN PARK MN 55445 410849303 501(C)(3) 57426 1751 PURCHASE PRICE SUPPLIES AND VIDEO ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT SAINT WENCESLAUS CATHOLIC SCHOOL 227 MAIN ST EAST NEW PRAGUE MN 56071 410695519 501(C)(3) 28562 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT SHAKOPEE AREA CATHOLIC SCHOOL 2700 17TH AVE E SHAKOPEE MN 55379 410961357 501(C)(3) 33685 1711 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT THE WAY OF THE SHEPHERD CATHOLIC MONTESSORI SCHOOL 13200 CENTRAL AVE NE BLAINE MN 55434 411916137 501(C)(3) 80206 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT TRANSFIGURATION CATHOLIC SCHOOL 6135 15TH ST NO OAKDALE MN 55128 410797343 501(C)(3) 39827 856 PURCHASE PRICE SUPPLIES ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT UNIVERSITY OF SAINT THOMAS 2115 SUMMIT AVENUE ST PAUL MN 55105 410693970 501(C)(3) 50000 0 N/A N/A ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT VISITATION CATHOLIC SCHOOL 2455 VISITATION DRIVE MENDOTA HEIGHTS MN 55120 410693957 501(C)(3) 10373 0 N/A N/A ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT 81 0 PRINCIPAL APPRECIATION GRANTS 84 400000 0 N/A N/A PART I, LINE 2: ORGANIZATIONS 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. X 0 0 0 0 0 0 0 0 0 MR MICHAEL HALLORAN VP DEVELOPMENT AND OPERATIONS 175438 0 0 0 0 0 0 0 17024 0 192462 0 0 0 BETH HOEPPNER SPOUSE OF DIRECTOR 22699 VIDEOGRAPHY SERVICES. 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO ESTABLISHED COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C THE 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 15A COMPENSATION 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 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND THIS FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.