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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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-26T15:14:59-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN410746749EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1220 SOUTH SIXTH STREET SUITE 300AddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code55402ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN411744184EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CATHOLIC COMMUNITY FOUNDATION IN THEBusinessNameLine1
Business Name Line2ARCHDIOCESE OF ST PAUL AND MINNEAPOLISBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCATHNameControl
Phone6513890300Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE WATER STREET WEST NO 200AddressLine1
CityST PAULCity
StateMNState
ZIP Code55107ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARILOU ELDREDName
TitlePRESIDENTTitle
Phone6513890300Phone
Date Signed2012-11-20DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameXIAOYAN LUOName
PTINP01305207PTIN
Phone6123764500Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARILOU ELDREDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1ONE WATER STREET WEST NO 200AddressLine1
CityST PAULCity
StateMNState
ZIP Code55107ZIPCode
FieldValueIRS element (for citing)
Gross Receipts84545735GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CCF-MN.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1992YearFormation
State Legal DomicileMNStateLegalDomicile
Activity Or Mission DescriptionTO SUPPORT FINANCIALLY THE SPIRITUAL, EDUCATIONAL AND SOCIAL NEEDS OF OUR CATHOLIC COMMUNITY.ActivityOrMissionDescription
Nbr Voting Members Governing Body28NbrVotingMembersGoverningBody
Nbr Independent Voting Members27NbrIndependentVotingMembers
Total Nbr Employees16TotalNbrEmployees
Total Nbr Volunteers29TotalNbrVolunteers
Total Gross UBI86TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year7605958ContributionsGrantsPriorYear
Contributions Grants Current Year9701290ContributionsGrantsCurrentYear
Program Service Revenue Prior Year632580ProgramServiceRevenuePriorYear
Program Service Revenue CY654394ProgramServiceRevenueCY
Investment Income Prior Year9198431InvestmentIncomePriorYear
Investment Income Current Year4850856InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year17436969TotalRevenuePriorYear
Total Revenue Current Year15206540TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year8367176GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY6012483GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1233035SalariesEtcPriorYear
Salaries Etc Current Year1158323SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year930336TotalFundrsngExpCurrentYear
Other Expense Prior Year1663217OtherExpensePriorYear
Other Expenses Current Year1566426OtherExpensesCurrentYear
Total Expenses Prior Year11263428TotalExpensesPriorYear
Total Expenses Current Year8737232TotalExpensesCurrentYear
Revenues Less Expenses Prior Year6173541RevenuesLessExpensesPriorYear
Revenues Less Expenses CY6469308RevenuesLessExpensesCY
Total Assets BOY197212824TotalAssetsBOY
Total Assets EOY196746050TotalAssetsEOY
Total Liabilities BOY110805120TotalLiabilitiesBOY
Total Liabilities EOY112216521TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY86407704NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY84529529NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense6270867Expense
Grants6012483Grants
Revenue654394Revenue
DescriptionPARISH 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 Expense6270867TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds1DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling1CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109611NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees16NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryCJNameOfForeignCountry
Name Of Foreign CountryVINameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of1Form8282PropertyDisposedOf
Number Of8282 Filed2NumberOf8282Filed
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Excess Business Holdings0ExcessBusinessHoldings
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members28NbrVotingGoverningBodyMembers
Number Independent Voting Members27NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ANNE CULLEN MILLERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6513890881TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1ONE WATER STREET WEST SUITE 200AddressLine1
CityST PAULCity
StateMNState
ZIP Code55107ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (32 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
MARILOU ELDRED
PRESIDENT40.00XX177727025619
ARCHBISHOP JOHN NIENSTEDT
CHAIR2.00XX000
GERALD D BRENNAN
VICE CHAIR2.00XX000
MARY E SCHAFFNER
SECRETARY2.00XX000
BRIAN C MURRAY
TREASURER2.00XX000
JOSEPHINE BAILEY
DIRECTOR2.00X000
JOHN C BEUERLEIN
DIRECTOR2.00X000
JOHN F BIERBAUM
DIRECTOR2.00X000
REV JOHN H BRUNNER
DIRECTOR2.00X000
NORBERT CONZEMIUS
DIRECTOR2.00X000
MIMI DALY LARSON
DIRECTOR2.00X000
PATRICIA HUBER
DIRECTOR2.00X000
THOMAS E GAINOR
DIRECTOR2.00X000
PAUL R KNAPP SR
DIRECTOR2.00X000
EDWARD J KOCOUREK
DIRECTOR2.00X000
DR STEPHEN J KOLAR
DIRECTOR2.00X000
REVEREND PETER LAIRD
DIRECTOR2.00X000
JULIE K HURLEY
DIRECTOR2.00X000
THOMAS A LETSCHER
DIRECTOR2.00X000
REVEREND KEVIN MCDONOUGH
DIRECTOR2.00X000
GEORGE C LANG
DIRECTOR2.00X000
MOLLY RUMSEY PARK
DIRECTOR2.00X000
SEAN O REGAN
DIRECTOR2.00X000
ROGER H SCHNOBRICH
DIRECTOR2.00X000
HAROLD J SLAWIK
DIRECTOR2.00X000
ROBERT J STRACHOTA
DIRECTOR2.00X000
DR MICHAEL F SULLIVAN
DIRECTOR2.00X000
ROGER VASKO
DIRECTOR2.00X000
VERNON H WILSON
DIRECTOR2.00X000
ANNE CULLEN MILLER
VP FINANCE/INVESTMENTS40.00X11539506758
JAMES SEIDEL
VP OF DEVELOPMENT40.00X114738023778
KELLY WEBSTER
VP OF DEVELOPMENT40.00X7508604117
FieldValueIRS element (for citing)
Total Reportable Comp From Org482946TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation60272TotalOtherCompensation
Number Individuals GT100 K3NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
RCM CAPITAL MANAGEMENT LLC
555 MISSION STREET 1700SAN FRANCISCOCA94105INVESTMENT MANAGEMENT141411
LCG ASSOCIATES
400 GALLERIA PARKWAY 1800ATLANTAGA30339INVESTMENT ADVISOR109318
US BANK INST TRUSTPRIVATE CLIENT GROUP
60 LIVINGSTONE AVENUEST PAULMN55107CUSTODIAL MANAGER104824
PEREGRINE CAPITAL MANAGEMENT
800 LASALLE AVENUE 1850MINNEAPOLISMN55402INVESTMENT ADVISOR101535
FieldValueIRS element (for citing)
Number Of Contractors GT100 K4NumberOfContractorsGT100K
Related Organizations3000RelatedOrganizations
All Other Contributions9698290AllOtherContributions
Noncash Contributions1441617NoncashContributions
Total Contributions9701290TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionMANAGEMENT FEESDescription
Business Code541900BusinessCode
Total Revenue Column654394TotalRevenueColumn
Related Or Exempt Function Income654394RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue654394TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1712608TotalRevenueColumn
Unrelated Business Revenue86UnrelatedBusinessRevenue
Exclusion$1,712,522ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities72477443Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities69339195Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities3138248Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column3138248TotalRevenueColumn
Exclusion$3,138,248ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column15206540TotalRevenueColumn
Related Or Exempt Function Income654394RelatedOrExemptFunctionIncome
Unrelated Business Revenue86UnrelatedBusinessRevenue
Exclusion$4,850,770ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total6012483Total
Program Services6012483ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total549661Total
Program Services85858ProgramServices
Management And General150720ManagementAndGeneral
Fundraising313083Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total443980Total
Program Services40361ProgramServices
Management And General222252ManagementAndGeneral
Fundraising181367Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total23518Total
Program Services2241ProgramServices
Management And General13097ManagementAndGeneral
Fundraising8180Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total79893Total
Program Services13420ProgramServices
Management And General39027ManagementAndGeneral
Fundraising27446Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total61271Total
Program Services7924ProgramServices
Management And General23742ManagementAndGeneral
Fundraising29605Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total26772Total
Program Services2677ProgramServices
Management And General8032ManagementAndGeneral
Fundraising16063Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total42539Total
Management And General42539ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total923182Total
Management And General923182ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total13527Total
Program Services6263ProgramServices
Fundraising7264Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total77328Total
Fundraising77328Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total162978Total
Program Services4647ProgramServices
Management And General21170ManagementAndGeneral
Fundraising137161Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total53211Total
Program Services7283ProgramServices
Management And General16994ManagementAndGeneral
Fundraising28934Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total136774Total
Program Services20516ProgramServices
Management And General47871ManagementAndGeneral
Fundraising68387Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total10856Total
Program Services543ProgramServices
Management And General4342ManagementAndGeneral
Fundraising5971Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total9673Total
Program Services484ProgramServices
Management And General3869ManagementAndGeneral
Fundraising5320Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total2470Total
Management And General2470ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total30841Total
Program Services6168ProgramServices
Management And General9869ManagementAndGeneral
Fundraising14804Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total59142Total
Program Services59142ProgramServices

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionDUES & MEMBERSHIPSDescription
Total17133Total
Program Services857ProgramServices
Management And General6853ManagementAndGeneral
Fundraising9423Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total8737232Total
Program Services6270867ProgramServices
Management And General1536029ManagementAndGeneral
Fundraising930336Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY250906BOY
EOY754458EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY12427066BOY
EOY25253883EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1352874BOY
EOY2051195EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis500962LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec313575LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY232903BOY
EOY187387EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY169426499BOY
EOY154580149EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY10277469BOY
EOY10454093EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY3245107BOY
EOY3464885EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY197212824BOY
EOY196746050EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY607698BOY
EOY554820EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY84523729BOY
EOY85244687EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY72978BOY
EOY72978EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY25600715BOY
EOY26344036EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY110805120BOY
EOY112216521EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY28064760BOY
EOY23006019EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY18570041BOY
EOY15786815EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY39772903BOY
EOY45736695EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY86407704BOY
EOY84529529EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY197212824BOY
EOY196746050EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses6469308ReconcilationRevenueExpenses
Reconcilation Other Changes-8347483ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9834005CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6878980CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11035329CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7605958CurrentTaxYearMinus1Year
Current Tax Year9701290CurrentTaxYear
Total45055562Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9834005CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6878980CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11035329CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7605958CurrentTaxYearMinus1Year
Current Tax Year9701290CurrentTaxYear
Total45055562Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total11727108AmountsSubstContributorsTotal
Public Support Total17033328454PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1264631CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1362190CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years383371CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1330007CurrentTaxYearMinus1Year
Current Tax Year1712608CurrentTaxYear
Total6052807Total
FieldValueIRS element (for citing)
Total Support51108369TotalSupport
Gross Receipts From Admissions Etc2477143GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.65210PublicSupportPertcentage170
Public Support Pertcent Prior Year0.64440PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held237NumberDAFsHeld
Donor Advised Contributions5130737DonorAdvisedContributions
Grants Paid From Donor Funds4961735GrantsPaidFromDonorFunds
Aggregate DAF Value21724465AggregateDAFValue
Disclosed Orgs Legal Control1DisclosedOrgsLegalControl
Disclosed For Charitable Purposes1DisclosedForCharitablePurposes
Agent Trustee Etc0AgentTrusteeEtc
Included On FS1IncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance50403474BeginningOfYearBalance
Contributions6059486Contributions
Investment Earnings Or Losses-3048955InvestmentEarningsOrLosses
Grants Or Scholarships842043GrantsOrScholarships
End Of Year Balance52571962EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance41547831BeginningOfYearBalance
Contributions1201624Contributions
Investment Earnings Or Losses8678813InvestmentEarningsOrLosses
Grants Or Scholarships1024794GrantsOrScholarships
End Of Year Balance50403474EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance34025508BeginningOfYearBalance
Contributions4901446Contributions
Investment Earnings Or Losses4184642InvestmentEarningsOrLosses
Grants Or Scholarships1563765GrantsOrScholarships
End Of Year Balance41547831EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance46927800BeginningOfYearBalance
Contributions874758Contributions
Investment Earnings Or Losses-11873647InvestmentEarningsOrLosses
Grants Or Scholarships1903403GrantsOrScholarships
End Of Year Balance34025508EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.00610BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.87000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.12390TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis308406OtherCostOrOtherBasis
Depreciation145545Depreciation
Book Value162861BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis192556OtherCostOrOtherBasis
Depreciation168030Depreciation
Book Value24526BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings187387TotalOfBookValueLandBuildings

Closely Held Equity Interests CloselyHeldEquityInterests

FieldValueIRS element (for citing)
Book Value67500BookValue
Method Of ValuationFMethodOfValuation

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionREAL ESTATE INVESTMENTSDescription
Book Value10386593BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities10454093TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
BENEFICIARY ENDOWMENTS$17,988,020
CHARITABLE GIFT ANNUITY AND CHARITABLE REMAINDER TRUST OBLIGATIONS$8,356,016
FieldValueIRS element (for citing)
Total Of Amounts26344036TotalOfAmounts
Total Revenue15206540TotalRevenue
Total Expenses8737232TotalExpenses
Excess Or Deficit For Year6469308ExcessOrDeficitForYear
Net Unrealized GL On Investments-5921840NetUnrealizedGLOnInvestments
Prior Period Adjustments-1PriorPeriodAdjustments
Other-$2,425,642OtherAmount
Total Adjustments-8347483TotalAdjustments
Excess Or Deficit Per FS-1878175ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt5910179TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-5921840NetUnrealizedGainsInvestments
Other Revenues-2440127OtherRevenues
Revenue Not Rptd F990-8361967RevenueNotRptdF990
Revenue Subtotal14272146RevenueSubtotal
Investment Expenses Not Included931394InvestmentExpensesNotIncluded
Other Revenues Not Included3000OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt934394RevenueNotRptdOnFinStmt
Total Revenue Per Form99015206540TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt7904649TotExpensesEtcAuditedFinclStmt
Other Expenses Included101811OtherExpensesIncluded
Expenses Not Rptd F990101811ExpensesNotRptdF990
Expenses Subtotal7802838ExpensesSubtotal
Investment Expenses Not Included2931394InvestmentExpensesNotIncluded2
Other Expenses Not Included3000OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt934394ExpensesNotRptdOnFinStmt
Total Expenses Per Form9908737232TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
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

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (165 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
ACADEMY OF HOLY ANGELS
6600 NICOLLET AVE SRICHFIELDMN55423410696903501(C)(3)8069N/AN/ASTUDENT AID; TUITION ASSISTANCE; ANNUAL GIVING; GENERAL SUPPORT; SCHOLARSHIPS
ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION
225 N MICHIGAN AVE 17TH FLCHICAGOIL60601133039601501(C)(3)10000N/AN/AGENERAL SUPPORT
AMERICAN DIABETES ASSOCIATION
1701 N BEAUREGARD STALEXANDRIAVA22311131623888501(C)(3)10000N/AN/AGENERAL SUPPORT
AMERICAN HEART ASSOCIATION
208 S LASALLE ST 1500CHICAGOIL60604135613797501(C)(3)10000N/AN/AGENERAL SUPPORT
AMERICAN LIVER FOUNDATION
39 BROADWAY 2700NEW YORKNY10006362883000501(C)(3)10000N/AN/AGENERAL SUPPORT
AMICUS
15 S 15TH ST 1100MINNEAPOLISMN55402416056396501(C)(3)16250N/AN/AGENERAL SUPPORT
ANIMAL HUMANE SOCIETY
845 MEADOW LN NGOLDEN VALLEYMN55422410069384501(C)(3)8000N/AN/AGENERAL SUPPORT
ANNUNCIATION SCHOOL
525 W 54TH STMINNEAPOLISMN55419410721671501(C)(3)7000N/AN/AANNUAL FUND FOR TUITION ASSISTANCE; SUPPORT FOR ENRICHMENT/SPECIAL ASSISTANCE TEACHERS; TECHNOLOGY FUND
ARCHDIOCESAN LIFE FUND
328 KELLOGG BLVD WST PAULMN55102410693908501(C)(3)5118N/AN/AGENERAL SUPPORT
ARCHDIOCESE FOR THE MILITARY SERVICES
PO BOX 4469WASHINGTONDC200170469131624090501(C)(3)10000N/AN/AGRANT IN HONOR OF FATHER TIM VAKOC
ARCHDIOCESE OF ST PAUL AND MINNEAPOLIS
226 SUMMITT AVEST PAULMN55102410693908501(C)(3)920812N/AN/AGENERAL SUPPORT AND VARIOUS PROJECTS, ASSISTANCE, AND CHARITABLE ACTIVITIES
ARTHRITIS FOUNDATION OF MINNESOTA
1876 MINNEHAHA AVE WST PAULMN55104581341679501(C)(3)10500N/AN/AGENERAL SUPPORT
ASCENSION CATHOLIC SCHOOL
1726 DUPONT AVE NMINNEAPOLISMN55411410705767501(C)(3)7500N/AN/ATUITION ASSISTANCE; GENERAL SUPPORT
AUTISM SOCIETY OF AMERICA
4340 EAST WEST HWY 350BETHESDAMD20814521020149501(C)(3)10000N/AN/AGENERAL SUPPORT
BASILICA OF SAINT MARY
88 N 17TH ST PO BOX 50010MINNEAPOLISMN55405410695501501(C)(3)10876N/AN/AANNUAL FUND; OUTREACH PROGRAMS; GENERAL SUPPORT
BENEDICTINE CENTER OF ST PAUL'S MONASTERY
2675 BENET RDST PAULMN55109410724050501(C)(3)10250N/AN/ASISTER RETIREMENT SUPPORT
BENILDE-ST MARGARET HIGH SCHOOL
2501 HIGHWAY 100 SST LOUIS PARKMN55416411240936501(C)(3)11110N/AN/AGENERAL SUPPORT; SILENT KNIGHT FUND; STUDENT AID ENDOWMENT
BETHLEHEM ACADEMY
105 THIRD AVE SWFARIBAULTMN55021411794765501(C)(3)56500N/AN/ATUITION ASSISTANCE; ESTABLISH JOHN DUDLEY SCHOLARSHIP; ESTABLISH PATRICIA GALE DUDLEY SCHOLARSHIP
BLESSED TRINITY CATHOLIC SCHOOL
6730 NICOLLET AVE SRICHFIELDMN55423411787370501(C)(3)9500N/AN/ATUITION ASSISTANCE
BREAST CANCER AWARENESS ASSOCIATION
1027 W ROSELAWN AVEROSEVILLEMN55113411787370501(C)(3)10000N/AN/AGENERAL SUPPORT
CAMPUS CRUSADE FOR CHRIST
PO BOX 628222ORLANDOFL328628222956006173501(C)(3)9200N/AN/AMINISTRY SUPPORT
CARMEL MISSION FOUNDATION INC
PO BOX 221351CARMELCA93922262981780501(C)(3)12500N/AN/AMISSION RESTORATION
CARMEL OF OUR LADY OF DIVINE PROVIDENCE
8251 DEMONTREVILLE TR NLAKE ELMOMN550429547416029893501(C)(3)18000N/AN/AGENERAL SUPPORT
CARMELITE MONASTERY
8251 DEMONTREVILLE TR NLAKE ELMOMN55042411615129501(C)(3)8300N/AN/AGENERAL SUPPORT
CARONDELET VILLAGE INC
525 FAIRVIEW AVE SST PAULMN55116264230892501(C)(3)14500N/AN/AGENERAL SUPPORT; ON GOOD GROUND ENDEAVORS
CATHEDRAL OF SAINT PAUL
239 SELBY AVEST PAULMN55102410696905501(C)(3)21379N/AN/AGENERAL OPERATING SUPPORT; BUILDING FUND; CAPITAL CAMPAIGN; MAINTENANCE, PRESERVATION, RESTORATION OF THE CATHEDRAL; FUND-A-NEED
CATHOLIC CHARITITES
1200 SECOND AVE SMINNEAPOLISMN55403411302487501(C)(3)305734N/AN/AGENERAL 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 17090BALTIMOREMD21298135563422501(C)(3)280866N/AN/AGENERAL SUPPORT; HAITI RELIEF; JAPAN RELIEF; EDUCATION; KENYA PROJECT; MEMORIALS
CATHOLIC SERVICES APPEAL
328 KELLOGG BLVD WST PAULMN55102410693908501(C)(3)141404N/AN/AANNUAL APPEAL; GENERAL OPERATING SUPPORT
CHILDREN'S HOME SOCIETY & FAMILY SERVICES
1605 EUSTIS STST PAULMN55108410693906501(C)(3)27618N/AN/AGENERAL SUPPORT
CHURCH OF OUR LADY OF LOURDES
ONE LOURDES PLMINNEAPOLISMN55414410789401501(C)(3)10000N/AN/AGENERAL SUPPORT
CHURCH OF OUR LADY OF THE LAKES
PO BOX 399BALSAM LAKEWI54810391135562501(C)(3)7500N/AN/AGENERAL SUPPORT; DEBT REDUCTION
CHURCH OF PAX CHRISTI
12100 PIONEER TRLEDEN PRAIRIEMN55347411223312501(C)(3)8000N/AN/AANNUAL GIFT; CROSSROADS CAMPAIGN
CHURCH OF ST BARTHOLOMEW
630 WAYZATA BLVD EWAYZATAMN55391410711478501(C)(3)115000N/AN/AFULFILLING OUR PROMISE
CHURCH OF ST BONAVENTURE
901 90TH ST EBLOOMINGTONMN55420410831057501(C)(3)12885N/AN/ACAPITAL IMPROVEMENTS; CAPITAL CAMPAIGN
CHURCH OF ST HENRY
1001 E SEVENTH STMONTICELLOMN55362410764106501(C)(3)5200N/AN/AREGULAR ENVELOPE ANNUAL CONTRIBUTION
CHURCH OF ST JOHN NEUMANN
4030 PILOT KNOB RDEAGANMN55122411311105501(C)(3)9950N/AN/APARISH CONTRIBUTION; GENERAL SUPPORT
CHURCH OF ST JOHN THE BAPTIST
680 MILL STEXCELSIORMN55331410721661501(C)(3)30634N/AN/AGENERAL SUPPORT; ANNUAL APPEAL; CAPITAL CAMPAIGN; GENERAL SUPPORT
CHURCH OF ST JOHN THE EVANGELIST
6 INTERLACHEN RDHOPKINSMN55343410729969501(C)(3)5000N/AN/AGENERAL SUPPORT
CHURCH OF ST JOSEPH - DELANO
PO BOX 470DELANOMN55328410830708501(C)(3)15843N/AN/ACAPITAL CAMPAIGN; TUITION ASSISTANCE FOR STUDENTS ATTENDING ST. JOSEPH'S ELEMENTARY SCHOOL
CHURCH OF ST LOUIS KING OF FRANCE
506 CEDAR STST PAULMN55101410782864501(C)(3)14000N/AN/ASPECIAL PROJECTS DEBT; PASTOR'S DISCRETION; GENERAL SUPPORT
CHURCH OF ST MARK
2001 DAYTON AVEST PAULMN55104410694739501(C)(3)26643N/AN/ATUITION ASSISTANCE; GENERAL SUPPORT; ANNUAL GIVING
CHURCH OF ST MARY
261 E EIGHTH STST PAULMN55101410744076501(C)(3)11700N/AN/AGENERAL SUPPORT; SPECIAL LENTEN SERVICE; COMPUTERS FOR CHILDREN OF DIVINE PROVIDENCE HOME, INDIA
CHURCH OF ST MATTHEW
490 HALL AVEST PAULMN55107410707559501(C)(3)40146N/AN/AGENERAL SUPPORT; ALUMNI & FRIENDS; PRIMARY SCHOOL PROGRAMS OF THE CHURCH
CHURCH OF ST PASCAL BAYLON
1757 CONWAY STST PAULMN55106410704479501(C)(3)10700N/AN/AGENERAL SUPPORT; CAPITAL CAMPAIGN
CHURCH OF ST PATRICK OF CEDAR CREEK
19921 NIGHTINGALE ST NWOAK GROVEMN55011411230136501(C)(3)63000N/AN/AEDUCATION; GENERAL SUPPORT
CHURCH OF ST PETER
1405 HIGHWAY 13 PO BOX 50679MENDOTAMN55150410732219501(C)(3)9200N/AN/AGENERAL SUPPORT; ANNUAL FUND
CHURCH OF ST ROSE OF LIMA
2048 HAMLINE AVE NROSEVILLEMN55113410790158501(C)(3)19570N/AN/AGENERAL SUPPORT; TUITION ASSISTANCE FOR STUDENTS OF ST. ROSE OF LIMA
CHURCH OF ST THOMAS MORE
1079 SUMMITT AVEST PAULMN55105410694738501(C)(3)10102N/AN/AGENERAL SUPPORT
CHURCH OF ST VICTORIA
8228 VICTORIA DRVICTORIAMN55386410724054501(C)(3)49200N/AN/ACAPITAL FUND; MONTHLY STEWARDSHIP; GENERAL OPERATING; BUILDING FUND
CHURCH OF THE ANNUNCIATION
509 W 54TH STMINNEAPOLISMN55419410721671501(C)(3)19379N/AN/AGENERAL SUPPORT; FURTHERANCE OF CHARITABLE PURPOSE; ANNUNCIATION SCHOOL
CHURCH OF THE ASCENSION
1723 BRYANT AVE NMINNEAPOLISMN55411410705767501(C)(3)7760N/AN/ASTUDENT AID; GENERAL SUPPORT; GRANT FOR NEW CITY MINISTRY
CHURCH OF THE ASSUMPTION
51 SEVENTH ST WST PAULMN55102410694736501(C)(3)8400N/AN/AGENERAL SUPPORT; CATHOLIC SERVICES APPEAL
CHURCH OF THE HOLY FAMILY
5900 LAKE ST WST LOUIS PARKMN55416410804986501(C)(3)34000N/AN/AGENERAL SUPPORT; FALL FESTIVAL; CABINET PURCHASE
COMMONBOND COMMUNITIES
328 KELLOGG BLVD WST PAULMN55102411260469501(C)(3)5200N/AN/AGENERAL SUPPORT; SPONSOR A CHILD
COMMUNITY OF CHRIST THE REDEEMER
110 CRUSADER AVE WST PAULMN55118411511840501(C)(3)27562N/AN/AGENERAL SUPPORT
CORNERSTONE ADVOCACY SERVICE
1000 E 80TH STBLOOMINGTONMN55420411476268501(C)(3)20000N/AN/APAVE PROGRAM
COURAGE CENTER MINNESOTA
3915 GOLDEN VALLEY RDGOLDEN VALLEYMN55422410706118501(C)(3)6418N/AN/AGENERAL SUPPORT
CRADLE OF HOPE
1935 W COUNTY RD B2 241ROSEVILLEMN55113237349015501(C)(3)13398N/AN/AGENERAL SUPPORT; MOTHERHOOD FUND; YOUNG MOTHERS WITH CHILDREN
CRETIN-DERHAM HALL HIGH SCHOOL
550 ALBERT ST SST PAULMN55116411570394501(C)(3)74714N/AN/AGENERAL SUPPORT; TUITION ASSISTANCE; SCHOLARSHIP FUND; LEADERSHIP GIFT; CHALLENGE FUND
CRISTO REY JESUIT HIGH SCHOOL
2924 FOURTH AVE SMINNEAPOLISMN55408204548714501(C)(3)51400N/AN/AGENERAL SUPPORT; BUILDING CAMPAIGN; TUITION ASSISTANCE; MATCHING GRANT; SPONSOR A STUDENT
DELASALLE HIGH SCHOOL
1 DELASALLE DRMINNEAPOLISMN55401410705834501(C)(3)20271N/AN/ATUITION ASSISTANCE; GENERAL SUPPORT; SCHOLARSHIPS; ANNUAL FUND
DIOCESE OF VENICE FLORIDA
1000 PINEBROOK RDVENICEFL34285411344006501(C)(3)8750N/AN/AST. ISABEL PARISH; OUR LADY OF LIGHT CATHOLIC COMMUNITY; ANNUAL FAITH APPEAL
DIVINE MERCY CATHOLIC CHURCH
4 SECOND AVE SWFARIBAULTMN550216029810572840501(C)(3)360000N/AN/AHOUSE OF GRATITUDE; ORGAN FUND; FESTIVAL; DEFICIT REDUCTION; BUILDING FUND
DIVINE MERCY CATHOLIC SCHOOL OF FARIBAULT
15 THIRD AVE SWFARIBAULTMN55021410954118501(C)(3)18000N/AN/ATUITION ASSISTANCE
DIVINE WORD MISSIONARIES
PO BOX 6099TECHNYIL60082362379644501(C)(3)21000N/AN/AMISSION CHAPEL GRANT
DOMINICAN SISTERS OF ST CECILIA CONGREGATION
801 DOMINICAN DRNASHVILLETN372281909620552181501(C)(3)7750N/AN/AGENERAL SUPPORT; FINANCIAL AID; EDUCATION
DOROTHY DAY CENTER
183 OLD SIXTH STST PAULMN55102411302487501(C)(3)19244N/AN/AFEED THE POOR; WOMEN'S SHELTER
DYNAMIC CATHOLIC INSTITUTE
2330 KEMPER LNCINCINNATIOH45206264549213501(C)(3)27500N/AN/ACATHOLIC EDUCATION
FAITHFUL SHEPHERD CATHOLIC SCHOOL
3355 COLUMBIA DREAGANMN55121411880757501(C)(3)6800N/AN/ATUITION ASSISTANCE; SHEPHERD THE WAY FUND; GENERAL SUPPORT
FOOD FOR THE POOR INC
6401 LYONS RDCOCONUT CREEKFL33073592174510501(C)(3)21962N/AN/AGENERAL SUPPORT; BUILD HOME FOR THE POOR
FRANCISCAN BROTHERS OF PEACE QUEEN OF PEACE FRIARY
1289 LAFOND AVEST PAULMN55104411577838501(C)(3)10480N/AN/AGENERAL SUPPORT; PROTECTION OF THE DIGNITY OF HUMAN LIFE, ESPECIALLY TORTURE VICTIMS AND THE HOMELESS
FRIENDS OF THE ORPHANS
2052 MARSHALL AVEST PAULMN55104363460088501(C)(3)9922N/AN/AGENERAL SUPPORT; SURGERY CENTER
GROVES ACADEMY
3200 HIGHWAY 100 SST LOUIS PARKMN55416410979871501(C)(3)25000N/AN/ASCHOLARSHIP FUNDS; STUDIO FUNDING
GUTHRIE THEATER FOUNDATION
818 S SECOND STMINNEAPOLISMN55415410854160501(C)(3)27200N/AN/AGENERAL SUPPORT
HARVARD CATHOLIC CENTER
29 MOUNT AUBURN STCAMBRIDGEMA02138042430086501(C)(3)20000N/AN/ASPONSOR FOCUS FOR HARVARD CAMPUS
HEALTHEAST FOUNDATION
1690 UNIVERSITY AVE W 250ST PAULMN55104411602044501(C)(3)20700N/AN/ABOOM CAMPAIGN; IN MEMORY OF LUIS VILLAR, M.D.
HILL-MURRAY SCHOOL
2625 LARPENTEUR AVE EMAPLEWOODMN55109410829754501(C)(3)142637N/AN/AGENERAL SUPPORT; TUITION ASSISTANCE; SCHOLARSHIPS; ANNUAL FUND
HOLY CROSS CATHOLIC SCHOOL
6100 37TH ST WWEBSTERMN55088410954737501(C)(3)7000N/AN/ATUITION ASSISTANCE PROGRAM; TECHNOLOGY UPGRADES
HOLY FAMILY ACADEMY
5925 W LAKE STST LOUIS PARKMN55416410804986501(C)(3)10200N/AN/ATUITION ASSISTANCE PROGRAM
HOLY FAMILY CATHOLIC HIGH SCHOOL
8101 KOCHIA LNVICTORIAMN55389411848970501(C)(3)6500N/AN/ASCHOLARSHIPS; TUITION ASSISTANCE; CAPITAL CAMPAIGN; GENERAL SUPPORT
HOLY SPIRIT SCHOOL
515 S ALBERT STST PAULMN55116410705768501(C)(3)9000N/AN/ATUITION ASSISTANCE
HOMEBOY INDUSTRIES
130 W BRUNO STLOS ANGELESMN90012954800735501(C)(3)100000N/AN/AGENERAL SUPPORT
HUMAN LIFE ALLIANCE INC
2855 ANTHONY LN S SUITE B7MINNEAPOLISMN55418411344006501(C)(3)6000N/AN/AGENERAL SUPPORT; PROPERTY PURCHASE
IMMACULATE CONCEPTION CHURCH
12100 SHERBURNE AVEBECKERMN55308410854013501(C)(3)5200N/AN/AANNUAL CONTRIBUTION
IMMACULATE HEART OF MARY SCHOOL
13505 EXCELSIOR BLVDMINNETONKAMN55345410718324501(C)(3)6500N/AN/ATUITION ASSISTANCE; CAPITAL CAMPAIGN
JEREMIAH PROGRAM
1510 LAUREL AVE 100MINNEAPOLISMN55403411801834501(C)(3)6001N/AN/AGENERAL SUPPORT; SCHOLARSHIP FUND - JEREMIAH PROGRAM; BULLFROG BASH
LITTLE SISTERS OF THE POOR MN
330 S EXCHANGE STST PAULMN55102410764112501(C)(3)14418N/AN/AGENERAL SUPPORT; ELDERLY CARE; HOLY FAMILY GUILD; MINISTRY WORK
LUMEN CHRISTI CATHOLIC COMMUNITY
2055 BOHLAND AVEST PAULMN55116043802322501(C)(3)6300N/AN/AGENERAL SUPPORT
MACULAR DEGENERATION ASSOCIATION
PO BOX 20256SARASOTAFL34276273025707501(C)(3)10000N/AN/AGENERAL SUPPORT
MARINE TOYS FOR TOTS FOUNDATION
PO BOX 4002896DES MOINESIA503402895203021444501(C)(3)15000N/AN/AGENERAL SUPPORT
MARY MOTHER OF THE CHURCH
3333 CLIFF RDBURNSVILLEMN55337410900834501(C)(3)8500N/AN/AGENERAL SUPPORT; CAPITAL CAMPAIGN
MATERNITY OF MARYST ANDREW SCHOOL
592 ARLINGTON AVE WST PAULMN551174197411654467501(C)(3)7000N/AN/ACHALLENGE GRANT; TUITION ASSISTANCE; SCHOLARSHIPS
MCCL - EDUCATION FUND
4249 NICOLLET AVEMINNEAPOLISMN55409510164086501(C)(3)7330N/AN/AGENERAL SUPPORT; EDUCATION FUND
MINNESOTA COALITION FOR BATTERED WOMEN INC
60 E PLATE BLVD 130ST PAULMN55107411381433501(C)(3)10000N/AN/AGENERAL SUPPORT
MINNESOTA COALITION FOR THE HOMELESS INC
2233 UNIVERSITY AVE W 434ST PAULMN55114411601248501(C)(3)10000N/AN/AGENERAL SUPPORT
MINNESOTA HISTORICAL SOCIETY
345 KELLOGG BLVDST PAULMN55102410713907501(C)(3)10500N/AN/ACHARLES LINDBERG HOME - LITTLE FALLS, MN; GENERAL SUPPORT
MINNESOTA STATE UNIVERSITY MANKATO FOUNDATION
126 ALUMNI FOUNDATION CENTERMANKATOMN56001416033423501(C)(3)8000N/AN/AFORCE SCIENCE RESEARCH CENTER
MISSIONARIES OF CHARITY - MINNESOTA
1500 E 24TH STMINNEAPOLISMN55404061013589501(C)(3)10000N/AN/AGENERAL SUPPORT
MISSIONARY SISTERS OF ST PETER CLAVER
265 CENTURY AVEWOODBURYMN551251199410718378501(C)(3)9000N/AN/AGENERAL SUPPORT
MORRISON COUNTY FOOD SHELF
912 FIRST AVE SWLITTLE FALLSMN56345411678333501(C)(3)15000N/AN/AGENERAL SUPPORT
MOST HOLY REDEEMER SCHOOL
205 VINE AVE WMONTGOMERYMN56069410747173501(C)(3)5250N/AN/ATUITION ASSISTANCE; CHALLENGE GRANT
MURRAY INSTITUTE - UNIVERSITY OF ST THOMAS
1000 LASALLE AVE MOH 217MINNEAPOLISMN55403410693970501(C)(3)20428N/AN/AASSISTANCE 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 321WASHINGTONDC20013530206027501(C)(3)10000N/AN/AGENERAL SUPPORTPO BOX 37012
NATIONAL BREAST CANCER COALITION
1101 17TH ST NW 1300WASHINGTONDC20036521782065501(C)(3)10000N/AN/AGENERAL SUPPORT
NATIONAL CATHOLIC RURAL LIFE CONFERENCE
4625 BEAVER AVEDES MOINESIA50310420752630501(C)(3)20000N/AN/AWEBSITE DEVELOPMENT, ADMINISTRATIVE COST RELATED TO SETTING UP PROGRAMS AND SCHOLARSHIPS
NATIONAL CERVICAL CANCER COALITION
6520 PLATT AVE 693WEST HILLSCA91307954689496501(C)(3)10000N/AN/AGENERAL SUPPORT
NATIONAL MULTIPLE SCLEROSIS SOCIETY
200 12TH AVE SMINNEAPOLISMN55415135661935501(C)(3)10500N/AN/AGENERAL SUPPORT
NATIONAL PARKINSON FOUNDATION
1501 NW NINTH AVEMIAMIFL33136590968031501(C)(3)10000N/AN/AGENERAL SUPPORT
NATIONAL RETIREMENT FUND FOR RELIGIOUS
3211 FOURTH ST NEWASHINGTONDC20017530196617501(C)(3)13161N/AN/AGENERAL SUPPORT
NATIVITY OF OUR LORD CATHOLIC CHURCH
1900 WELLESLEY AVEST PAULMN55105410693956501(C)(3)37776N/AN/ALEGACY CAMPAIGN; GENERAL SUPPORT
NET MINISTRIES
110 CRUSADER AVE WWEST ST PAULMN55118411637054501(C)(3)55961N/AN/AGENERAL SUPPORT; NET YOUTH BENEFIT; ANNUAL FUND; MISSION SUPPORT
OUR LADE OF PEACE HOME
2076 ST ANTHONY AVEST PAULMN55104410694708501(C)(3)13018N/AN/AGENERAL SUPPORT; CANCER HOME; CARE FOR THOSE WITH INCURABLE CANCER
POPE JOHN PAUL II CATHOLIC SCHOOL
1630 NE FOURTH STMINNEAPOLISMN55413410953697501(C)(3)11000N/AN/ATUITION ASSISTANCE; KIDS AT RISK AFTER SCHOOL PROGRAM; GENERAL SUPPORT
PROLIFE ACROSS AMERICA
PO BOX 18669MINNEAPOLISMN55418411654040501(C)(3)6180N/AN/AGENERAL SUPPORT; BULLETIN BOARDS
PRO-LIFE ACTION MINISTRIES (PEACE)
PO BOX 75368ST PAULMN55175411517055501(C)(3)112000N/AN/AGENERAL SUPPORT; LIGHTHOUSE
PROSTATE CANCER FOUNDATION
1250 FOURTH STSANTA MONICACA90401954418411501(C)(3)10000N/AN/AGENERAL SUPPORT
PROVIDENCE ACADEMY
15100 SCHMIDT LAKE RDPLYMOUTHMN55446411883866501(C)(3)49000N/AN/AFUND-A-NEED; HOLY FAMILY SCHOLARSHIPS; TUITION ASSISTANCE
PROVINCE OF OUR LADY OF CONSOLATION
103 ST FRANCIS BLVDMT ST FRANCISIN47146356019627501(C)(3)12000N/AN/AHOUSE AND PARISH SUPPORT
RELEVANT RADIO WI
PO BOX 10707GREEN BAYWI543070707392003067501(C)(3)7850N/AN/AGENERAL SUPPORT
RISEN CHRIST CATHOLIC SCHOOL
1120 E 37TH STMINNEAPOLISMN55407411748146501(C)(3)14450N/AN/AGENERAL SUPPORT; TUITION ASSISTANCE; ANNUAL GIVING; STUDENT AID
SACRED HEART CATHOLIC CHURCH
520 GRAYDON AVENORFOLKVA23507540733015501(C)(3)10000N/AN/ASCHOLARSHIP FUND
SACRED HEART HAITI RELIEF FOUNDATION INC
3304 LAKE ST NWROCHESTERMN55901412014439501(C)(3)15500N/AN/AHAITI RELIEF
SACRED HEART SCHOOL
4050 HUBBARD AVE NROBBINSDALEMN55422410834785501(C)(3)6500N/AN/ATUITION ASSISTANCE
SAINT AGNES SCHOOL
530 LAFOND AVEST PAULMN55103410694737501(C)(3)56000N/AN/ATUITION ASSISTANCE; GENERAL SUPPORT
SAINT PAUL'S OUTREACH
110 CRUSADER AVE WWEST ST PAULMN55118411621192501(C)(3)17727N/AN/AGENERAL SUPPORT
SALVATION ARMY MINNESOTA
2445 PRIOR AVEROSEVILLEMN55113410698597501(C)(3)6600N/AN/AGENERAL SUPPORT
SCHOOL SISTERS OF NOTRE DAME
170 GOOD COUNSEL DRMANKATOMN56001410693976501(C)(3)11114N/AN/AGENERAL SUPPORT; MORTGAGE INTEREST; EAST SIDE LEARNING CENTER
SECOND HARVEST HEARTLAND
1140 GERVAIS AVEST PAULMN55109237417654501(C)(3)31850N/AN/AGENERAL SUPPORT
SHARING AND CARING HANDS
525 N SEVENTH STMINNEAPOLISMN55405363412619501(C)(3)25500N/AN/AGENERAL SUPPORT
SHRINE OF OUR LADY OF GUADALUPE
5250 JUSTIN RDLA CROSSEWI54601391982320501(C)(3)10000N/AN/AFATHER JOHN A. HARDON, SJ CENTER
SISTERS OF ST JOSEPH OF CARONDELET
1884 RANDOLPH AVEST PAULMN55105410693934501(C)(3)8752N/AN/AGENERAL SUPPORT; MINISTRIES FOUNDATION
SOCIETY FOR THE PROPAGATION OF THE FAITH
328 KELLOGG BLVD WST PAULMN55102410705806501(C)(3)5200N/AN/AGENERAL SUPPORT
ST ANNE'S SCHOOL
511 FOURTH ST NLE SUEURMN56058410724077501(C)(3)5944N/AN/ATUITION ASSISTANCE; FIXED ASSETS
ST BERNARD GRADE SCHOOL
300 CHURCH ST ECOLOGNEMN52004410782856501(C)(3)15700N/AN/ATUITION ASSISTANCE
ST CATHERINE UNIVERSITY
2004 RANDOLPH AVEST PAULMN55105410695509501(C)(3)25369N/AN/AGENERAL SUPPORT; STUDENT AID; PRESIDENT'S FORUM; SCHOLARSHIP FUND; ADVANCEMENT OF PROFESSIONAL WOMEN; ANNUAL FUND
ST CLOUD STATE UNIVERSITY FOUNDATION
720 FORTH AVE SST CLOUDMN56301416019040501(C)(3)25000N/AN/AGENERAL SUPPORT
ST DOMINIC SCHOOL
216 N SPRING STNORTHFIELDMN55057410711501501(C)(3)9500N/AN/ATUITION ASSISTANCE
ST FRANCIS - ST JAMES UNITED SCHOOL
480 VIEW STST PAULMN55102410693966501(C)(3)50648N/AN/ATUITION ASSISTANCE; PRIMARY SCHOOL PROGRAMS
ST JOHN THE BAPTIST EPISCOPAL CHURCH
4201 SHERIDAN AVE SMINNEAPOLISMN55410410694727501(C)(3)10500N/AN/AGENERAL SUPPORT
ST JOHN THE BAPTIST SCHOOL
845 SECOND AVE NWNEW BRIGHTONMN55112410732798501(C)(3)9000N/AN/AGENERAL SUPPORT
ST JOHN VIANNEY SEMINARY
2115 SUMMIT AVE MAIL 5024ST PAULMN55105410943747501(C)(3)29772N/AN/ASEMINARIAN SUPPORT; STUDENT FINANCIAL AID; SCHOLARSHIP FUND; GENERAL SUPPORT
ST MATTHEW'S SCHOOL
497 HUMBOLDT AVEST PAULMN55107410707559501(C)(3)23000N/AN/ATUITION ASSISTANCE
ST PASCAL BAYLON SCHOOL
1770 E THIRD STST PAULMN55106410704479501(C)(3)6500N/AN/ATUITION ASSISTANCE; CHILD AT RISK SCHOLARSHIP FUND; STEAM PROJECT
ST PAUL'S SEMINARY SCHOOL OF DIVINITY
2260 SUMMIT AVEST PAULMN55105410693969501(C)(3)116200N/AN/AGENERAL SUPPORT; STUDENT FINANCIAL AID; CAPITAL CAMPAIGN; SEMINARIAN SUPPORT; SHEPHERD'S FUND; SCHOLARSHIPS; ENDOWMENT
ST PAUL'S MONASTERY - SISTERS OF ST BENEDICT
2675 BENET RDST PAULMN55109410724050501(C)(3)11632N/AN/AGENERAL SUPPORT
ST PETER CLAVER'S SCHOOL
1060 W CENTRAL AVEST PAULMN55104410824943501(C)(3)31717N/AN/AGENERAL SUPPORT; TUITION ASSISTANCE; KIDS AT RISK AFTER SCHOOL PROGRAM
ST PIUS X SCHOOL
3878 HIGHLAND AVEWHITE BEAR LAKEMN55110410777935501(C)(3)6000N/AN/AGENERAL SUPPORT; TUITION ASSISTANCE
ST THOMAS ACADEMY
949 MENDOTA HEIGHTS RDMENDOTA HEIGHTSMN55120416045110501(C)(3)44227N/AN/AGENERAL SUPPORT; SCHOLARSHIP FUND; TUITION ASSISTANCE; EVT PROGRAM; DEFINING MOMENT CAMPAIGN; MEMORIALS
ST WENCESLAUS SCHOOL
227 E MAIN STNEW PRAGUEMN56071410695519501(C)(3)9000N/AN/ATUITION ASSISTANCE
THE BANYAN COMMUNITY
2647 BLOOMINGTON AVE S 300MINNEAPOLISMN55407411922813501(C)(3)10000N/AN/AGENERAL SUPPORT; KIDS AT RISK AFTER SCHOOL PROGRAM
THE GENESIS INITIATIVE
PO BOX 612POWAYCA92074263305187501(C)(3)55000N/AN/AGENERAL SUPPORT
TOTAL LIFECARE CENTERS
525 THOMAS AVEST PAULMN55103237401466501(C)(3)8330N/AN/AGENERAL SUPPORT; PR-LIFE HELP; ACTIVITIES
TOTINO-GRACE HIGH SCHOOL
1350 GARDENIA AVE NEFRIDLEYMN55432410649228501(C)(3)15000N/AN/AGENERAL SUPPORT; TUITION ASSISTANCE
TOURETTE SYNDROME ASSOCIATION
1350 GARDENIA AVE NEFRIDLEYMN55432237191992501(C)(3)10000N/AN/AGENERAL SUPPORT
TWIN CITIES PUBLIC TELEVISION
172 E FOURTH STST PAULMN55101410769851501(C)(3)7200N/AN/AGENERAL SUPPORT
UNITED WAY OF THE GREATER TWIN CITIES
PO BOX 2949MINNEAPOLISMN554020949411973442501(C)(3)35600N/AN/AGENERAL SUPPORT; SUPPORT TO ORGANIZATIONS NOT ANTI-ETHICAL TO THE CATHOLIC CHURCH
UNIVERSITY OF ST THOMAS
2115 SUMMIT AVE MAIL AQU 100ST PAULMN55105410693970501(C)(3)61850N/AN/AGENERAL SUPPORT; SCHOLARSHIPS; CENTER FOR CATHOLIC STUDIES; MEMORIALS
VASCULAR DISEASE FOUNDATION
1075 S YUKON ST 320LAKEWOODCO80226841460111501(C)(3)10000N/AN/AGENERAL SUPPORT
VENEZUELAN MISSION-DEVELOPMENT & STEWARD
328 KELLOGG BLVD WST PAULMN55102410693908501(C)(3)6438N/AN/AGENERAL SUPPORT; MISSION IN VENEZUELA
VISITATION MONASTERY OF MINNEAPOLIS
1527 FREEMONT AVE NMINNEAPOLISMN55411411651709501(C)(3)6600N/AN/AANSWERING THE CALL CAMPAIGN; GENERAL SUPPORT
VISITATION SCHOOL
1527 FREEMONT AVE NMINNEAPOLISMN55411410693957501(C)(3)27972N/AN/ATHE NICHOLS FUND
WAY OF THE SHEPHERD
13200 CENTRAL AVE NEBLAINEMN55434411916137501(C)(3)6000N/AN/ATUITION ASSISTANCE
WHITE BEAR LAKE ARE HOCKEY ASSOCIATION
PO BOX 10585WHITE BEAR LAKEMN55110237003827501(C)(3)11500N/AN/AROB SUND FUND; BANTAM B2 ORANGE; BANTAM B BLACK; EQUIPMENT
WILLIAM MITCHELL COLLEGE OF LAW
875 SUMMIT AVEST PAULMN55105410518750501(C)(3)25000N/AN/AGENERAL SUPPORT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants165TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE 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

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Compensation SurveyXCompensationSurvey
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonMARILOU ELDREDNamePerson
Base Compensation Filing Org177727BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org13230DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org12389NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org203346TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions147NumberOfContributions
Noncash Contribs Rptd F9901374117NoncashContribsRptdF990
Method Of Determining RevenuesSTOCK MARKET QUOTESMethodOfDeterminingRevenues

Securities Miscellaneous SecuritiesMiscellaneous

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99067500NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received2NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 1THE 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 6THE 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 7ATHE 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 7BTHE 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 11THE 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 12CEACH 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 15FOR 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 19THE 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

FieldValueIRS element (for citing)
Business Name Line1ARTHUR J POPEHN FAMILY FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1ONE WATER STREET WEST SUITE 200AddressLine1
CityST PAULCity
StateMNState
ZIP Code551072039ZIPCode
FieldValueIRS element (for citing)
EIN416014558EIN
Primary ActivitiesMAKING CHARITABLE GRANTSPrimaryActivities
Legal Domicile StateMNLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity StatusPFPublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CATHOLIC COMMUNITY FOUNDATION IN THE ARCHDIOCESE OF ST PAUL & MINNEAPOLISBusinessNameLine1
FieldValueIRS element (for citing)
Controlled Org1ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg