CATHOLIC COMMUNITY FOUNDATION OF MINNESOTA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC COMMUNITY FOUNDATION OF MINNESOTA (EIN 41-1744184)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-26
- IRS object ID
- 201243319349300224
- Schema version
- 2011v1.2
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-26T15:14:59-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411744184 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC COMMUNITY FOUNDATION IN THE | BusinessNameLine1 |
| Business Name Line2 | ARCHDIOCESE OF ST PAUL AND MINNEAPOLIS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CATH | NameControl |
| Phone | 6513890300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WATER STREET WEST NO 200 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55107 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARILOU ELDRED | Name |
| Title | PRESIDENT | Title |
| Phone | 6513890300 | Phone |
| Date Signed | 2012-11-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | XIAOYAN LUO | Name |
| PTIN | P01305207 | PTIN |
| Phone | 6123764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARILOU ELDRED | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WATER STREET WEST NO 200 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 84545735 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CCF-MN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT FINANCIALLY THE SPIRITUAL, EDUCATIONAL AND SOCIAL NEEDS OF OUR CATHOLIC COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 29 | TotalNbrVolunteers |
| Total Gross UBI | 86 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7605958 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9701290 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 632580 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 654394 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9198431 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4850856 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17436969 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15206540 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8367176 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6012483 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1233035 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1158323 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 930336 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1663217 | OtherExpensePriorYear |
| Other Expenses Current Year | 1566426 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11263428 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8737232 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6173541 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6469308 | RevenuesLessExpensesCY |
| Total Assets BOY | 197212824 | TotalAssetsBOY |
| Total Assets EOY | 196746050 | TotalAssetsEOY |
| Total Liabilities BOY | 110805120 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 112216521 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 86407704 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 84529529 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO SUPPORT FINANCIALLY THE SPIRITUAL, EDUCATIONAL AND SOCIAL NEEDS OF OUR CATHOLIC COMMUNITY. THE FOUNDATION FULFILLS THIS MISSION BY:1. SEEKING ENDOWMENT FUNDS THAT SUPPORT ITS MISSION.2. HELPING DONORS ACHIEVE THEIR CHARITABLE AND FINANCIAL GOALS.3. HELPING PARISHES, SCHOOLS, AND CATHOLIC ORGANIZATIONS MEET THEIR LONG-TERM FINANCIAL NEEDS.4. PROVIDING RESPONSIBLE AND EFFECTIVE FINANCIAL MANAGEMENT.5. DISTRIBUTING EARNINGS ACCORDING TO COMMUNITY PRIORITIES AND DONOR INTENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6270867 | Expense |
| Grants | 6012483 | Grants |
| Revenue | 654394 | Revenue |
| Description | PARISH AND SCHOOL ENDOWMENTS PROVIDE TUITION AND PROGRAM SUPPORT FOR PARISHES, SCHOOLS AND EDUCATIONAL DEVELOPMENT FOR THOSE IN MINISTRY. THE FAMILY OF FAITH ENDOWMENTS PROVIDE SUPPORT FOR CATHOLIC SCHOOLS, RELIGIOUS EDUCATION, MINISTERIAL ENRICHMENT AND SOCIAL OUTREACH PROGRAMS WITHIN THE ARCHDIOCESE OF SAINT PAUL AND MINNEAPOLIS. COMMUNITY SERVICE ENDOWMENTS PROVIDE SUPPORT FOR SOCIAL NEEDS IN THE COMMUNITY. THE SEMINARY ENDOWMENTS PROVIDE TUITION SUPPORT FOR THE SPIRITUAL AND EDUCATIONAL DEVELOPMENT OF THOSE IN THE MINISTRY. | Description |
| Total Program Service Expense | 6270867 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | VI | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 2 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE CULLEN MILLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6513890881 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WATER STREET WEST SUITE 200 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55107 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARILOU ELDRED | ||||||
| PRESIDENT | 40.00 | X | X | 177727 | 0 | 25619 |
| ARCHBISHOP JOHN NIENSTEDT | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| GERALD D BRENNAN | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| MARY E SCHAFFNER | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| BRIAN C MURRAY | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JOSEPHINE BAILEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN C BEUERLEIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN F BIERBAUM | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| REV JOHN H BRUNNER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NORBERT CONZEMIUS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MIMI DALY LARSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PATRICIA HUBER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THOMAS E GAINOR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAUL R KNAPP SR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| EDWARD J KOCOUREK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR STEPHEN J KOLAR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| REVEREND PETER LAIRD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JULIE K HURLEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THOMAS A LETSCHER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| REVEREND KEVIN MCDONOUGH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GEORGE C LANG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MOLLY RUMSEY PARK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SEAN O REGAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROGER H SCHNOBRICH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HAROLD J SLAWIK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT J STRACHOTA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR MICHAEL F SULLIVAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROGER VASKO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| VERNON H WILSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANNE CULLEN MILLER | ||||||
| VP FINANCE/INVESTMENTS | 40.00 | X | 115395 | 0 | 6758 | |
| JAMES SEIDEL | ||||||
| VP OF DEVELOPMENT | 40.00 | X | 114738 | 0 | 23778 | |
| KELLY WEBSTER | ||||||
| VP OF DEVELOPMENT | 40.00 | X | 75086 | 0 | 4117 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 482946 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 60272 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RCM CAPITAL MANAGEMENT LLC | |||||
| 555 MISSION STREET 1700 | SAN FRANCISCO | CA | 94105 | INVESTMENT MANAGEMENT | 141411 |
| LCG ASSOCIATES | |||||
| 400 GALLERIA PARKWAY 1800 | ATLANTA | GA | 30339 | INVESTMENT ADVISOR | 109318 |
| US BANK INST TRUSTPRIVATE CLIENT GROUP | |||||
| 60 LIVINGSTONE AVENUE | ST PAUL | MN | 55107 | CUSTODIAL MANAGER | 104824 |
| PEREGRINE CAPITAL MANAGEMENT | |||||
| 800 LASALLE AVENUE 1850 | MINNEAPOLIS | MN | 55402 | INVESTMENT ADVISOR | 101535 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Related Organizations | 3000 | RelatedOrganizations |
| All Other Contributions | 9698290 | AllOtherContributions |
| Noncash Contributions | 1441617 | NoncashContributions |
| Total Contributions | 9701290 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANAGEMENT FEES | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 654394 | TotalRevenueColumn |
| Related Or Exempt Function Income | 654394 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 654394 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1712608 | TotalRevenueColumn |
| Unrelated Business Revenue | 86 | UnrelatedBusinessRevenue |
| Exclusion | $1,712,522 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 72477443 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 69339195 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3138248 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3138248 | TotalRevenueColumn |
| Exclusion | $3,138,248 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15206540 | TotalRevenueColumn |
| Related Or Exempt Function Income | 654394 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 86 | UnrelatedBusinessRevenue |
| Exclusion | $4,850,770 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6012483 | Total |
| Program Services | 6012483 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 549661 | Total |
| Program Services | 85858 | ProgramServices |
| Management And General | 150720 | ManagementAndGeneral |
| Fundraising | 313083 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 443980 | Total |
| Program Services | 40361 | ProgramServices |
| Management And General | 222252 | ManagementAndGeneral |
| Fundraising | 181367 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23518 | Total |
| Program Services | 2241 | ProgramServices |
| Management And General | 13097 | ManagementAndGeneral |
| Fundraising | 8180 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79893 | Total |
| Program Services | 13420 | ProgramServices |
| Management And General | 39027 | ManagementAndGeneral |
| Fundraising | 27446 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61271 | Total |
| Program Services | 7924 | ProgramServices |
| Management And General | 23742 | ManagementAndGeneral |
| Fundraising | 29605 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26772 | Total |
| Program Services | 2677 | ProgramServices |
| Management And General | 8032 | ManagementAndGeneral |
| Fundraising | 16063 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42539 | Total |
| Management And General | 42539 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 923182 | Total |
| Management And General | 923182 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13527 | Total |
| Program Services | 6263 | ProgramServices |
| Fundraising | 7264 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77328 | Total |
| Fundraising | 77328 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162978 | Total |
| Program Services | 4647 | ProgramServices |
| Management And General | 21170 | ManagementAndGeneral |
| Fundraising | 137161 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53211 | Total |
| Program Services | 7283 | ProgramServices |
| Management And General | 16994 | ManagementAndGeneral |
| Fundraising | 28934 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136774 | Total |
| Program Services | 20516 | ProgramServices |
| Management And General | 47871 | ManagementAndGeneral |
| Fundraising | 68387 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10856 | Total |
| Program Services | 543 | ProgramServices |
| Management And General | 4342 | ManagementAndGeneral |
| Fundraising | 5971 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9673 | Total |
| Program Services | 484 | ProgramServices |
| Management And General | 3869 | ManagementAndGeneral |
| Fundraising | 5320 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2470 | Total |
| Management And General | 2470 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30841 | Total |
| Program Services | 6168 | ProgramServices |
| Management And General | 9869 | ManagementAndGeneral |
| Fundraising | 14804 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59142 | Total |
| Program Services | 59142 | ProgramServices |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUES & MEMBERSHIPS | Description |
| Total | 17133 | Total |
| Program Services | 857 | ProgramServices |
| Management And General | 6853 | ManagementAndGeneral |
| Fundraising | 9423 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8737232 | Total |
| Program Services | 6270867 | ProgramServices |
| Management And General | 1536029 | ManagementAndGeneral |
| Fundraising | 930336 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250906 | BOY |
| EOY | 754458 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12427066 | BOY |
| EOY | 25253883 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1352874 | BOY |
| EOY | 2051195 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 500962 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 313575 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232903 | BOY |
| EOY | 187387 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169426499 | BOY |
| EOY | 154580149 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10277469 | BOY |
| EOY | 10454093 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3245107 | BOY |
| EOY | 3464885 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197212824 | BOY |
| EOY | 196746050 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 607698 | BOY |
| EOY | 554820 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84523729 | BOY |
| EOY | 85244687 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72978 | BOY |
| EOY | 72978 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25600715 | BOY |
| EOY | 26344036 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110805120 | BOY |
| EOY | 112216521 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28064760 | BOY |
| EOY | 23006019 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18570041 | BOY |
| EOY | 15786815 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39772903 | BOY |
| EOY | 45736695 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86407704 | BOY |
| EOY | 84529529 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197212824 | BOY |
| EOY | 196746050 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6469308 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -8347483 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9834005 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6878980 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11035329 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7605958 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9701290 | CurrentTaxYear |
| Total | 45055562 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9834005 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6878980 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11035329 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7605958 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9701290 | CurrentTaxYear |
| Total | 45055562 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 11727108 | AmountsSubstContributorsTotal |
| Public Support Total170 | 33328454 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1264631 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1362190 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 383371 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1330007 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1712608 | CurrentTaxYear |
| Total | 6052807 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 51108369 | TotalSupport |
| Gross Receipts From Admissions Etc | 2477143 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.65210 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.64440 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 237 | NumberDAFsHeld |
| Donor Advised Contributions | 5130737 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 4961735 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 21724465 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50403474 | BeginningOfYearBalance |
| Contributions | 6059486 | Contributions |
| Investment Earnings Or Losses | -3048955 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 842043 | GrantsOrScholarships |
| End Of Year Balance | 52571962 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 41547831 | BeginningOfYearBalance |
| Contributions | 1201624 | Contributions |
| Investment Earnings Or Losses | 8678813 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1024794 | GrantsOrScholarships |
| End Of Year Balance | 50403474 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 34025508 | BeginningOfYearBalance |
| Contributions | 4901446 | Contributions |
| Investment Earnings Or Losses | 4184642 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1563765 | GrantsOrScholarships |
| End Of Year Balance | 41547831 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 46927800 | BeginningOfYearBalance |
| Contributions | 874758 | Contributions |
| Investment Earnings Or Losses | -11873647 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1903403 | GrantsOrScholarships |
| End Of Year Balance | 34025508 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00610 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.87000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.12390 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 308406 | OtherCostOrOtherBasis |
| Depreciation | 145545 | Depreciation |
| Book Value | 162861 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 192556 | OtherCostOrOtherBasis |
| Depreciation | 168030 | Depreciation |
| Book Value | 24526 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 187387 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 67500 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REAL ESTATE INVESTMENTS | Description |
| Book Value | 10386593 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 10454093 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| BENEFICIARY ENDOWMENTS | $17,988,020 |
| CHARITABLE GIFT ANNUITY AND CHARITABLE REMAINDER TRUST OBLIGATIONS | $8,356,016 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 26344036 | TotalOfAmounts |
| Total Revenue | 15206540 | TotalRevenue |
| Total Expenses | 8737232 | TotalExpenses |
| Excess Or Deficit For Year | 6469308 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -5921840 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -1 | PriorPeriodAdjustments |
| Other | -$2,425,642 | OtherAmount |
| Total Adjustments | -8347483 | TotalAdjustments |
| Excess Or Deficit Per FS | -1878175 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5910179 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -5921840 | NetUnrealizedGainsInvestments |
| Other Revenues | -2440127 | OtherRevenues |
| Revenue Not Rptd F990 | -8361967 | RevenueNotRptdF990 |
| Revenue Subtotal | 14272146 | RevenueSubtotal |
| Investment Expenses Not Included | 931394 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 3000 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 934394 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15206540 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7904649 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 101811 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 101811 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7802838 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 931394 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 3000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 934394 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8737232 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE FOUNDATION MANAGES FUNDS AS AN AGENT FOR PARISHES, SCHOOLS AND SERVICE ORGANIZATIONS WITHIN THE ARCHDIOCESE AND IN OTHER MINNESOTA DIOCESES. AS AGENT, THE FOUNDATION ESTABLISHES, MANAGES, AND INVESTS THE FUNDS IN THE ORGANIZATION'S NAME. DISTRIBUTIONS ARE MADE IN ACCORDANCE WITH THE AGENCY AGREEMENTS OR DIRECTIONS FROM THE ORGANIZATION. EITHER PARTY MAY CANCEL AN AGENCY AGREEMENT AT ANY TIME. | |
| PART V, LINE 4: | ENDOWMENT FUNDS ARE INTENDED TO SUPPORT, THROUGH ANNUAL GRANTS, THE ON-GOING PROGRAMS AND ORGANIZATIONS WITHIN THE ARCHDIOCESE OF SAINT PAUL AND MINNEAPOLIS. THEY MAY BE DESIGNATED FOR A SPECIFIC BENEFICIARY OR FOR A FIELD OF INTEREST. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE INCOME TAX LAWS. THE FOUNDATION IS A NON-PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE FOUNDATION QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. IT IS THE POLICY OF THE FOUNDATION, IN ACCORDANCE WITH U.S. GAAP, TO ASSESS ANY UNCERTAIN TAX PROVISIONS AND, IF NECESSARY, RECORD A TAX ASSET OR LIABILITY, AND THE RELATED INCOME TAX EXPENSE, FOR ANY UNCERTAIN TAX PROVISIONS. THE FOUNDATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR UNRELATED BUSINESS INCOME. THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2009 THROUGH 2011 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| LOSS IN VALUE OF SPLIT-INTEREST AGREEMENTS -2,425,642. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| LOSS IN VALUE OF SPLIT-INTEREST AGREEMENTS -2,425,642. REVENUES OF AFFILIATE REPORTED IN SEPARATE TAX RETURN -14,485. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| INTERCOMPANY ELIMINATIONS 3,000. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| EXPENSES OF AFFILIATE REPORTED IN SEPARATE TAX RETURN 101,811. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| INTERCOMPANY ELIMINATIONS 3,000. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (165 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|
| ACADEMY OF HOLY ANGELS | ||||||||||
| 6600 NICOLLET AVE S | RICHFIELD | MN | 55423 | 410696903 | 501(C)(3) | 8069 | N/A | N/A | STUDENT AID; TUITION ASSISTANCE; ANNUAL GIVING; GENERAL SUPPORT; SCHOLARSHIPS | |
| ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION | ||||||||||
| 225 N MICHIGAN AVE 17TH FL | CHICAGO | IL | 60601 | 133039601 | 501(C)(3) | 10000 | N/A | N/A | GENERAL SUPPORT | |
| AMERICAN DIABETES ASSOCIATION | ||||||||||
| 1701 N BEAUREGARD ST | ALEXANDRIA | VA | 22311 | 131623888 | 501(C)(3) | 10000 | N/A | N/A | GENERAL SUPPORT | |
| AMERICAN HEART ASSOCIATION | ||||||||||
| 208 S LASALLE ST 1500 | CHICAGO | IL | 60604 | 135613797 | 501(C)(3) | 10000 | N/A | N/A | GENERAL SUPPORT | |
| AMERICAN LIVER FOUNDATION | ||||||||||
| 39 BROADWAY 2700 | NEW YORK | NY | 10006 | 362883000 | 501(C)(3) | 10000 | N/A | N/A | GENERAL SUPPORT | |
| AMICUS | ||||||||||
| 15 S 15TH ST 1100 | MINNEAPOLIS | MN | 55402 | 416056396 | 501(C)(3) | 16250 | N/A | N/A | GENERAL SUPPORT | |
| ANIMAL HUMANE SOCIETY | ||||||||||
| 845 MEADOW LN N | GOLDEN VALLEY | MN | 55422 | 410069384 | 501(C)(3) | 8000 | N/A | N/A | GENERAL SUPPORT | |
| ANNUNCIATION SCHOOL | ||||||||||
| 525 W 54TH ST | MINNEAPOLIS | MN | 55419 | 410721671 | 501(C)(3) | 7000 | N/A | N/A | ANNUAL FUND FOR TUITION ASSISTANCE; SUPPORT FOR ENRICHMENT/SPECIAL ASSISTANCE TEACHERS; TECHNOLOGY FUND | |
| ARCHDIOCESAN LIFE FUND | ||||||||||
| 328 KELLOGG BLVD W | ST PAUL | MN | 55102 | 410693908 | 501(C)(3) | 5118 | N/A | N/A | GENERAL SUPPORT | |
| ARCHDIOCESE FOR THE MILITARY SERVICES | ||||||||||
| PO BOX 4469 | WASHINGTON | DC | 200170469 | 131624090 | 501(C)(3) | 10000 | N/A | N/A | GRANT IN HONOR OF FATHER TIM VAKOC | |
| ARCHDIOCESE OF ST PAUL AND MINNEAPOLIS | ||||||||||
| 226 SUMMITT AVE | ST PAUL | MN | 55102 | 410693908 | 501(C)(3) | 920812 | N/A | N/A | GENERAL SUPPORT AND VARIOUS PROJECTS, ASSISTANCE, AND CHARITABLE ACTIVITIES | |
| ARTHRITIS FOUNDATION OF MINNESOTA | ||||||||||
| 1876 MINNEHAHA AVE W | ST PAUL | MN | 55104 | 581341679 | 501(C)(3) | 10500 | N/A | N/A | GENERAL SUPPORT | |
| ASCENSION CATHOLIC SCHOOL | ||||||||||
| 1726 DUPONT AVE N | MINNEAPOLIS | MN | 55411 | 410705767 | 501(C)(3) | 7500 | N/A | N/A | TUITION ASSISTANCE; GENERAL SUPPORT | |
| AUTISM SOCIETY OF AMERICA | ||||||||||
| 4340 EAST WEST HWY 350 | BETHESDA | MD | 20814 | 521020149 | 501(C)(3) | 10000 | N/A | N/A | GENERAL SUPPORT | |
| BASILICA OF SAINT MARY | ||||||||||
| 88 N 17TH ST PO BOX 50010 | MINNEAPOLIS | MN | 55405 | 410695501 | 501(C)(3) | 10876 | N/A | N/A | ANNUAL FUND; OUTREACH PROGRAMS; GENERAL SUPPORT | |
| BENEDICTINE CENTER OF ST PAUL'S MONASTERY | ||||||||||
| 2675 BENET RD | ST PAUL | MN | 55109 | 410724050 | 501(C)(3) | 10250 | N/A | N/A | SISTER RETIREMENT SUPPORT | |
| BENILDE-ST MARGARET HIGH SCHOOL | ||||||||||
| 2501 HIGHWAY 100 S | ST LOUIS PARK | MN | 55416 | 411240936 | 501(C)(3) | 11110 | N/A | N/A | GENERAL SUPPORT; SILENT KNIGHT FUND; STUDENT AID ENDOWMENT | |
| BETHLEHEM ACADEMY | ||||||||||
| 105 THIRD AVE SW | FARIBAULT | MN | 55021 | 411794765 | 501(C)(3) | 56500 | N/A | N/A | TUITION ASSISTANCE; ESTABLISH JOHN DUDLEY SCHOLARSHIP; ESTABLISH PATRICIA GALE DUDLEY SCHOLARSHIP | |
| BLESSED TRINITY CATHOLIC SCHOOL | ||||||||||
| 6730 NICOLLET AVE S | RICHFIELD | MN | 55423 | 411787370 | 501(C)(3) | 9500 | N/A | N/A | TUITION ASSISTANCE | |
| BREAST CANCER AWARENESS ASSOCIATION | ||||||||||
| 1027 W ROSELAWN AVE | ROSEVILLE | MN | 55113 | 411787370 | 501(C)(3) | 10000 | N/A | N/A | GENERAL SUPPORT | |
| CAMPUS CRUSADE FOR CHRIST | ||||||||||
| PO BOX 628222 | ORLANDO | FL | 328628222 | 956006173 | 501(C)(3) | 9200 | N/A | N/A | MINISTRY SUPPORT | |
| CARMEL MISSION FOUNDATION INC | ||||||||||
| PO BOX 221351 | CARMEL | CA | 93922 | 262981780 | 501(C)(3) | 12500 | N/A | N/A | MISSION RESTORATION | |
| CARMEL OF OUR LADY OF DIVINE PROVIDENCE | ||||||||||
| 8251 DEMONTREVILLE TR N | LAKE ELMO | MN | 550429547 | 416029893 | 501(C)(3) | 18000 | N/A | N/A | GENERAL SUPPORT | |
| CARMELITE MONASTERY | ||||||||||
| 8251 DEMONTREVILLE TR N | LAKE ELMO | MN | 55042 | 411615129 | 501(C)(3) | 8300 | N/A | N/A | GENERAL SUPPORT | |
| CARONDELET VILLAGE INC | ||||||||||
| 525 FAIRVIEW AVE S | ST PAUL | MN | 55116 | 264230892 | 501(C)(3) | 14500 | N/A | N/A | GENERAL SUPPORT; ON GOOD GROUND ENDEAVORS | |
| CATHEDRAL OF SAINT PAUL | ||||||||||
| 239 SELBY AVE | ST PAUL | MN | 55102 | 410696905 | 501(C)(3) | 21379 | N/A | N/A | GENERAL OPERATING SUPPORT; BUILDING FUND; CAPITAL CAMPAIGN; MAINTENANCE, PRESERVATION, RESTORATION OF THE CATHEDRAL; FUND-A-NEED | |
| CATHOLIC CHARITITES | ||||||||||
| 1200 SECOND AVE S | MINNEAPOLIS | MN | 55403 | 411302487 | 501(C)(3) | 305734 | N/A | N/A | GENERAL SUPPORT; CHILDREN'S PROGRAMS; ST. JOSEPH'S HOME; HOPE ST HOUSE; SETON CENTER; FOOD SHELF; DOROTHY DAY CENTER; OTHER CHARITABLE PROGRAMS | |
| CATHOLIC RELIEF SERVICES | ||||||||||
| PO BOX 17090 | BALTIMORE | MD | 21298 | 135563422 | 501(C)(3) | 280866 | N/A | N/A | GENERAL SUPPORT; HAITI RELIEF; JAPAN RELIEF; EDUCATION; KENYA PROJECT; MEMORIALS | |
| CATHOLIC SERVICES APPEAL | ||||||||||
| 328 KELLOGG BLVD W | ST PAUL | MN | 55102 | 410693908 | 501(C)(3) | 141404 | N/A | N/A | ANNUAL APPEAL; GENERAL OPERATING SUPPORT | |
| CHILDREN'S HOME SOCIETY & FAMILY SERVICES | ||||||||||
| 1605 EUSTIS ST | ST PAUL | MN | 55108 | 410693906 | 501(C)(3) | 27618 | N/A | N/A | GENERAL SUPPORT | |
| CHURCH OF OUR LADY OF LOURDES | ||||||||||
| ONE LOURDES PL | MINNEAPOLIS | MN | 55414 | 410789401 | 501(C)(3) | 10000 | N/A | N/A | GENERAL SUPPORT | |
| CHURCH OF OUR LADY OF THE LAKES | ||||||||||
| PO BOX 399 | BALSAM LAKE | WI | 54810 | 391135562 | 501(C)(3) | 7500 | N/A | N/A | GENERAL SUPPORT; DEBT REDUCTION | |
| CHURCH OF PAX CHRISTI | ||||||||||
| 12100 PIONEER TRL | EDEN PRAIRIE | MN | 55347 | 411223312 | 501(C)(3) | 8000 | N/A | N/A | ANNUAL GIFT; CROSSROADS CAMPAIGN | |
| CHURCH OF ST BARTHOLOMEW | ||||||||||
| 630 WAYZATA BLVD E | WAYZATA | MN | 55391 | 410711478 | 501(C)(3) | 115000 | N/A | N/A | FULFILLING OUR PROMISE | |
| CHURCH OF ST BONAVENTURE | ||||||||||
| 901 90TH ST E | BLOOMINGTON | MN | 55420 | 410831057 | 501(C)(3) | 12885 | N/A | N/A | CAPITAL IMPROVEMENTS; CAPITAL CAMPAIGN | |
| CHURCH OF ST HENRY | ||||||||||
| 1001 E SEVENTH ST | MONTICELLO | MN | 55362 | 410764106 | 501(C)(3) | 5200 | N/A | N/A | REGULAR ENVELOPE ANNUAL CONTRIBUTION | |
| CHURCH OF ST JOHN NEUMANN | ||||||||||
| 4030 PILOT KNOB RD | EAGAN | MN | 55122 | 411311105 | 501(C)(3) | 9950 | N/A | N/A | PARISH CONTRIBUTION; GENERAL SUPPORT | |
| CHURCH OF ST JOHN THE BAPTIST | ||||||||||
| 680 MILL ST | EXCELSIOR | MN | 55331 | 410721661 | 501(C)(3) | 30634 | N/A | N/A | GENERAL SUPPORT; ANNUAL APPEAL; CAPITAL CAMPAIGN; GENERAL SUPPORT | |
| CHURCH OF ST JOHN THE EVANGELIST | ||||||||||
| 6 INTERLACHEN RD | HOPKINS | MN | 55343 | 410729969 | 501(C)(3) | 5000 | N/A | N/A | GENERAL SUPPORT | |
| CHURCH OF ST JOSEPH - DELANO | ||||||||||
| PO BOX 470 | DELANO | MN | 55328 | 410830708 | 501(C)(3) | 15843 | N/A | N/A | CAPITAL CAMPAIGN; TUITION ASSISTANCE FOR STUDENTS ATTENDING ST. JOSEPH'S ELEMENTARY SCHOOL | |
| CHURCH OF ST LOUIS KING OF FRANCE | ||||||||||
| 506 CEDAR ST | ST PAUL | MN | 55101 | 410782864 | 501(C)(3) | 14000 | N/A | N/A | SPECIAL PROJECTS DEBT; PASTOR'S DISCRETION; GENERAL SUPPORT | |
| CHURCH OF ST MARK | ||||||||||
| 2001 DAYTON AVE | ST PAUL | MN | 55104 | 410694739 | 501(C)(3) | 26643 | N/A | N/A | TUITION ASSISTANCE; GENERAL SUPPORT; ANNUAL GIVING | |
| CHURCH OF ST MARY | ||||||||||
| 261 E EIGHTH ST | ST PAUL | MN | 55101 | 410744076 | 501(C)(3) | 11700 | N/A | N/A | GENERAL SUPPORT; SPECIAL LENTEN SERVICE; COMPUTERS FOR CHILDREN OF DIVINE PROVIDENCE HOME, INDIA | |
| CHURCH OF ST MATTHEW | ||||||||||
| 490 HALL AVE | ST PAUL | MN | 55107 | 410707559 | 501(C)(3) | 40146 | N/A | N/A | GENERAL SUPPORT; ALUMNI & FRIENDS; PRIMARY SCHOOL PROGRAMS OF THE CHURCH | |
| CHURCH OF ST PASCAL BAYLON | ||||||||||
| 1757 CONWAY ST | ST PAUL | MN | 55106 | 410704479 | 501(C)(3) | 10700 | N/A | N/A | GENERAL SUPPORT; CAPITAL CAMPAIGN | |
| CHURCH OF ST PATRICK OF CEDAR CREEK | ||||||||||
| 19921 NIGHTINGALE ST NW | OAK GROVE | MN | 55011 | 411230136 | 501(C)(3) | 63000 | N/A | N/A | EDUCATION; GENERAL SUPPORT | |
| CHURCH OF ST PETER | ||||||||||
| 1405 HIGHWAY 13 PO BOX 50679 | MENDOTA | MN | 55150 | 410732219 | 501(C)(3) | 9200 | N/A | N/A | GENERAL SUPPORT; ANNUAL FUND | |
| CHURCH OF ST ROSE OF LIMA | ||||||||||
| 2048 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 410790158 | 501(C)(3) | 19570 | N/A | N/A | GENERAL SUPPORT; TUITION ASSISTANCE FOR STUDENTS OF ST. ROSE OF LIMA | |
| CHURCH OF ST THOMAS MORE | ||||||||||
| 1079 SUMMITT AVE | ST PAUL | MN | 55105 | 410694738 | 501(C)(3) | 10102 | N/A | N/A | GENERAL SUPPORT | |
| CHURCH OF ST VICTORIA | ||||||||||
| 8228 VICTORIA DR | VICTORIA | MN | 55386 | 410724054 | 501(C)(3) | 49200 | N/A | N/A | CAPITAL FUND; MONTHLY STEWARDSHIP; GENERAL OPERATING; BUILDING FUND | |
| CHURCH OF THE ANNUNCIATION | ||||||||||
| 509 W 54TH ST | MINNEAPOLIS | MN | 55419 | 410721671 | 501(C)(3) | 19379 | N/A | N/A | GENERAL SUPPORT; FURTHERANCE OF CHARITABLE PURPOSE; ANNUNCIATION SCHOOL | |
| CHURCH OF THE ASCENSION | ||||||||||
| 1723 BRYANT AVE N | MINNEAPOLIS | MN | 55411 | 410705767 | 501(C)(3) | 7760 | N/A | N/A | STUDENT AID; GENERAL SUPPORT; GRANT FOR NEW CITY MINISTRY | |
| CHURCH OF THE ASSUMPTION | ||||||||||
| 51 SEVENTH ST W | ST PAUL | MN | 55102 | 410694736 | 501(C)(3) | 8400 | N/A | N/A | GENERAL SUPPORT; CATHOLIC SERVICES APPEAL | |
| CHURCH OF THE HOLY FAMILY | ||||||||||
| 5900 LAKE ST W | ST LOUIS PARK | MN | 55416 | 410804986 | 501(C)(3) | 34000 | N/A | N/A | GENERAL SUPPORT; FALL FESTIVAL; CABINET PURCHASE | |
| COMMONBOND COMMUNITIES | ||||||||||
| 328 KELLOGG BLVD W | ST PAUL | MN | 55102 | 411260469 | 501(C)(3) | 5200 | N/A | N/A | GENERAL SUPPORT; SPONSOR A CHILD | |
| COMMUNITY OF CHRIST THE REDEEMER | ||||||||||
| 110 CRUSADER AVE W | ST PAUL | MN | 55118 | 411511840 | 501(C)(3) | 27562 | N/A | N/A | GENERAL SUPPORT | |
| CORNERSTONE ADVOCACY SERVICE | ||||||||||
| 1000 E 80TH ST | BLOOMINGTON | MN | 55420 | 411476268 | 501(C)(3) | 20000 | N/A | N/A | PAVE PROGRAM | |
| COURAGE CENTER MINNESOTA | ||||||||||
| 3915 GOLDEN VALLEY RD | GOLDEN VALLEY | MN | 55422 | 410706118 | 501(C)(3) | 6418 | N/A | N/A | GENERAL SUPPORT | |
| CRADLE OF HOPE | ||||||||||
| 1935 W COUNTY RD B2 241 | ROSEVILLE | MN | 55113 | 237349015 | 501(C)(3) | 13398 | N/A | N/A | GENERAL SUPPORT; MOTHERHOOD FUND; YOUNG MOTHERS WITH CHILDREN | |
| CRETIN-DERHAM HALL HIGH SCHOOL | ||||||||||
| 550 ALBERT ST S | ST PAUL | MN | 55116 | 411570394 | 501(C)(3) | 74714 | N/A | N/A | GENERAL SUPPORT; TUITION ASSISTANCE; SCHOLARSHIP FUND; LEADERSHIP GIFT; CHALLENGE FUND | |
| CRISTO REY JESUIT HIGH SCHOOL | ||||||||||
| 2924 FOURTH AVE S | MINNEAPOLIS | MN | 55408 | 204548714 | 501(C)(3) | 51400 | N/A | N/A | GENERAL SUPPORT; BUILDING CAMPAIGN; TUITION ASSISTANCE; MATCHING GRANT; SPONSOR A STUDENT | |
| DELASALLE HIGH SCHOOL | ||||||||||
| 1 DELASALLE DR | MINNEAPOLIS | MN | 55401 | 410705834 | 501(C)(3) | 20271 | N/A | N/A | TUITION ASSISTANCE; GENERAL SUPPORT; SCHOLARSHIPS; ANNUAL FUND | |
| DIOCESE OF VENICE FLORIDA | ||||||||||
| 1000 PINEBROOK RD | VENICE | FL | 34285 | 411344006 | 501(C)(3) | 8750 | N/A | N/A | ST. ISABEL PARISH; OUR LADY OF LIGHT CATHOLIC COMMUNITY; ANNUAL FAITH APPEAL | |
| DIVINE MERCY CATHOLIC CHURCH | ||||||||||
| 4 SECOND AVE SW | FARIBAULT | MN | 550216029 | 810572840 | 501(C)(3) | 360000 | N/A | N/A | HOUSE OF GRATITUDE; ORGAN FUND; FESTIVAL; DEFICIT REDUCTION; BUILDING FUND | |
| DIVINE MERCY CATHOLIC SCHOOL OF FARIBAULT | ||||||||||
| 15 THIRD AVE SW | FARIBAULT | MN | 55021 | 410954118 | 501(C)(3) | 18000 | N/A | N/A | TUITION ASSISTANCE | |
| DIVINE WORD MISSIONARIES | ||||||||||
| PO BOX 6099 | TECHNY | IL | 60082 | 362379644 | 501(C)(3) | 21000 | N/A | N/A | MISSION CHAPEL GRANT | |
| DOMINICAN SISTERS OF ST CECILIA CONGREGATION | ||||||||||
| 801 DOMINICAN DR | NASHVILLE | TN | 372281909 | 620552181 | 501(C)(3) | 7750 | N/A | N/A | GENERAL SUPPORT; FINANCIAL AID; EDUCATION | |
| DOROTHY DAY CENTER | ||||||||||
| 183 OLD SIXTH ST | ST PAUL | MN | 55102 | 411302487 | 501(C)(3) | 19244 | N/A | N/A | FEED THE POOR; WOMEN'S SHELTER | |
| DYNAMIC CATHOLIC INSTITUTE | ||||||||||
| 2330 KEMPER LN | CINCINNATI | OH | 45206 | 264549213 | 501(C)(3) | 27500 | N/A | N/A | CATHOLIC EDUCATION | |
| FAITHFUL SHEPHERD CATHOLIC SCHOOL | ||||||||||
| 3355 COLUMBIA DR | EAGAN | MN | 55121 | 411880757 | 501(C)(3) | 6800 | N/A | N/A | TUITION ASSISTANCE; SHEPHERD THE WAY FUND; GENERAL SUPPORT | |
| FOOD FOR THE POOR INC | ||||||||||
| 6401 LYONS RD | COCONUT CREEK | FL | 33073 | 592174510 | 501(C)(3) | 21962 | N/A | N/A | GENERAL SUPPORT; BUILD HOME FOR THE POOR | |
| FRANCISCAN BROTHERS OF PEACE QUEEN OF PEACE FRIARY | ||||||||||
| 1289 LAFOND AVE | ST PAUL | MN | 55104 | 411577838 | 501(C)(3) | 10480 | N/A | N/A | GENERAL SUPPORT; PROTECTION OF THE DIGNITY OF HUMAN LIFE, ESPECIALLY TORTURE VICTIMS AND THE HOMELESS | |
| FRIENDS OF THE ORPHANS | ||||||||||
| 2052 MARSHALL AVE | ST PAUL | MN | 55104 | 363460088 | 501(C)(3) | 9922 | N/A | N/A | GENERAL SUPPORT; SURGERY CENTER | |
| GROVES ACADEMY | ||||||||||
| 3200 HIGHWAY 100 S | ST LOUIS PARK | MN | 55416 | 410979871 | 501(C)(3) | 25000 | N/A | N/A | SCHOLARSHIP FUNDS; STUDIO FUNDING | |
| GUTHRIE THEATER FOUNDATION | ||||||||||
| 818 S SECOND ST | MINNEAPOLIS | MN | 55415 | 410854160 | 501(C)(3) | 27200 | N/A | N/A | GENERAL SUPPORT | |
| HARVARD CATHOLIC CENTER | ||||||||||
| 29 MOUNT AUBURN ST | CAMBRIDGE | MA | 02138 | 042430086 | 501(C)(3) | 20000 | N/A | N/A | SPONSOR FOCUS FOR HARVARD CAMPUS | |
| HEALTHEAST FOUNDATION | ||||||||||
| 1690 UNIVERSITY AVE W 250 | ST PAUL | MN | 55104 | 411602044 | 501(C)(3) | 20700 | N/A | N/A | BOOM CAMPAIGN; IN MEMORY OF LUIS VILLAR, M.D. | |
| HILL-MURRAY SCHOOL | ||||||||||
| 2625 LARPENTEUR AVE E | MAPLEWOOD | MN | 55109 | 410829754 | 501(C)(3) | 142637 | N/A | N/A | GENERAL SUPPORT; TUITION ASSISTANCE; SCHOLARSHIPS; ANNUAL FUND | |
| HOLY CROSS CATHOLIC SCHOOL | ||||||||||
| 6100 37TH ST W | WEBSTER | MN | 55088 | 410954737 | 501(C)(3) | 7000 | N/A | N/A | TUITION ASSISTANCE PROGRAM; TECHNOLOGY UPGRADES | |
| HOLY FAMILY ACADEMY | ||||||||||
| 5925 W LAKE ST | ST LOUIS PARK | MN | 55416 | 410804986 | 501(C)(3) | 10200 | N/A | N/A | TUITION ASSISTANCE PROGRAM | |
| HOLY FAMILY CATHOLIC HIGH SCHOOL | ||||||||||
| 8101 KOCHIA LN | VICTORIA | MN | 55389 | 411848970 | 501(C)(3) | 6500 | N/A | N/A | SCHOLARSHIPS; TUITION ASSISTANCE; CAPITAL CAMPAIGN; GENERAL SUPPORT | |
| HOLY SPIRIT SCHOOL | ||||||||||
| 515 S ALBERT ST | ST PAUL | MN | 55116 | 410705768 | 501(C)(3) | 9000 | N/A | N/A | TUITION ASSISTANCE | |
| HOMEBOY INDUSTRIES | ||||||||||
| 130 W BRUNO ST | LOS ANGELES | MN | 90012 | 954800735 | 501(C)(3) | 100000 | N/A | N/A | GENERAL SUPPORT | |
| HUMAN LIFE ALLIANCE INC | ||||||||||
| 2855 ANTHONY LN S SUITE B7 | MINNEAPOLIS | MN | 55418 | 411344006 | 501(C)(3) | 6000 | N/A | N/A | GENERAL SUPPORT; PROPERTY PURCHASE | |
| IMMACULATE CONCEPTION CHURCH | ||||||||||
| 12100 SHERBURNE AVE | BECKER | MN | 55308 | 410854013 | 501(C)(3) | 5200 | N/A | N/A | ANNUAL CONTRIBUTION | |
| IMMACULATE HEART OF MARY SCHOOL | ||||||||||
| 13505 EXCELSIOR BLVD | MINNETONKA | MN | 55345 | 410718324 | 501(C)(3) | 6500 | N/A | N/A | TUITION ASSISTANCE; CAPITAL CAMPAIGN | |
| JEREMIAH PROGRAM | ||||||||||
| 1510 LAUREL AVE 100 | MINNEAPOLIS | MN | 55403 | 411801834 | 501(C)(3) | 6001 | N/A | N/A | GENERAL SUPPORT; SCHOLARSHIP FUND - JEREMIAH PROGRAM; BULLFROG BASH | |
| LITTLE SISTERS OF THE POOR MN | ||||||||||
| 330 S EXCHANGE ST | ST PAUL | MN | 55102 | 410764112 | 501(C)(3) | 14418 | N/A | N/A | GENERAL SUPPORT; ELDERLY CARE; HOLY FAMILY GUILD; MINISTRY WORK | |
| LUMEN CHRISTI CATHOLIC COMMUNITY | ||||||||||
| 2055 BOHLAND AVE | ST PAUL | MN | 55116 | 043802322 | 501(C)(3) | 6300 | N/A | N/A | GENERAL SUPPORT | |
| MACULAR DEGENERATION ASSOCIATION | ||||||||||
| PO BOX 20256 | SARASOTA | FL | 34276 | 273025707 | 501(C)(3) | 10000 | N/A | N/A | GENERAL SUPPORT | |
| MARINE TOYS FOR TOTS FOUNDATION | ||||||||||
| PO BOX 4002896 | DES MOINES | IA | 503402895 | 203021444 | 501(C)(3) | 15000 | N/A | N/A | GENERAL SUPPORT | |
| MARY MOTHER OF THE CHURCH | ||||||||||
| 3333 CLIFF RD | BURNSVILLE | MN | 55337 | 410900834 | 501(C)(3) | 8500 | N/A | N/A | GENERAL SUPPORT; CAPITAL CAMPAIGN | |
| MATERNITY OF MARYST ANDREW SCHOOL | ||||||||||
| 592 ARLINGTON AVE W | ST PAUL | MN | 551174197 | 411654467 | 501(C)(3) | 7000 | N/A | N/A | CHALLENGE GRANT; TUITION ASSISTANCE; SCHOLARSHIPS | |
| MCCL - EDUCATION FUND | ||||||||||
| 4249 NICOLLET AVE | MINNEAPOLIS | MN | 55409 | 510164086 | 501(C)(3) | 7330 | N/A | N/A | GENERAL SUPPORT; EDUCATION FUND | |
| MINNESOTA COALITION FOR BATTERED WOMEN INC | ||||||||||
| 60 E PLATE BLVD 130 | ST PAUL | MN | 55107 | 411381433 | 501(C)(3) | 10000 | N/A | N/A | GENERAL SUPPORT | |
| MINNESOTA COALITION FOR THE HOMELESS INC | ||||||||||
| 2233 UNIVERSITY AVE W 434 | ST PAUL | MN | 55114 | 411601248 | 501(C)(3) | 10000 | N/A | N/A | GENERAL SUPPORT | |
| MINNESOTA HISTORICAL SOCIETY | ||||||||||
| 345 KELLOGG BLVD | ST PAUL | MN | 55102 | 410713907 | 501(C)(3) | 10500 | N/A | N/A | CHARLES LINDBERG HOME - LITTLE FALLS, MN; GENERAL SUPPORT | |
| MINNESOTA STATE UNIVERSITY MANKATO FOUNDATION | ||||||||||
| 126 ALUMNI FOUNDATION CENTER | MANKATO | MN | 56001 | 416033423 | 501(C)(3) | 8000 | N/A | N/A | FORCE SCIENCE RESEARCH CENTER | |
| MISSIONARIES OF CHARITY - MINNESOTA | ||||||||||
| 1500 E 24TH ST | MINNEAPOLIS | MN | 55404 | 061013589 | 501(C)(3) | 10000 | N/A | N/A | GENERAL SUPPORT | |
| MISSIONARY SISTERS OF ST PETER CLAVER | ||||||||||
| 265 CENTURY AVE | WOODBURY | MN | 551251199 | 410718378 | 501(C)(3) | 9000 | N/A | N/A | GENERAL SUPPORT | |
| MORRISON COUNTY FOOD SHELF | ||||||||||
| 912 FIRST AVE SW | LITTLE FALLS | MN | 56345 | 411678333 | 501(C)(3) | 15000 | N/A | N/A | GENERAL SUPPORT | |
| MOST HOLY REDEEMER SCHOOL | ||||||||||
| 205 VINE AVE W | MONTGOMERY | MN | 56069 | 410747173 | 501(C)(3) | 5250 | N/A | N/A | TUITION ASSISTANCE; CHALLENGE GRANT | |
| MURRAY INSTITUTE - UNIVERSITY OF ST THOMAS | ||||||||||
| 1000 LASALLE AVE MOH 217 | MINNEAPOLIS | MN | 55403 | 410693970 | 501(C)(3) | 20428 | N/A | N/A | ASSISTANCE FOR LAY AND PARISH MINISTERS PURSUING ADVANCED DEGREES; SPIRITUAL FORMATION PROGRAMS FOR CATHOLIC SCHOOL TEACHERS AND CATECHISTS | |
| NATIONAL AIR AND SPACE MUSEUM | ||||||||||
| OFFICE OF DEVELOPMENT 3700 MRC 321 | WASHINGTON | DC | 20013 | 530206027 | 501(C)(3) | 10000 | N/A | N/A | GENERAL SUPPORT | PO BOX 37012 |
| NATIONAL BREAST CANCER COALITION | ||||||||||
| 1101 17TH ST NW 1300 | WASHINGTON | DC | 20036 | 521782065 | 501(C)(3) | 10000 | N/A | N/A | GENERAL SUPPORT | |
| NATIONAL CATHOLIC RURAL LIFE CONFERENCE | ||||||||||
| 4625 BEAVER AVE | DES MOINES | IA | 50310 | 420752630 | 501(C)(3) | 20000 | N/A | N/A | WEBSITE DEVELOPMENT, ADMINISTRATIVE COST RELATED TO SETTING UP PROGRAMS AND SCHOLARSHIPS | |
| NATIONAL CERVICAL CANCER COALITION | ||||||||||
| 6520 PLATT AVE 693 | WEST HILLS | CA | 91307 | 954689496 | 501(C)(3) | 10000 | N/A | N/A | GENERAL SUPPORT | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | ||||||||||
| 200 12TH AVE S | MINNEAPOLIS | MN | 55415 | 135661935 | 501(C)(3) | 10500 | N/A | N/A | GENERAL SUPPORT | |
| NATIONAL PARKINSON FOUNDATION | ||||||||||
| 1501 NW NINTH AVE | MIAMI | FL | 33136 | 590968031 | 501(C)(3) | 10000 | N/A | N/A | GENERAL SUPPORT | |
| NATIONAL RETIREMENT FUND FOR RELIGIOUS | ||||||||||
| 3211 FOURTH ST NE | WASHINGTON | DC | 20017 | 530196617 | 501(C)(3) | 13161 | N/A | N/A | GENERAL SUPPORT | |
| NATIVITY OF OUR LORD CATHOLIC CHURCH | ||||||||||
| 1900 WELLESLEY AVE | ST PAUL | MN | 55105 | 410693956 | 501(C)(3) | 37776 | N/A | N/A | LEGACY CAMPAIGN; GENERAL SUPPORT | |
| NET MINISTRIES | ||||||||||
| 110 CRUSADER AVE W | WEST ST PAUL | MN | 55118 | 411637054 | 501(C)(3) | 55961 | N/A | N/A | GENERAL SUPPORT; NET YOUTH BENEFIT; ANNUAL FUND; MISSION SUPPORT | |
| OUR LADE OF PEACE HOME | ||||||||||
| 2076 ST ANTHONY AVE | ST PAUL | MN | 55104 | 410694708 | 501(C)(3) | 13018 | N/A | N/A | GENERAL SUPPORT; CANCER HOME; CARE FOR THOSE WITH INCURABLE CANCER | |
| POPE JOHN PAUL II CATHOLIC SCHOOL | ||||||||||
| 1630 NE FOURTH ST | MINNEAPOLIS | MN | 55413 | 410953697 | 501(C)(3) | 11000 | N/A | N/A | TUITION ASSISTANCE; KIDS AT RISK AFTER SCHOOL PROGRAM; GENERAL SUPPORT | |
| PROLIFE ACROSS AMERICA | ||||||||||
| PO BOX 18669 | MINNEAPOLIS | MN | 55418 | 411654040 | 501(C)(3) | 6180 | N/A | N/A | GENERAL SUPPORT; BULLETIN BOARDS | |
| PRO-LIFE ACTION MINISTRIES (PEACE) | ||||||||||
| PO BOX 75368 | ST PAUL | MN | 55175 | 411517055 | 501(C)(3) | 112000 | N/A | N/A | GENERAL SUPPORT; LIGHTHOUSE | |
| PROSTATE CANCER FOUNDATION | ||||||||||
| 1250 FOURTH ST | SANTA MONICA | CA | 90401 | 954418411 | 501(C)(3) | 10000 | N/A | N/A | GENERAL SUPPORT | |
| PROVIDENCE ACADEMY | ||||||||||
| 15100 SCHMIDT LAKE RD | PLYMOUTH | MN | 55446 | 411883866 | 501(C)(3) | 49000 | N/A | N/A | FUND-A-NEED; HOLY FAMILY SCHOLARSHIPS; TUITION ASSISTANCE | |
| PROVINCE OF OUR LADY OF CONSOLATION | ||||||||||
| 103 ST FRANCIS BLVD | MT ST FRANCIS | IN | 47146 | 356019627 | 501(C)(3) | 12000 | N/A | N/A | HOUSE AND PARISH SUPPORT | |
| RELEVANT RADIO WI | ||||||||||
| PO BOX 10707 | GREEN BAY | WI | 543070707 | 392003067 | 501(C)(3) | 7850 | N/A | N/A | GENERAL SUPPORT | |
| RISEN CHRIST CATHOLIC SCHOOL | ||||||||||
| 1120 E 37TH ST | MINNEAPOLIS | MN | 55407 | 411748146 | 501(C)(3) | 14450 | N/A | N/A | GENERAL SUPPORT; TUITION ASSISTANCE; ANNUAL GIVING; STUDENT AID | |
| SACRED HEART CATHOLIC CHURCH | ||||||||||
| 520 GRAYDON AVE | NORFOLK | VA | 23507 | 540733015 | 501(C)(3) | 10000 | N/A | N/A | SCHOLARSHIP FUND | |
| SACRED HEART HAITI RELIEF FOUNDATION INC | ||||||||||
| 3304 LAKE ST NW | ROCHESTER | MN | 55901 | 412014439 | 501(C)(3) | 15500 | N/A | N/A | HAITI RELIEF | |
| SACRED HEART SCHOOL | ||||||||||
| 4050 HUBBARD AVE N | ROBBINSDALE | MN | 55422 | 410834785 | 501(C)(3) | 6500 | N/A | N/A | TUITION ASSISTANCE | |
| SAINT AGNES SCHOOL | ||||||||||
| 530 LAFOND AVE | ST PAUL | MN | 55103 | 410694737 | 501(C)(3) | 56000 | N/A | N/A | TUITION ASSISTANCE; GENERAL SUPPORT | |
| SAINT PAUL'S OUTREACH | ||||||||||
| 110 CRUSADER AVE W | WEST ST PAUL | MN | 55118 | 411621192 | 501(C)(3) | 17727 | N/A | N/A | GENERAL SUPPORT | |
| SALVATION ARMY MINNESOTA | ||||||||||
| 2445 PRIOR AVE | ROSEVILLE | MN | 55113 | 410698597 | 501(C)(3) | 6600 | N/A | N/A | GENERAL SUPPORT | |
| SCHOOL SISTERS OF NOTRE DAME | ||||||||||
| 170 GOOD COUNSEL DR | MANKATO | MN | 56001 | 410693976 | 501(C)(3) | 11114 | N/A | N/A | GENERAL SUPPORT; MORTGAGE INTEREST; EAST SIDE LEARNING CENTER | |
| SECOND HARVEST HEARTLAND | ||||||||||
| 1140 GERVAIS AVE | ST PAUL | MN | 55109 | 237417654 | 501(C)(3) | 31850 | N/A | N/A | GENERAL SUPPORT | |
| SHARING AND CARING HANDS | ||||||||||
| 525 N SEVENTH ST | MINNEAPOLIS | MN | 55405 | 363412619 | 501(C)(3) | 25500 | N/A | N/A | GENERAL SUPPORT | |
| SHRINE OF OUR LADY OF GUADALUPE | ||||||||||
| 5250 JUSTIN RD | LA CROSSE | WI | 54601 | 391982320 | 501(C)(3) | 10000 | N/A | N/A | FATHER JOHN A. HARDON, SJ CENTER | |
| SISTERS OF ST JOSEPH OF CARONDELET | ||||||||||
| 1884 RANDOLPH AVE | ST PAUL | MN | 55105 | 410693934 | 501(C)(3) | 8752 | N/A | N/A | GENERAL SUPPORT; MINISTRIES FOUNDATION | |
| SOCIETY FOR THE PROPAGATION OF THE FAITH | ||||||||||
| 328 KELLOGG BLVD W | ST PAUL | MN | 55102 | 410705806 | 501(C)(3) | 5200 | N/A | N/A | GENERAL SUPPORT | |
| ST ANNE'S SCHOOL | ||||||||||
| 511 FOURTH ST N | LE SUEUR | MN | 56058 | 410724077 | 501(C)(3) | 5944 | N/A | N/A | TUITION ASSISTANCE; FIXED ASSETS | |
| ST BERNARD GRADE SCHOOL | ||||||||||
| 300 CHURCH ST E | COLOGNE | MN | 52004 | 410782856 | 501(C)(3) | 15700 | N/A | N/A | TUITION ASSISTANCE | |
| ST CATHERINE UNIVERSITY | ||||||||||
| 2004 RANDOLPH AVE | ST PAUL | MN | 55105 | 410695509 | 501(C)(3) | 25369 | N/A | N/A | GENERAL SUPPORT; STUDENT AID; PRESIDENT'S FORUM; SCHOLARSHIP FUND; ADVANCEMENT OF PROFESSIONAL WOMEN; ANNUAL FUND | |
| ST CLOUD STATE UNIVERSITY FOUNDATION | ||||||||||
| 720 FORTH AVE S | ST CLOUD | MN | 56301 | 416019040 | 501(C)(3) | 25000 | N/A | N/A | GENERAL SUPPORT | |
| ST DOMINIC SCHOOL | ||||||||||
| 216 N SPRING ST | NORTHFIELD | MN | 55057 | 410711501 | 501(C)(3) | 9500 | N/A | N/A | TUITION ASSISTANCE | |
| ST FRANCIS - ST JAMES UNITED SCHOOL | ||||||||||
| 480 VIEW ST | ST PAUL | MN | 55102 | 410693966 | 501(C)(3) | 50648 | N/A | N/A | TUITION ASSISTANCE; PRIMARY SCHOOL PROGRAMS | |
| ST JOHN THE BAPTIST EPISCOPAL CHURCH | ||||||||||
| 4201 SHERIDAN AVE S | MINNEAPOLIS | MN | 55410 | 410694727 | 501(C)(3) | 10500 | N/A | N/A | GENERAL SUPPORT | |
| ST JOHN THE BAPTIST SCHOOL | ||||||||||
| 845 SECOND AVE NW | NEW BRIGHTON | MN | 55112 | 410732798 | 501(C)(3) | 9000 | N/A | N/A | GENERAL SUPPORT | |
| ST JOHN VIANNEY SEMINARY | ||||||||||
| 2115 SUMMIT AVE MAIL 5024 | ST PAUL | MN | 55105 | 410943747 | 501(C)(3) | 29772 | N/A | N/A | SEMINARIAN SUPPORT; STUDENT FINANCIAL AID; SCHOLARSHIP FUND; GENERAL SUPPORT | |
| ST MATTHEW'S SCHOOL | ||||||||||
| 497 HUMBOLDT AVE | ST PAUL | MN | 55107 | 410707559 | 501(C)(3) | 23000 | N/A | N/A | TUITION ASSISTANCE | |
| ST PASCAL BAYLON SCHOOL | ||||||||||
| 1770 E THIRD ST | ST PAUL | MN | 55106 | 410704479 | 501(C)(3) | 6500 | N/A | N/A | TUITION ASSISTANCE; CHILD AT RISK SCHOLARSHIP FUND; STEAM PROJECT | |
| ST PAUL'S SEMINARY SCHOOL OF DIVINITY | ||||||||||
| 2260 SUMMIT AVE | ST PAUL | MN | 55105 | 410693969 | 501(C)(3) | 116200 | N/A | N/A | GENERAL SUPPORT; STUDENT FINANCIAL AID; CAPITAL CAMPAIGN; SEMINARIAN SUPPORT; SHEPHERD'S FUND; SCHOLARSHIPS; ENDOWMENT | |
| ST PAUL'S MONASTERY - SISTERS OF ST BENEDICT | ||||||||||
| 2675 BENET RD | ST PAUL | MN | 55109 | 410724050 | 501(C)(3) | 11632 | N/A | N/A | GENERAL SUPPORT | |
| ST PETER CLAVER'S SCHOOL | ||||||||||
| 1060 W CENTRAL AVE | ST PAUL | MN | 55104 | 410824943 | 501(C)(3) | 31717 | N/A | N/A | GENERAL SUPPORT; TUITION ASSISTANCE; KIDS AT RISK AFTER SCHOOL PROGRAM | |
| ST PIUS X SCHOOL | ||||||||||
| 3878 HIGHLAND AVE | WHITE BEAR LAKE | MN | 55110 | 410777935 | 501(C)(3) | 6000 | N/A | N/A | GENERAL SUPPORT; TUITION ASSISTANCE | |
| ST THOMAS ACADEMY | ||||||||||
| 949 MENDOTA HEIGHTS RD | MENDOTA HEIGHTS | MN | 55120 | 416045110 | 501(C)(3) | 44227 | N/A | N/A | GENERAL SUPPORT; SCHOLARSHIP FUND; TUITION ASSISTANCE; EVT PROGRAM; DEFINING MOMENT CAMPAIGN; MEMORIALS | |
| ST WENCESLAUS SCHOOL | ||||||||||
| 227 E MAIN ST | NEW PRAGUE | MN | 56071 | 410695519 | 501(C)(3) | 9000 | N/A | N/A | TUITION ASSISTANCE | |
| THE BANYAN COMMUNITY | ||||||||||
| 2647 BLOOMINGTON AVE S 300 | MINNEAPOLIS | MN | 55407 | 411922813 | 501(C)(3) | 10000 | N/A | N/A | GENERAL SUPPORT; KIDS AT RISK AFTER SCHOOL PROGRAM | |
| THE GENESIS INITIATIVE | ||||||||||
| PO BOX 612 | POWAY | CA | 92074 | 263305187 | 501(C)(3) | 55000 | N/A | N/A | GENERAL SUPPORT | |
| TOTAL LIFECARE CENTERS | ||||||||||
| 525 THOMAS AVE | ST PAUL | MN | 55103 | 237401466 | 501(C)(3) | 8330 | N/A | N/A | GENERAL SUPPORT; PR-LIFE HELP; ACTIVITIES | |
| TOTINO-GRACE HIGH SCHOOL | ||||||||||
| 1350 GARDENIA AVE NE | FRIDLEY | MN | 55432 | 410649228 | 501(C)(3) | 15000 | N/A | N/A | GENERAL SUPPORT; TUITION ASSISTANCE | |
| TOURETTE SYNDROME ASSOCIATION | ||||||||||
| 1350 GARDENIA AVE NE | FRIDLEY | MN | 55432 | 237191992 | 501(C)(3) | 10000 | N/A | N/A | GENERAL SUPPORT | |
| TWIN CITIES PUBLIC TELEVISION | ||||||||||
| 172 E FOURTH ST | ST PAUL | MN | 55101 | 410769851 | 501(C)(3) | 7200 | N/A | N/A | GENERAL SUPPORT | |
| UNITED WAY OF THE GREATER TWIN CITIES | ||||||||||
| PO BOX 2949 | MINNEAPOLIS | MN | 554020949 | 411973442 | 501(C)(3) | 35600 | N/A | N/A | GENERAL SUPPORT; SUPPORT TO ORGANIZATIONS NOT ANTI-ETHICAL TO THE CATHOLIC CHURCH | |
| UNIVERSITY OF ST THOMAS | ||||||||||
| 2115 SUMMIT AVE MAIL AQU 100 | ST PAUL | MN | 55105 | 410693970 | 501(C)(3) | 61850 | N/A | N/A | GENERAL SUPPORT; SCHOLARSHIPS; CENTER FOR CATHOLIC STUDIES; MEMORIALS | |
| VASCULAR DISEASE FOUNDATION | ||||||||||
| 1075 S YUKON ST 320 | LAKEWOOD | CO | 80226 | 841460111 | 501(C)(3) | 10000 | N/A | N/A | GENERAL SUPPORT | |
| VENEZUELAN MISSION-DEVELOPMENT & STEWARD | ||||||||||
| 328 KELLOGG BLVD W | ST PAUL | MN | 55102 | 410693908 | 501(C)(3) | 6438 | N/A | N/A | GENERAL SUPPORT; MISSION IN VENEZUELA | |
| VISITATION MONASTERY OF MINNEAPOLIS | ||||||||||
| 1527 FREEMONT AVE N | MINNEAPOLIS | MN | 55411 | 411651709 | 501(C)(3) | 6600 | N/A | N/A | ANSWERING THE CALL CAMPAIGN; GENERAL SUPPORT | |
| VISITATION SCHOOL | ||||||||||
| 1527 FREEMONT AVE N | MINNEAPOLIS | MN | 55411 | 410693957 | 501(C)(3) | 27972 | N/A | N/A | THE NICHOLS FUND | |
| WAY OF THE SHEPHERD | ||||||||||
| 13200 CENTRAL AVE NE | BLAINE | MN | 55434 | 411916137 | 501(C)(3) | 6000 | N/A | N/A | TUITION ASSISTANCE | |
| WHITE BEAR LAKE ARE HOCKEY ASSOCIATION | ||||||||||
| PO BOX 10585 | WHITE BEAR LAKE | MN | 55110 | 237003827 | 501(C)(3) | 11500 | N/A | N/A | ROB SUND FUND; BANTAM B2 ORANGE; BANTAM B BLACK; EQUIPMENT | |
| WILLIAM MITCHELL COLLEGE OF LAW | ||||||||||
| 875 SUMMIT AVE | ST PAUL | MN | 55105 | 410518750 | 501(C)(3) | 25000 | N/A | N/A | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 165 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: WHEN GRANTS ARE PROVIDED FOR A SPECIFIC PURPOSE, AN OUTCOME REPORT IS SENT TO EACH GRANTEE, REQUESTING THAT THE GRANTEE COMMUNICATE HOW THE GRANT WAS USED. HOWEVER, IF THE GRANT IS UNRESTRICTED OR FOR GENERAL USE, AN OUTCOME REPORT IS NOT SENT TO THE GRANTEE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARILOU ELDRED | NamePerson |
| Base Compensation Filing Org | 177727 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 13230 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 12389 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 203346 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 147 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1374117 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK MARKET QUOTES | MethodOfDeterminingRevenues |
Securities Miscellaneous SecuritiesMiscellaneous
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 67500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 2 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE CHAIRPERSON AND THE VICE CHAIRPERSON OF THE BOARD OF DIRECTORS AND ONE OR MORE OTHER DIRECTORS WITH VOTING RIGHTS APPOINTED BY THE BOARD OF DIRECTORS. EXCEPT AS OTHERWISE LIMITED BY THE BOARD OF DIRECTORS FROM TIME TO TIME, THE EXECUTIVE COMMITTEE SHALL HAVE ALL THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS OF THIS FOUNDATION DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, SUBJECT ALWAYS TO THE DIRECTION AND CONTROL OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CATHOLIC COMMUNITY FOUNDATION HAS FIVE CORPORATE MEMBERS: THE ARCHBISHOP OF SAINT PAUL AND MINNEAPOLIS, THE VICAR GENERAL AND CHANCELLOR OF THE ARCHDIOCESE OF SAINT PAUL AND MINNEAPOLIS, AND THE VICE CHAIR AND TREASURER OF THE CATHOLIC COMMUNITY FOUNDATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE FIVE CORPORATE MEMBERS OF THE CATHOLIC COMMUNITY FOUNDATION HAVE THE POWER TO APPOINT DIRECTORS AND TO REMOVE DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOLLOWING POWERS ARE RESERVED TO THE FIVE CORPORATE MEMBERS OF THE FOUNDATION: 1. THE POWER TO APPOINT DIRECTORS AND TO REMOVE DIRECTORS; 2. THE POWER TO ESTABLISH OR CHANGE THE BASIC PHILOSOPHY OR THE STATEMENT OF PURPOSE OF THE FOUNDATION AS SET FORTH IN THE BYLAWS OR ARTICLES OF INCORPORATION; 3. THE POWER TO AMEND ARTICLES OF INCORPORATION OR BYLAWS; 4. THE POWER TO DISSOLVE THE FOUNDATION; 5. THE POWER TO LIMIT THE SALE, LEASE OR TRANSFER OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE FOUNDATION; 6. THE POWER TO MERGE OR CONSOLIDATE THE FOUNDATION WITH ANY OTHER FOUNDATION OR CORPORATION; AND 7. THE POWER TO CONFIRM THE BOARD OF DIRECTORS' APPOINTMENT OF THE FOUNDATION'S VICE CHAIRPERSON. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS FIRST REVIEWED IN DETAIL AND APPROVED BY FINANCE STAFF. THE AUDIT SUB-COMMITTEE OF THE FINANCE COMMITTEE REVIEWED THE FORM 990 WITH THE INDEPENDENT ACCOUNTING FIRM AND APPROVED THE FILING FOR PRESENTATION TO THE FULL FINANCE COMMITTEE. THE FULL FINANCE COMMITTEE COMPLETES A REVIEW AFTER HEARING THE REPORT OF THE AUDIT SUB-COMMITTEE AND MAKES A RECOMMENDATION FOR APPROVAL BY THE BOARD OF DIRECTORS. THE FULL BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH INDIVIDUAL COVERED BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE FORM IDENTIFYING RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES THEY ARE INVOLVED IN THAT MIGHT GIVE RISE TO A CONFLICT OF INTEREST. THE POLICY IS REVIEWED BY THE BOARD OF DIRECTORS ONCE EVERY THREE YEARS OR MORE FREQUENTLY IF NEEDED. ANY CHANGES IN THE POLICY WILL BE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PEOPLE. IF AN INDIVIDUAL HAS A POTENTIAL CONFLICT, THE RELATIONSHIP AND MATERIAL FACTS ARE DISCLOSED TO THE BOARD OR COMMITTEE FOR DETERMINATION. CONFLICTED INDIVIDUALS MAY NOT PARTICIPATE IN ANY DISCUSSION OR VOTE ON THE TRANSACTION AND ARE NOT COUNTED FOR DETERMINING THE PRESENCE OF A QUORUM. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE NOTED IN THE MEETING MINUTES. COVERED INDIVIDUALS THAT ARE NOT MEMBERS OF THE BOARD OF DIRECTORS OR A COMMITTEE THEREOF WHO HAVE A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION ARE REQUIRED TO DISCLOSE THE CONFLICT TO THE BOARD CHAIR OR THE CHAIR'S DESIGNEE WHO WILL DETERMINE IF A CONFLICT EXISTS. THE CONFLICTED INDIVIDUAL IS REQUIRED TO REFRAIN FROM ANY ACTION THAT MAY AFFECT THE ORGANIZATION'S PARTICIPATION IN THE CONTRACT OR TRANSACTION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | FOR THE PRESIDENT OF THE ORGANIZATION, THE EXECUTIVE COMMITTEE DOES DETERMINE COMPENSATION UTILIZING COMPARABILITY DATA. THIS PROCESS IS UNDERTAKEN ANNUALLY. THIS PROCESS WAS LAST UNDERTAKEN IN 2011 FOR THE PRESIDENT, MARILOU ELDRED. FOR OTHER OFFICERS, THE PRESIDENT OF CATHOLIC COMMUNITY FOUNDATION REVIEWS COMPARABILITY DATA WHEN DETEMINING COMPENSATION LEVELS. THE PRESIDENT THEN REPORTS THE RESULTS OF THIS PROCESS TO THE GOVERNING BODY. ALL OF THE SALARY AND BENEFIT LEVELS ARE APPROVED WITHIN THE BUDGETARY PROCESS WITH THE BUDGET BEING APPROVED BY THE GOVERNING BODY. THE PROCESS FOR ALL OTHER OFFICERS OCCURS ANNUALLY. THIS PROCESS WAS LAST UNDERTAKEN FOR THE VP OF FINANCE/INVESTMENT, ANNE CULLEN MILLER AND VP OF DEVELOPMENT, JAMES SEIDEL IN 2011 AND VP OF DEVELOPMENT, KELLY WEBSTER IN 2012. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -5,921,840. PRIOR PERIOD ADJUSTMENTS: -1. LOSS IN VALUE OF SPLIT-INTEREST AGREEMENTS -2,425,642. TOTAL TO FORM 990, PART XI, LINE 5: -8,347,483. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTHUR J POPEHN FAMILY FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WATER STREET WEST SUITE 200 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 551072039 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 416014558 | EIN |
| Primary Activities | MAKING CHARITABLE GRANTS | PrimaryActivities |
| Legal Domicile State | MN | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | PF | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC COMMUNITY FOUNDATION IN THE ARCHDIOCESE OF ST PAUL & MINNEAPOLIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |