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CATHOLIC COMMUNITY FOUNDATION OF MINNESOTA: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CATHOLIC COMMUNITY FOUNDATION OF MINNESOTA (EIN 41-1744184)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-12-01
IRS object ID
201103359349300705
Schema version
2010v3.4
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)
Timestamp2011-12-01T09:31:37-06:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LARSONALLEN 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 Date2010-07-01TaxPeriodBeginDate

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 Signed2011-11-22DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameXIAOYAN LUOName
Phone6123764500Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
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 Receipts157542795GrossReceipts
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 Body31NbrVotingMembersGoverningBody
Nbr Independent Voting Members30NbrIndependentVotingMembers
Total Nbr Employees13TotalNbrEmployees
Total Nbr Volunteers31TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year11035329ContributionsGrantsPriorYear
Contributions Grants Current Year7605958ContributionsGrantsCurrentYear
Program Service Revenue Prior Year510518ProgramServiceRevenuePriorYear
Program Service Revenue CY632580ProgramServiceRevenueCY
Investment Income Prior Year3490307InvestmentIncomePriorYear
Investment Income Current Year9198431InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year15036154TotalRevenuePriorYear
Total Revenue Current Year17436969TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year7766380GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY8367176GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1060022SalariesEtcPriorYear
Salaries Etc Current Year1233035SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year910333TotalFundrsngExpCurrentYear
Other Expense Prior Year1507429OtherExpensePriorYear
Other Expenses Current Year1663217OtherExpensesCurrentYear
Total Expenses Prior Year10333831TotalExpensesPriorYear
Total Expenses Current Year11263428TotalExpensesCurrentYear
Revenues Less Expenses Prior Year4702323RevenuesLessExpensesPriorYear
Revenues Less Expenses CY6173541RevenuesLessExpensesCY
Total Assets BOY162107359TotalAssetsBOY
Total Assets EOY197212824TotalAssetsEOY
Total Liabilities BOY89577959TotalLiabilitiesBOY
Total Liabilities EOY110805120TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY72529400NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY86407704NetAssetsOrFundBalancesEOY
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
Expense8763531Expense
Grants8367176Grants
Revenue632580Revenue
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 Expense8763531TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
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
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees13NumberOfEmployees
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 Filed1NumberOf8282Filed
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Excess Business Holdings0ExcessBusinessHoldings
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members31NbrVotingGoverningBodyMembers
Number Independent Voting Members30NumberIndependentVotingMembers
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 (35 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
MARILOU ELDRED
PRESIDENT40.00XX171649030808
ARCHBISHOP JOHN NIENSTEDT
CHAIR2.00XX000
GERALD D BRENNAN
VICE CHAIR2.00XX000
MARY E SCHAFFNER
SECRETARY2.00XX000
GREGORY J PULLES
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
ALFRED O ELDER
DIRECTOR2.00X000
PATRICIA HUBER
DIRECTOR2.00X000
DR JOSIE JOHNSON
DIRECTOR2.00X000
PAUL R KNAPP SR
DIRECTOR2.00X000
EDWARD J KOCOUREK
DIRECTOR2.00X000
DR STEPHEN J KOLAR
DIRECTOR2.00X000
REVEREND PETER LAIRD
DIRECTOR2.00X000
SISTER ANDREA LEE IHM
DIRECTOR2.00X000
THOMAS A LETSCHER
DIRECTOR2.00X000
REVEREND KEVIN MCDONOUGH
DIRECTOR2.00X000
LAWRENCE MCGOUGH
DIRECTOR2.00X000
THOMAS W MCKEOWN
DIRECTOR2.00X000
SUSAN MORRISON
DIRECTOR2.00X000
BRIAN C MURRAY
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
NANCY BORZO - VICE PRESIDENT
OF FINANCE/ADMIN, THRU 12/31/1040.00X109665029181
ANNE CULLEN MILLER - VICE PRES OF
FINANCE/INVESTMENTS, AS OF 01/01/1140.00X7948802109
JAMES SEIDEL - VICE PRESIDENT
OF DEVELOPMENT40.00X112972029870
FieldValueIRS element (for citing)
Total Reportable Comp From Org473774TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation91968TotalOtherCompensation
Number Individuals GT100 K3NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
RCM CAPITAL MANAGEMENT LLC
555 MISSION STREET 1700SAN FRANCISCOCA94105INVESTMENT MANAGEMENT127421
LCG ASSOCIATES
400 GALLERIA PARKWAY 1800ATLANTAGA30339INVESTMENT ADVISOR100643
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Related Organizations3000RelatedOrganizations
All Other Contributions7602958AllOtherContributions
Noncash Contributions3801860NoncashContributions
Total Contributions7605958TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionMANAGEMENT FEESDescription
Business Code541900BusinessCode
Total Revenue Column632580TotalRevenueColumn
Related Or Exempt Function Income632580RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue632580TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1330007TotalRevenueColumn
Exclusion$1,330,007ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities147974250Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities140105826Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities7868424Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column7868424TotalRevenueColumn
Exclusion$7,868,424ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column17436969TotalRevenueColumn
Related Or Exempt Function Income632580RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$9,198,431ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total8367176Total
Program Services8367176ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total492326Total
Program Services91064ProgramServices
Management And General153329ManagementAndGeneral
Fundraising247933Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total564298Total
Program Services108277ProgramServices
Management And General240499ManagementAndGeneral
Fundraising215522Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total26844Total
Program Services5566ProgramServices
Management And General12267ManagementAndGeneral
Fundraising9011Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total83612Total
Program Services15270ProgramServices
Management And General35222ManagementAndGeneral
Fundraising33120Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total65955Total
Program Services12443ProgramServices
Management And General24940ManagementAndGeneral
Fundraising28572Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total24681Total
Management And General7264ManagementAndGeneral
Fundraising17417Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total70744Total
Management And General70744ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total904600Total
Management And General904600ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total62216Total
Program Services15724ProgramServices
Management And General22907ManagementAndGeneral
Fundraising23585Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total56626Total
Fundraising56626Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total172702Total
Program Services5501ProgramServices
Management And General25713ManagementAndGeneral
Fundraising141488Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total60202Total
Program Services8164ProgramServices
Management And General19049ManagementAndGeneral
Fundraising32989Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total137746Total
Program Services20662ProgramServices
Management And General48211ManagementAndGeneral
Fundraising68873Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total7085Total
Program Services354ProgramServices
Management And General2834ManagementAndGeneral
Fundraising3897Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total10139Total
Program Services507ProgramServices
Management And General4056ManagementAndGeneral
Fundraising5576Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total34247Total
Program Services6946ProgramServices
Management And General11044ManagementAndGeneral
Fundraising16257Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total105017Total
Program Services105017ProgramServices

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionDUES & MEMBERSHIPSDescription
Total17212Total
Program Services860ProgramServices
Management And General6885ManagementAndGeneral
Fundraising9467Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total11263428Total
Program Services8763531ProgramServices
Management And General1589564ManagementAndGeneral
Fundraising910333Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1155525BOY
EOY250906EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY11375078BOY
EOY12427066EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1544702BOY
EOY1352874EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY27BOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis500962LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec268059LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY283138BOY
EOY232903EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY136860666BOY
EOY169426499EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY8632856BOY
EOY10277469EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2255367BOY
EOY3245107EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY162107359BOY
EOY197212824EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY668964BOY
EOY607698EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY68001308BOY
EOY84523729EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY81137BOY
EOY72978EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY20826550BOY
EOY25600715EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY89577959BOY
EOY110805120EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY23175224BOY
EOY28064760EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY12856294BOY
EOY18570041EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY36497882BOY
EOY39772903EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY72529400BOY
EOY86407704EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY162107359BOY
EOY197212824EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses6173541ReconcilationRevenueExpenses
Reconcilation Other Changes7704763ReconcilationOtherChanges
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 Years6594604CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9834005CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6878980CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11035329CurrentTaxYearMinus1Year
Current Tax Year7605958CurrentTaxYear
Total41948876Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6594604CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9834005CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6878980CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11035329CurrentTaxYearMinus1Year
Current Tax Year7605958CurrentTaxYear
Total41948876Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total11276252AmountsSubstContributorsTotal
Public Support Total17030672624PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1311287CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1264631CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1362190CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year383371CurrentTaxYearMinus1Year
Current Tax Year1330007CurrentTaxYear
Total5651486Total
FieldValueIRS element (for citing)
Total Support47600362TotalSupport
Gross Receipts From Admissions Etc2151884GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.64440PublicSupportPertcentage170
Public Support Pertcent Prior Year0.64640PublicSupportPertcentPriorYear
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 Held246NumberDAFsHeld
Donor Advised Contributions4993059DonorAdvisedContributions
Grants Paid From Donor Funds6919484GrantsPaidFromDonorFunds
Aggregate DAF Value21959948AggregateDAFValue
Disclosed Orgs Legal Control1DisclosedOrgsLegalControl
Disclosed For Charitable Purposes1DisclosedForCharitablePurposes
Agent Trustee Etc0AgentTrusteeEtc
Included On FS1IncludedOnFS

Current Year CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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 Balance0.04880BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.78910PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.16210TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis308406OtherCostOrOtherBasis
Depreciation114704Depreciation
Book Value193702BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis192556OtherCostOrOtherBasis
Depreciation153355Depreciation
Book Value39201BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings232903TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionREAL ESTATE INVESTMENTSDescription
Book Value10277469BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities10277469TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
BENEFICIARY ENDOWMENTS$18,497,336
CHARITABLE GIFT ANNUITY AND CHARITABLE REMAINDER TRUST OBLIGATIONS$7,103,379
FieldValueIRS element (for citing)
Total Of Amounts25600715TotalOfAmounts
Total Revenue17436969TotalRevenue
Total Expenses11263428TotalExpenses
Excess Or Deficit For Year6173541ExcessOrDeficitForYear
Net Unrealized GL On Investments8015089NetUnrealizedGLOnInvestments
Other-$310,326OtherAmount
Total Adjustments7704763TotalAdjustments
Excess Or Deficit Per FS13878304ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt24916136TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments8015089NetUnrealizedGainsInvestments
Other Revenues376155OtherRevenues
Revenue Not Rptd F9908391244RevenueNotRptdF990
Revenue Subtotal16524892RevenueSubtotal
Investment Expenses Not Included912077InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt912077RevenueNotRptdOnFinStmt
Total Revenue Per Form99017436969TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt10444130TotExpensesEtcAuditedFinclStmt
Other Expenses Included92779OtherExpensesIncluded
Expenses Not Rptd F99092779ExpensesNotRptdF990
Expenses Subtotal10351351ExpensesSubtotal
Investment Expenses Not Included2912077InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt912077ExpensesNotRptdOnFinStmt
Total Expenses Per Form99011263428TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 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 2008 THROUGH 2010 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
LOSS IN VALUE OF SPLIT-INTEREST AGREEMENTS -310,326.PART XI, LINE 8 - OTHER ADJUSTMENTS:
GAIN ON SPLIT INTEREST AGREEMENT -310,326. REVENUES OF AFFILIATE REPORTED IN SEPARATE TAX RETURN 686,481.PART XII, LINE 2D - OTHER ADJUSTMENTS:
EXPENSES OF AFFILIATE REPORTED IN SEPARATE TAX RETURN 92,779.PART XIII, LINE 2D - OTHER ADJUSTMENTS:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (171 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrant
ACADEMY OF HOLY ANGELS
6600 NICOLLET AVE SRICHFIELDMN55423410696903501(C)(3)142820N/AN/ASTUDENT AID; TUITION ASSISTANCE; ANNUAL GIVING; GENERAL SUPPORT; SCHOLARSHIPS
ANNUNCIATION SCHOOL
525 W 54TH STMINNEAPOLISMN55419410721671501(C)(3)28500N/AN/AANNUAL FUND FOR TUITION ASSISTANCE; SUPPORT FOR ENRICHMENT/SPECIAL ASSISTANCE TEACHERS; TECHNOLOGY FUND
ARCHDIOCESE OF ST PAUL AND MINNEAPOLIS
226 SUMMITT AVEST PAULMN55102410693908501(C)(3)1467292N/AN/AGENERAL SUPPORT AND VARIOUS PROJECTS, ASSISTANCE, AND CHARITABLE ACTIVITIES
ASCENSION CATHOLIC SCHOOL
1726 DUPONT AVE NMINNEAPOLISMN55411410705767501(C)(3)1730860N/AN/ATUITION ASSISTANCE; GENERAL SUPPORT
BENILDE-ST MARGARET HIGH SCHOOL
2501 HIGHWAY 100 SST LOUIS PARKMN55416411240936501(C)(3)231640N/AN/AGENERAL SUPPORT; SILENT KNIGHT FUND; STUDENT AID ENDOWMENT; RED CAPITAL CAMPAIGN
BETHLEHEM ACADEMY
105 THIRD AVE SWFARIBAULTMN55021411794765501(C)(3)140000N/AN/ATUITION ASSISTANCE
BLESSED TRINITY CATHOLIC SCHOOL
6730 NICOLLET AVE SRICHFIELDMN55423411787370501(C)(3)1033000N/AN/ATUITION ASSISTANCE
BREAD FOR THE WORLD
50 F STREET NW 500WASHINGTONDC20001510175510501(C)(3)52000N/AN/ATHE INSTITUTE; GENERAL SUPPORT
BRIDGING INC
201 W 87TH STBLOOMINGTONMN55420411725396501(C)(3)100000N/AN/AGENERAL FUND
CAMPUS CRUSADE FOR CHRIST
PO BOX 628222ORLANDOFL328628222956006173501(C)(3)112000N/AN/AMINISTRY SUPPORT
CARMEL OF OUR LADY OF DIVINE PROVIDENCE
8251 DEMONTREVILLE TR NLAKE ELMOMN550429547416029893501(C)(3)200000N/AN/AGENERAL SUPPORT
CARONDELET LIFE CARE MINISTRIESST MARY'S HEALTH CLINICS
1884 RANDOLPH AVEST PAULMN55105411760632501(C)(3)111000N/AN/AHEALTH CARE FOR WORKING POOR; GENERAL SUPPORT
CATHEDRAL OF SAINT PAUL
239 SELBY AVEST PAULMN55102410696905501(C)(3)199120N/AN/AGENERAL OPERATING SUPPORT; BUILDING FUND; CAPITAL CAMPAIGN; MAINTENANCE, PRESERVATION, RESTORATION OF THE CATHEDRAL
CATHOLIC CHARITITES
1200 SECOND AVE SMINNEAPOLISMN55403411302487501(C)(3)1802950N/AN/AGENERAL SUPPORT; CHILDREN'S PROGRAMS; ST. JOSEPH'S HOME; HOPE ST HOUSE; SETON CENTER; FOOD SHELF; DOROTHY DAY CENTER; OTHER CHARITABLE PROGRAMS
CATHOLIC ELDERCARE
817 MAIN ST NEMINNEAPOLISMN55413411399954501(C)(3)60000N/AN/AGENERAL SUPPORT; NEEDS FOR ELDERS
CATHOLIC NEAR EAST WELFARE ASSOCIATION
1011 FIRST AVENEW YORKNY100224195131623929501(C)(3)63500N/AN/APRIESTS, SEMINARS, ORPPHANAGES, ETC.; GENERAL SUPPORT
CATHOLIC RELIEF SERVICES
PO BOX 17090BALTIMOREMD21298135563422501(C)(3)544330N/AN/AGENERAL SUPPORT; HAITI RELIEF; JAPAN RELIEF; EDUCATION; KENYA PROJECT; MEMORIALS
CATHOLIC SENIOR SERVICES
328 KELLOGG BLVD WST PAULMN55102205186508501(C)(3)45000N/AN/ACHARITABLE DONATION
CATHOLIC SERVICES APPEAL
328 KELLOGG BLVD WST PAULMN55102410693908501(C)(3)1627180N/AN/AANNUAL APPEAL; GENERAL OPERATING SUPPORT
CATHOLIC YOUTH MISSIONS
201 MCAFEE CIRERIECO80516800148013501(C)(3)100000N/AN/ASUPPORT OF CATHOLIC YOUTH MISSION
CHURCH OF OUR LADY OF GRACE
5071 EDEN AVEEDINAMN55436410705765501(C)(3)2605000N/AN/ACHURCH PROGRAMS; STAIN GLASS WINDOW; CAPITAL CAMPAIGN
CHURCH OF OUR LADY OF LOURDES
ONE LOURDES PLMINNEAPOLISMN55414410789401501(C)(3)200000N/AN/AGENERAL SUPPORT
CHURCH OF ST BARTHOLOMEW
630 WAYZATA BLVD EWAYZATAMN55391410711478501(C)(3)1000000N/AN/AFULFILLING OUR PROMISE
CHURCH OF ST BERNARD
1160 WOODBRIDGE STST PAULMN55117410757844501(C)(3)104500N/AN/AGENERAL SUPPORT; MYANMAR REFUGEE PROGRAM
CHURCH OF ST CHARLES BORROMEO
2739 STINSON BLVDST ANTHONYMN55418410706912501(C)(3)64250N/AN/AANNUAL GIFT; FORWARD IN FAITH
CHURCH OF ST GERARD MAJELLA
9600 REGENT AVE NBROOKLYN PARKMN55443410973587501(C)(3)105000N/AN/AGENERAL SUPPORT; CAPITAL CAMPAIGN
CHURCH OF ST HENRY
1001 E SEVENTH STMONTICELLOMN55362410764106501(C)(3)52000N/AN/AREGULAR ENVELOPE ANNUAL CONTRIBUTION
CHURCH OF ST HUBERT
8201 MAIN STCHANHASSENMN55317410789368501(C)(3)57000N/AN/AANNUAL COLLECTION; DEBT RETIREMENT
CHURCH OF ST JOHN NEUMANN
4030 PILOT KNOB RDEAGANMN55122411311105501(C)(3)103900N/AN/APARISH CONTRIBUTION; GENERAL SUPPORT
CHURCH OF ST JOHN THE BAPTIST
835 SECOND AVE NWNEW BRIGHTONMN55112410732798501(C)(3)86000N/AN/AGENERAL SUPPORT; ANNUAL APPEAL; CAPITAL CAMPAIGN; GENERAL SUPPORT
CHURCH OF ST JOHN THE BAPTIST
680 MILL STEXCELSIORMN55331410721661501(C)(3)106200N/AN/APARISHIONER CONTRIBUTIONS; TUITION ASSISTANCE
CHURCH OF ST JOHN THE BAPTIST
4625 W 125TH STSAVAGEMN55378410791350501(C)(3)55400N/AN/AGENERAL PARISH SUPPORT
CHURCH OF ST JOSEPH
41 E FIRST STWACONIAMN55387410754588501(C)(3)810330N/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)150000N/AN/ASPECIAL PROJECTS DEBT; PASTOR'S DISCRETION; GENERAL SUPPORT
CHURCH OF ST MARK
2001 DAYTON AVEST PAULMN55104410694739501(C)(3)241790N/AN/ATUITION ASSISTANCE; GENERAL SUPPORT; ANNUAL GIVING
CHURCH OF ST MARY
261 E EIGHTH STST PAULMN55101410744076501(C)(3)114500N/AN/AGENERAL SUPPORT; SPECIAL LENTEN SERVICE; COMPUTERS FOR CHILDREN OF DIVINE PROVIDENCE HOME, INDIA
CHURCH OF ST MATTHEW
490 HALL AVEST PAULMN55107410707559501(C)(3)59140N/AN/AGENERAL SUPPORT; ALUMNI & FRIENDS; PRIMARY SCHOOL PROGRAMS OF THE CHURCH
CHRUCH OF ST PASCAL BAYLON
1757 CONWAY STST PAULMN55106410704479501(C)(3)175000N/AN/AGENERAL SUPPORT; CAPITAL CAMPAIGN
CHURCH OF ST PATRICK OF CEDAR CREEK
19921 NIGHTINGALE ST NWOAK GROVEMN55011411230136501(C)(3)502500N/AN/AEDUCATION; GENERAL SUPPORT
CHURCH OF ST PETER
1405 HIGHWAY 13 PO BOX 50679MENDOTAMN55150410732219501(C)(3)112000N/AN/AANNUAL APPEAL; ANNUAL GIVING; CAPITAL CAMPAIGN; GENERAL FUND
CHURCH OF ST ROSE OF LIMA
2048 HAMLINE AVE NROSEVILLEMN55113410790158501(C)(3)178120N/AN/AGENERAL SUPPORT; TUITION ASSISTANCE FOR STUDENTS OF ST. ROSE OF LIMA
CHURCH OF ST THOMAS MORE
1079 SUMMITT AVEST PAULMN55105410694738501(C)(3)156980N/AN/AGENERAL SUPPORT
CHURCH OF ST VICTORIA
8228 VICTORIA DRVICTORIAMN55386410724054501(C)(3)406000N/AN/ACAPITAL FUND; MONTHLY STEWARDSHIP; GENERAL OPERATING; BUILDING FUND
CHURCH OF ST VINCENT DE PAUL
9100 93RD AVE NBROOKLYN PARKMN55445410849303501(C)(3)80000N/AN/AGENERAL SUPPORT; CHURCH SUPPORT
CHURCH OF ST WENCESLAUS
215 MAIN ST ENEW PRAGUEMN56071410695519501(C)(3)71300N/AN/A"SECURE THE PRESENT" FUND DRIVE; GENERAL SUPPORT; ST. WENCESLAUS SCHOOL SUPPORT
CHURCH OF THE ANNUNCIATION
509 W 54TH STMINNEAPOLISMN55419410721671501(C)(3)524320N/AN/AGENERAL SUPPORT; FURTHERANCE OF CHARITABLE PURPOSE; ANNUNCIATION SCHOOL
CHURCH OF THE ASCENSION
1723 BRYANT AVE NMINNEAPOLISMN55411410705767501(C)(3)847400N/AN/ASTUDENT AID; GENERAL SUPPORT; GRANT FOR NEW CITY MINISTRY
CHURCH OF THE ASSUMPTION
51 SEVENTH ST WST PAULMN55102410694736501(C)(3)65000N/AN/AGENERAL SUPPORT; CATHOLIC SERVICES APPEAL
CHURCH OF THE ASSUMPTION
305 E 77TH STRICHFIELDMN55423410734772501(C)(3)126490N/AN/AGENERAL SUPPORT; GRANT FOR NEW CITY MINISTRY
CHURCH OF THE EPIPHANY
1900 111TH AVE NWCOON RAPIDSMN55433410880245501(C)(3)500000N/AN/ASCHOOL EDUCATION
CHURCH OF THE HOLY CHILDHOOD
1435 MIDWAY PKWYST PAULMN55108410721679501(C)(3)79130N/AN/AGENERAL SUPPORT
CHURCH OF THE HOLY FAMILY
5900 LAKE ST WST LOUIS PARKMN55416410804986501(C)(3)166500N/AN/AGENERAL SUPPORT; FALL FESTIVAL; CABINET PURCHASE
CHURCH OF THE IMMACULATE HEART OF MARY
13505 EXCELSIOR BLVDMINNETONKAMN55345410718324501(C)(3)131710N/AN/AGENERAL SUPPORT; TUITION ASSISTANCE
CLERICS OF ST VIATOR
1212 E EUCLID STARLINGTON HEIGHTSIL60004362240488501(C)(3)250000N/AN/AMISSION SUPPORT
COLLEGE OF ST BENEDICT
37 S COLLEGE AVEST JOSEPHMN563742099410969244501(C)(3)60000N/AN/AANNUAL FUND; SCHOLARSHIPS
COMMON HOPE
550 VANDALIA ST PO BOX 14298ST PAULMN55114411560297501(C)(3)52380N/AN/AGENERAL SUPPORT; SPONSOR A CHILD
COMMUNITY OF CHRIST THE REDEEMER
110 CRUSADER AVE WST PAULMN55118411511840501(C)(3)270000N/AN/AGENERAL SUPPORT
CONCORDIA ACADEMY
2400 N DALE STROSEVILLEMN55113410845401501(C)(3)105000N/AN/ATUITION ASSISTANCE
CONVENT OF THE VISITATION SCHOOL
2455 VISITATION DRMENDOTA HEIGHTSMN55120410693957501(C)(3)271250N/AN/AANNUAL FUND; GENERAL SUPPORT; NICHOLS FUND; MARY H. MULLIN FUND; TUITION ASSISTANCE; CAPITAL CAMPAIGN
CORNERSTONE ADVOCACY SERVICE
1000 E 80TH STBLOOMINGTONMN55420411476268501(C)(3)400000N/AN/APAVE PROGRAM
COVENANT HOUSE
FIVE PENN PL THIRD FLNEW YORKNY10001133386635501(C)(3)55150N/AN/AGENERAL SUPPORT; NEEDY CHILDREN
CRADLE OF HOPE
1935 W COUNTY RD B2 241ROSEVILLEMN55113237349015501(C)(3)195850N/AN/AGENERAL SUPPORT; MOTHERHOOD FUND; YOUNG MOTHERS WITH CHILDREN
CRETIN-DERHAM HALL HIGH SCHOOL
550 ALBERT ST SST PAULMN55116411570394501(C)(3)714250N/AN/AGENERAL SUPPORT; TUITION ASSISTANCE; SCHOLARSHIP FUND; LEADERSHIP GIFT; CHALLENGE FUND
CRISTO REY JESUIT HIGH SCHOOL
2924 FOURTH AVE SMINNEAPOLISMN55408204548714501(C)(3)982000N/AN/AGENERAL SUPPORT; BUILDING CAMPAIGN; TUITION ASSISTANCE; MATCHING GRANT; SPONSOR A STUDENT
DAKOTA COMMUNITIES
680 ONEILL DREAGANMN55121237181360501(C)(3)74000N/AN/AHOME MAINTENANCE UPPER 55
DELASALLE HIGH SCHOOL
ONE DELASALLE DRMINNEAPOLISMN55401410705834501(C)(3)205290N/AN/ATUITION ASSISTANCE; GENERAL SUPPORT; SCHOLARSHIPS; ANNUAL FUND
DES MOINES CHRISTIAN SCHOOL
13007 DOUGLAS PKWYURBANDALEIA50323421193639501(C)(3)100000N/AN/AEMERGENCY TUITION FUND
DIOCESE OF VENICE FLORIDA
1000 PINEBROOK RDVENICEFL34285411344006501(C)(3)77500N/AN/AST. ISABEL PARISH; OUR LADY OF LIGHT CATHOLIC COMMUNITY; ANNUAL FAITH APPEAL
DIVINE MERCY CATHOLIC CHURCH
FOUR SECOND AVE SWFARIBAULTMN550216029810572840501(C)(3)3750000N/AN/AHOUSE OF GRATITUDE; ORGAN FUND; FESTIVAL; DEFICIT REDUCTION; BUILDING FUND
DIVINE WORD MISSIONARIES
PO BOX 6099TECHNYIL60082362379644501(C)(3)560000N/AN/AMISSION CHAPEL GRANT
DOMINICAN SISTERS OF ST CECILIA CONGREGATION
801 DOMINICAN DRNASHVILLETN372281909620552181501(C)(3)122000N/AN/AGENERAL SUPPORT; FINANCIAL AID; EDUCATION
DOROTHY DAY CENTER
183 OLD SIXTH STST PAULMN55102411302487501(C)(3)100000N/AN/AFEED THE POOR; WOMEN'S SHELTER
DYNAMIC CATHOLIC INSTITUTE
2330 KEMPER LNCINCINNATIOH45206264549213501(C)(3)55000N/AN/ACATHOLIC EDUCATION
FAITHFUL SHEPHERD CATHOLIC SCHOOL
3355 COLUMBIA DREAGANMN55121411880757501(C)(3)73000N/AN/ATUITION ASSISTANCE; SHEPHERD THE WAY FUND; GENERAL SUPPORT
FONKOZE USA
1700 KALORAMA RD NW 102WASHINGTONDC20009522022113501(C)(3)120000N/AN/AGENERAL OPERATIONS; MISSION PATRIOTIQUE CHRETIENNE, PARTNERS FOR HAITIAN CHILDREN
FOOD FOR THE POOR INC
6401 LYONS RDCOCONUT CREEKFL33073592174510501(C)(3)70150N/AN/AGENERAL SUPPORT; BUILD HOME FOR THE POOR
FOOD PROJECT INC
10 LEWIS STLINCOLNMA01773043262532501(C)(3)120000N/AN/AFOOD FOR THE POOR; GENERAL SUPPORT
FRANCISCAN BROTHERS OF PEACE QUEEN OF PEACE FRIARY
1289 LAFOND AVEST PAULMN55104411577838501(C)(3)113700N/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)400330N/AN/AGENERAL SUPPORT; SURGERY CENTER
GRACE CENTREEL CENTRO DE GRACIA
PO BOX 16217ST PAULMN55116203571960501(C)(3)60000N/AN/AGUATEMALA SUBURB WATER PURIFICATOR
GUARDIAN ANGELS SCHOOL
217 W SECOND STCHASKAMN55318410785167501(C)(3)300000N/AN/AGENERAL SUPPORT
GUTHRIE THEATER FOUNDATION
818 S SECOND STMINNEAPOLISMN55415410854160501(C)(3)180000N/AN/AGENERAL SUPPORT
HABITAT FOR HUMANITY
3001 FOURTH ST SEMINNEAPOLISMN55414363363171501(C)(3)62150N/AN/AGENERAL SUPPORT; HASTINGS, MN CHAPTER
HIGHLAND LIFECARE CENTER
1999 FORD PKWYST PAULMN55116412017733501(C)(3)122000N/AN/AGENERAL SUPPORT; YOUNG MOTHERS WITH CHILDREN; WALK FOR LIFE
HILL-MURRAY SCHOOL
2625 LARPENTEUR AVE EMAPLEWOODMN55109410829754501(C)(3)3499280N/AN/AGENERAL SUPPORT; TUITION ASSISTANCE; SCHOLARSHIPS; ANNUAL FUND
HOLY FAMILY CATHOLIC HIGH SCHOOL
8101 KOCHIA LNVICTORIAMN55389411848970501(C)(3)745000N/AN/ASCHOLARSHIPS; TUITION ASSISTANCE; CAPITAL CAMPAIGN; GENERAL SUPPORT
HOOVER INSTITUTION - STANFORD UNIVERSITY
326 GALVEZ STSTANFORDCA94305941156365501(C)(3)100000N/AN/AGENERAL SUPPORT
HUMAN LIFE ALLIANCE INC
2855 ANTHONY LN S SUITE B7MINNEAPOLISMN55418411344006501(C)(3)67000N/AN/AGENERAL SUPPORT; PROPERTY PURCHASE
IMMACULATE CONCEPTION CHURCH
12100 SHERBURNE AVEBECKERMN55308410854013501(C)(3)52000N/AN/AANNUAL CONTRIBUTION
IMMACULATE CONCEPTION SCHOOL
4030 JACKSON ST NECOLUMBIA HEIGHTSMN55421410703859501(C)(3)134540N/AN/ATUITION ASSISTANCE; CHALLENGE GRANT
IMMACULATE HEART OF MARY SCHOOL
13505 EXCELSIOR BLVDMINNETONKAMN55345410718324501(C)(3)70000N/AN/ATUITION ASSISTANCE; CAPITAL CAMPAIGN
INTERFAITH OUTREACH AND COMMUNITY PARTNERS
110 GRAND AVE SWAYZATAMN55391363482724501(C)(3)150000N/AN/ACAPITAL CAMPAIGN; GENERAL SUPPORT
JEREMIAH PROGRAM
1510 LAUREL AVE 100MINNEAPOLISMN55403411801834501(C)(3)73140N/AN/AGENERAL SUPPORT; SCHOLARSHIP FUND - JEREMIAH PROGRAM; BULLFROG BASH
JESUIT RETREAT HOUSE
8243 N DEMONTREVILLE TRLLAKE ELMOMN55042410705789501(C)(3)61000N/AN/AGENERAL SUPPORT; FINANCIAL SUPPORT; MEMORIALS
KIDSFIRST SCHOLARSHIP FUND
800 NICOLLET MALL 2680MINNEAPOLISMN55402411899194501(C)(3)90000N/AN/ATUITION ASSISTANCE; GENERAL SUPPORT
LEGION OF CHRIST
475 OAK AVECHESHIRECT06410060923895501(C)(3)100000N/AN/ANOVICES IN SANTIAGO; NOVICES IN MONTERREY; GENERAL SUPPORT
LIFE CARE CENTER EAST
891 WHITE BEAR AVEST PAULMN55106411714652501(C)(3)118500N/AN/AYOUNG MOTHERS WITH CHILDREN; ULTRASOUND MACHINE
LITTLE SISTERS OF THE POOR MN
330 S EXCHANGE STST PAULMN55102410764112501(C)(3)232650N/AN/AGENERAL SUPPORT; ELDERLY CARE; HOLY FAMILY GUILD; MINISTRY WORK
LORAS COLLEGE
1450 ALTA VISTA ST PO BOX 178DUBUQUEIA52004420680412501(C)(3)62330N/AN/ASTUDENT FINANCIAL AID
LUMEN CHRISTI CATHOLIC COMMUNITY
2055 BOHLAND AVEST PAULMN55116043802322501(C)(3)104000N/AN/AGENERAL SUPPORT
MARY MOTHER OF THE CHURCH
3333 CLIFF RDBURNSVILLEMN55337410900834501(C)(3)200000N/AN/AGENERAL SUPPORT; CAPITAL CAMPAIGN
MATERNITY OF MARYST ANDREW SCHOOL
592 ARLINGTON AVE WST PAULMN551174197411654467501(C)(3)191800N/AN/ACHALLENGE GRANT; TUITION ASSISTANCE; SCHOLARSHIPS
MCCL - EDUCATION FUND
4249 NICOLLET AVEMINNEAPOLISMN55409510164086501(C)(3)79200N/AN/AGENERAL SUPPORT; EDUCATION FUND
MINNESOTA STATE UNIVERSITY MANKATO FOUNDATION
126 ALUMNI FOUNDATION CENTERMANKATOMN56001416033423501(C)(3)80000N/AN/AFORCE SCIENCE RESEARCH CENTER
MISSIONARIES OF CHARITY - MINNESOTA
1500 E 24TH STMINNEAPOLISMN55404061013589501(C)(3)200000N/AN/AGENERAL SUPPORT
MISSIONARY SISTERS OF ST PETER CLAVER
265 CENTURY AVEWOODBURYMN551251199410718378501(C)(3)115000N/AN/AGENERAL SUPPORT
MOST HOLY REDEEMER SCHOOL
205 VINE AVE WMONTGOMERYMN56069410747173501(C)(3)151400N/AN/ATUITION ASSISTANCE; CHALLENGE GRANT
MURRAY INSTITUTE - UNIVERSITY OF ST THOMAS
1000 LASALLE AVE MOH 217MINNEAPOLISMN55403410693970501(C)(3)190770N/AN/AASSISTANCE FOR LAY AND PARISH MINISTERS PURSUING ADVANCED DEGREES; SPIRITUAL FORMATION PROGRAMS FOR CATHOLIC SCHOOL TEACHERS AND CATECHISTS
NATIONAL RETIREMENT FUND FOR RELIGIOUS
3211 FOURTH ST NEWASHINGTONDC20017530196617501(C)(3)111970N/AN/AGENERAL SUPPORT
NATIVITY OF OUR LORD CATHOLIC CHURCH
1900 WELLESLEY AVEST PAULMN55105410693956501(C)(3)345470N/AN/ALEGACY CAMPAIGN; GENERAL SUPPORT
NET MINISTRIES
110 CRUSADER AVE WWEST ST PAULMN55118411637054501(C)(3)549970N/AN/AGENERAL SUPPORT; NET YOUTH BENEFIT; ANNUAL FUND; MISSION SUPPORT
OUR LADE OF PEACE HOME
2076 ST ANTHONY AVEST PAULMN55104410694708501(C)(3)120650N/AN/AGENERAL SUPPORT; CANCER HOME; CARE FOR THOSE WITH INCURABLE CANCER
POPE JOHN PAUL II CATHOLIC SCHOOL
1630 NE FOURTH STMINNEAPOLISMN55413410953697501(C)(3)687500N/AN/ATUITION ASSISTANCE; KIDS AT RISK AFTER SCHOOL PROGRAM; GENERAL SUPPORT
PRO-LIFE ACTION MINISTRIES (PEACE)
PO BOX 75368ST PAULMN55175411517055501(C)(3)79000N/AN/AGENERAL SUPPORT; PRO-LIFE HELP; EVANGELIZE RADIO
PROLIFE ACROSS AMERICA
PO BOX 18669MINNEAPOLISMN55418411654040501(C)(3)118700N/AN/AGENERAL SUPPORT; BULLETIN BOARDS
PROVINCE OF OUR LADY OF CONSOLATION
103 ST FRANCIS BLVDMT ST FRANCISIN47146356019627501(C)(3)80000N/AN/AHOUSE AND PARISH SUPPORT
RETIREMENT FUND FOR RELIGIOUS
328 KELLOGG BLVD WST PAULMN55102530196617501(C)(3)51000N/AN/AGENERAL SUPPORT
RISEN CHRIST CATHOLIC SCHOOL
1120 E 37TH STMINNEAPOLISMN55407411748146501(C)(3)2246500N/AN/AGENERAL SUPPORT; TUITION ASSISTANCE; ANNUAL GIVING; STUDENT AID
SACRED HEART (ADUNU MALENG) SEMINARY
3440 BAYSIDE RDLONG LAKEMN55356411732849501(C)(3)16700N/AN/AGENERAL SUPPORT; ELECTRICAL WORK
SACRED HEART HAITI RELIEF FOUNDATION INC
3304 LAKE ST NWROCHESTERMN55901412014439501(C)(3)135000N/AN/AHAITI RELIEF
SACRED HEART SCHOOL
4050 HUBBARD AVE NROBBINSDALEMN55422410834785501(C)(3)355000N/AN/ATUITION ASSISTANCE
SAINT AGNES SCHOOL
530 LAFOND AVEST PAULMN55103410694737501(C)(3)1147500N/AN/ATUITION ASSISTANCE; GENERAL SUPPORT
SAINT PAUL'S OUTREACH
110 CRUSADER AVE WWEST ST PAULMN55118411621192501(C)(3)920000N/AN/AGENERAL SUPPORT
SALVATION ARMY MINNESOTA
2445 PRIOR AVEROSEVILLEMN55113410698597501(C)(3)82500N/AN/AGENERAL SUPPORT
SAN ALFONSO MISSION
11267 W 75TH AVEARVADACO80005262465723501(C)(3)264830N/AN/ASAN ALFONSO MISSIONS - CENTRO DE BACHILLERATO TECHNOLOGICO SCHOOL; GENERAL SUPPORT
SAN LUCAS TOLIMAN MISSION
1400 SIXTH ST NNEW ULMMN56073410807570501(C)(3)147380N/AN/AGENERAL SUPPORT; LAND PURCHASE
SAN MIGUEL MIDDLE SCHOOL
3800 PLEASANT AVE SMINNEAPOLISMN55409411980793501(C)(3)1296000N/AN/AGENERAL SUPPORT; TUITION ASSISTANCE; MATCHING GRANT
SCHOOL SISTERS OF NOTRE DAME
170 GOOD COUNSEL DRMANKATOMN56001410693976501(C)(3)110150N/AN/AGENERAL SUPPORT; MORTGAGE INTEREST; EAST SIDE LEARNING CENTER
SHARING AND CARING HANDS
525 N SEVENTH STMINNEAPOLISMN55405363412619501(C)(3)252000N/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)113220N/AN/AGENERAL SUPPORT; MINISTRIES FOUNDATION
SISTERS OF THE GOOD SHEPHERD
5100 HODGSON RDSHOREVIEWMN55126431867473501(C)(3)65000N/AN/AGENERAL SUPPORT; VIETNAMESE CHILDREN'S FUND
SOCIETY FOR THE PROPAGATION OF THE FAITH
328 KELLOGG BLVD WST PAULMN55102410705806501(C)(3)70000N/AN/AGENERAL SUPPORT
SOCIETY OF ST VINCENT DE PAUL
617 THIRD AVE NWFARIBAULTMN55021135562362501(C)(3)120000N/AN/AGENERAL SUPPORT
ST ALPHONSUS SCHOOL
7031 HALIFAX AVE NBROOKLYN CENTERMN55429410846441501(C)(3)396510N/AN/ATUITION ASSISTANCE; ENDOWMENT FUND; EDUCATION; CHALLENGE GRANT
ST ANNE'S SCHOOL
511 FOURTH ST NLE SUEURMN56058410724077501(C)(3)91170N/AN/ATUITION ASSISTANCE; FIXED ASSETS
ST BERNARD GRADE SCHOOL
300 CHURCH ST ECOLOGNEMN52004410782856501(C)(3)75000N/AN/ATUITION ASSISTANCE
ST CATHERINE UNIVERSITY
2004 RANDOLPH AVEST PAULMN55105410695509501(C)(3)830310N/AN/AGENERAL SUPPORT; STUDENT AID; PRESIDENT'S FORUM; SCHOLARSHIP FUND; ADVANCEMENT OF PROFESSIONAL WOMEN; ANNUAL FUND
ST DOMINIC SCHOOL
216 N SPRING STNORTHFIELDMN55057410711501501(C)(3)60000N/AN/ATUITION ASSISTANCE
ST FRANCIS - ST JAMES UNITED SCHOOL
480 VIEW STST PAULMN55102410693966501(C)(3)644140N/AN/ATUITION ASSISTANCE; PRIMARY SCHOOL PROGRAMS
ST HELENA SCHOOL
3200 E 44TH STMINNEAPOLISMN55406420718330501(C)(3)244430N/AN/ATUITION ASSISTANCE; CHALLENGE GRANT
ST JEROME SCHOOL
384 ROSELAWN AVE EMAPLEWOODMN55117410773779501(C)(3)215940N/AN/ATUITION ASSISTANCE; CHALLENGE GRANT
ST JOHN THE BAPTIST EPISCOPAL CHURCH
4201 SHERIDAN AVE SMINNEAPOLISMN55410410694727501(C)(3)70000N/AN/AGENERAL SUPPORT
ST JOHN VIANNEY SCHOOL
1815 BROMLEY STSOUTH ST PAULMN550753034410706913501(C)(3)11419N/AN/ATUITION ASSISTANCE; CHALLENGE GRANT
ST JOHN VIANNEY SEMINARY
2115 SUMMIT AVE MAIL 5024ST PAULMN55105410943747501(C)(3)210220N/AN/ASEMINARIAN SUPPORT; STUDENT FINANCIAL AID; SCHOLARSHIP FUND; GENERAL SUPPORT
ST JOHN'S UNIVERSITY
PO BOX 2000COLLEGEVILLEMN56321410693973501(C)(3)65000N/AN/AGENERAL SUPPORT
ST JOSEPH ACADEMY ALUMNAE ASSOCIATION
1890 RANDOLPH AVEST PAULMN55105411447239501(C)(3)55000N/AN/ASTUDENT SCHOLARSHIPS; SCHOLARSHIP FUND
ST JOSEPH CATHOLIC SCHOOL
469 12TH STRED WINGMN55066410732218501(C)(3)70000N/AN/ATUITION ASSISTANCE
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLMEMPHISTN38105620646012501(C)(3)52000N/AN/ARESEARCH; GENERAL SUPPORT; MEMORIAL
ST MATTHEW'S SCHOOL
497 HUMBOLDT AVEST PAULMN55107410707559501(C)(3)115250N/AN/ATUITION ASSISTANCE
ST MICHAEL SCHOOL
335A HURLEY ST EWEST ST PAULMN55118410575777501(C)(3)362500N/AN/ATUITION ASSISTANCE
ST PASCAL BAYLON SCHOOL
1770 E THIRD STST PAULMN55106410704479501(C)(3)140000N/AN/ATUITION ASSISTANCE; CHILD AT RISK SCHOLARSHIP FUND; STEAM PROJECT
ST PAUL'S SEMINARY SCHOOL OF DIVINITY
2260 SUMMIT AVEST PAULMN55105410693969501(C)(3)2698570N/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)106010N/AN/AGENERAL SUPPORT
ST PETER CLAVER'S SCHOOL
1060 W CENTRAL AVEST PAULMN55104410824943501(C)(3)858580N/AN/AGENERAL SUPPORT; TUITION ASSISTANCE; KIDS AT RISK AFTER SCHOOL PROGRAM
ST RAPHAEL SCHOOL
7301 BASS LAKE RDCRYSTALMN55428410729961501(C)(3)285000N/AN/ATUITION ASSISTANCE
ST ROSE OF LIMA SCHOOL
2072 N HAMLINE AVEROSEVILLEMN55113410790158501(C)(3)82000N/AN/AADOPT-A-STUDENT FUND; GENERAL SUPPORT; TUITION FUND; COMPUTER LAB/SMARTBOARD UPGRADES
ST THOMAS ACADEMY
949 MENDOTA HEIGHTS RDMENDOTA HEIGHTSMN55120416045110501(C)(3)580900N/AN/AGENERAL SUPPORT; SCHOLARSHIP FUND; TUITION ASSISTANCE; EVT PROGRAM; DEFINING MOMENT CAMPAIGN; MEMORIALS
ST WENCESLAUS SCHOOL
227 E MAIN STNEW PRAGUEMN56071410695519501(C)(3)145000N/AN/ATUITION ASSISTANCE
THE BANYAN COMMUNITY
2647 BLOOMINGTON AVE S 300MINNEAPOLISMN55407411922813501(C)(3)95000N/AN/AGENERAL SUPPORT; KIDS AT RISK AFTER SCHOOL PROGRAM
THE GENESIS INITIATIVE
PO BOX 612POWAYCA92074263305187501(C)(3)1000000N/AN/AGENERAL SUPPORT
TONY BLAIR FAITH FOUNDATION
409 PROSPECT STNEW HAVENCT06511262102301501(C)(3)2762500N/AN/ASUPPORT 40 US SCHOOLS AND 25 PALESTINIAN SCHOOLS IN THE FACE TO FAITH PROGRAM, AN INTERNATIONAL SCHOOLS PROGRAM (AGES 10-16) DESIGNED TO IMPROVE RELIGIOUS LITERACY AND PROMOTE RELIGIOUS UNDERSTANDING VIA VIDEO-CONFERENCE AND WEB-BASED TOOLS
TOTAL LIFECARE CENTERS
525 THOMAS AVEST PAULMN55103237401466501(C)(3)90260N/AN/AGENERAL SUPPORT; PR-LIFE HELP; ACTIVITIES
TOTINO-GRACE HIGH SCHOOL
1350 GARDENIA AVE NEFRIDLEYMN55432410649228501(C)(3)151000N/AN/AGENERAL SUPPORT; TUITION ASSISTANCE
UNICORN CHILDREN'S FOUNDATION
3350 NW BOCA RATON BLVD 28BOCA RATONFL33431571168205501(C)(3)100000N/AN/AGENERAL SUPPORT
UNITED WAY OF THE GREATER TWIN CITIES
PO BOX 2949MINNEAPOLISMN554020949411973442501(C)(3)358500N/AN/AGENERAL SUPPORT; SUPPORT TO ORGANIZATIONS NOT ANTI-ETHICAL TO THE CATHOLIC CHURCH
UNIVERSITY OF NOTRE DAME ETHICS AND CULTURE
125 N EDDY ST 300SOUTH BENDIN46617350868188501(C)(3)250000N/AN/AGENERAL SUPPORT
UNIVERSITY OF ST MARY OF THE LAKE MUNDELEIN SEMINARY
1000 E MAPLE AVEMUNDELEINIL60060362171077501(C)(3)150000N/AN/AGENERAL SUPPORT
UNIVERSITY OF ST THOMAS
2115 SUMMIT AVE MAIL AQU 100ST PAULMN55105410693970501(C)(3)628000N/AN/AGENERAL SUPPORT; SCHOLARSHIPS; CENTER FOR CATHOLIC STUDIES; MEMORIALS
VISITATION MONASTERY OF MINNEAPOLIS
1527 FREEMONT AVE NMINNEAPOLISMN55411411651709501(C)(3)166000N/AN/AANSWERING THE CALL CAMPAIGN; GENERAL SUPPORT
WAY OF THE SHEPHERD
13200 CENTRAL AVE NEBLAINEMN55434411916137501(C)(3)65000N/AN/ATUITION ASSISTANCE; BUILDING FUND
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants171TotalNbrOf501C3AndGovtGrants
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
Board Or Committee ApprovalXBoardOrCommitteeApproval
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 Org171649BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org10878DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org19930NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org202457TotalCompensationFilingOrg
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 Contributions120NumberOfContributions
Noncash Contribs Rptd F9903641861NoncashContribsRptdF990
Method Of Determining RevenuesSTOCK MARKET QUOTESMethodOfDeterminingRevenues

Real Estate Other RealEstateOther

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F990160000NoncashContribsRptdF990
Method Of Determining RevenuesAPPRAISED VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
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 FINANCE COMMITTEE REVIEWED THE FORM 990 WITH THE INDEPENDENT ACCOUNTING FIRM AND APPROVED THE FILING FOR PRESENTATION TO THE BOARD OF DIRECTORS. THE FULL BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS.
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 12C
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 IN 2011 FOR THE VICE PRESIDENT, JAMES SEIDEL.FORM 990, PART VI, SECTION B, LINE 15
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 VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 8,015,089. LOSS IN VALUE OF SPLIT-INTEREST AGREEMENTS -310,326. TOTAL TO FORM 990, PART XI, LINE 5: 7,704,763.FORM 990, PART XI, LINE 5:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

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

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1ONE WATER STREET WESTAddressLine1
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 NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg
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