STRATEGY STUDIO / PUBLIC DATA EXPLORER

INSTITUTE FOR ECUMENICAL & CULTURAL RESEARCH: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
INSTITUTE FOR ECUMENICAL & CULTURAL RESEARCH (EIN 41-6057644)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-10-26
IRS object ID
201112999349300126
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)
Timestamp2011-10-26T14:54:21-05:00Timestamp
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 Line1818 SECOND ST SO SUITE 320AddressLine1
CityWAITE PARKCity
StateMNState
ZIP Code56387ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN416057644EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INSTITUTE FOR ECUMENICAL & CULTURAL RESEARCHBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlINSTNameControl
Phone3203633366Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2000AddressLine1
CityCOLLEGEVILLECity
StateMNState
ZIP Code56321ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDONALD OTTENHOFFName
TitleEXECUTIVE DIRECTORTitle
Phone3203633366Phone
Date Signed2011-10-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCHRISTINE M STANZName
Phone3202035500Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDONALD OTTENHOFFNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 2000AddressLine1
CityCOLLEGEVILLECity
StateMNState
ZIP Code56321ZIPCode
FieldValueIRS element (for citing)
Gross Receipts547682GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.COLLEGEVILLEINSTITUTE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1967YearFormation
State Legal DomicileMNStateLegalDomicile
Activity Or Mission DescriptionTO ENCOURAGE ECUMENICAL AND CULTURAL RESEARCHActivityOrMissionDescription
Nbr Voting Members Governing Body30NbrVotingMembersGoverningBody
Nbr Independent Voting Members30NbrIndependentVotingMembers
Total Nbr Employees7TotalNbrEmployees
Total Nbr Volunteers40TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2122355ContributionsGrantsPriorYear
Contributions Grants Current Year115093ContributionsGrantsCurrentYear
Program Service Revenue Prior Year13440ProgramServiceRevenuePriorYear
Program Service Revenue CY13888ProgramServiceRevenueCY
Investment Income Prior Year274410InvestmentIncomePriorYear
Investment Income Current Year310248InvestmentIncomeCurrentYear
Other Revenue Prior Year48792OtherRevenuePriorYear
Other Revenue Current Year25951OtherRevenueCurrentYear
Total Revenue Prior Year2458997TotalRevenuePriorYear
Total Revenue Current Year465180TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year66904GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY67657GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year387486SalariesEtcPriorYear
Salaries Etc Current Year491477SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year27878TotalFundrsngExpCurrentYear
Other Expense Prior Year280387OtherExpensePriorYear
Other Expenses Current Year530069OtherExpensesCurrentYear
Total Expenses Prior Year734777TotalExpensesPriorYear
Total Expenses Current Year1089203TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1724220RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-624023RevenuesLessExpensesCY
Total Assets BOY10017962TotalAssetsBOY
Total Assets EOY10027196TotalAssetsEOY
Total Liabilities BOY112921TotalLiabilitiesBOY
Total Liabilities EOY148189TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY9905041NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY9879007NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE INSTITUTE FOR ECUMENICAL AND CULTURAL RESEARCH IS AN INDEPENDENT CORPORATION ON THE GROUNDS OF ST. JOHN'S ABBEY AND UNIVERSITY. THE INSTITUTE PROVIDES A RESIDENTIAL CENTER FOR SCHOLARS OF DIFFERENT RELIGIOUS AFFILIATIONS AND THEIR FAMILIES TO ENGAGE IN RESEARCH AND DIALOG WITH EACH OTHER, WITH THE FATHERS AND BROTHERS OF ST. JOHN'S ABBEY, AND WITH THE SISTERS OF ST. BENEDICT MONASTERY, TO DISPEL RELIGIOUS IGNORANCE AND TO PROMOTE BETTER UNDERSTANDING AND HARMONY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense335138Expense
Grants18416Grants
DescriptionECCLESIAL LITERATURE PROJECT: WRITING WORKSHOPS ARE HELD THROUGHOUT THE YEAR, MAINLY IN THE SUMMER. IN A HIGHLY COMPETITIVE APPLICATION PROCESS 12 WRITERS ARE INVITED TO SPEND A WEEK-LONG SESSION WITH A WELL-KNOWN WRITER AND PEERS IN A WRITING ENVIRONMENT THAT OFTEN TIMES PRODUCES PUBLISHED WORK.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense251460Expense
Grants1500Grants
Revenue13888Revenue
DescriptionRESIDENT SCHOLAR PROGRAM: SCHOLARS LIVE IN RESIDENCY ANYWHERE FROM ONE WEEK TO A FULL ACADEMIC YEAR. WHILE HERE THEY FOCUS ON RESEARCH PROJECTS THAT HAVE DIRECT IMPACT ON THE WORK OF THE CHURCH.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense295956Expense
Grants47741Grants
DescriptionCOLLEGEVILLE INSTITUTE SEMINARS: SEMINARS ON VOCATION AND FAITH IN THE PROFESSIONS WHICH EXAMINE THE QUESTION OF HOW CHRISTIANS, EMPLOYED IN VARIOUS PROFESSIONS UNDERSTAND THEIR WORK AS A CHRISTIAN VOCATION AND THE WAYS IN WHICH THEIR FAITH INFLUENCES THEIR PRACTICE AND THEIR PRACTICE INFLUENCES THEIR FAITH, AND PROFESSION. SEMINARS ON INTEGRATION IN THEOLOGICAL EDUCATION AND MINISTRY IS TO INCREASE UNDERSTANDING AND RESOURCES ABOUT INTEGRATION AMONG THEOLOGICAL EDUCATORS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense37166Expense
DescriptionTHE WAY THE WORLD IS - COSMOLOGY AND THE PRACTICE OF MINISTRY: PROJECT IS TO DEVELOP A PEDAGOGICAL MODEL AND RELATED MATERIALS THAT WILL HELP PASTORS INTEGRATE THE FINDINGS OF SCIENCE WITH FAITH'S REASONING ABOUT "THE WAY THE WORLD IS".Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp37166TotalOfOtherProgramServiceExp
Total Program Service Expense919720TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
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 Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109626NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees7NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Excess Business Holdings0ExcessBusinessHoldings
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members30NbrVotingGoverningBodyMembers
Number Independent Voting Members30NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
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
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonELISA SCHNEIDERNamePerson
Telephone Number3203633366TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 2000AddressLine1
CityCOLLEGEVILLECity
StateMNState
ZIP Code56321ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (36 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
JAMES ALBERTS
BOARD MEMBER1.00X000
KATHI AUSTIN MAHLE
BOARD MEMBER1.00X000
PAUL BASSETT
BOARD MEMBER1.00X000
MARY BEDNAROWSKI
BOARD MEMBER1.00X000
MAGDALINE BOVIS
BOARD MEMBER1.00X000
JULIE BROOKS ZELLE
BOARD MEMBER1.00X000
LUIGI BERTOCHHI
BOARD MEMBER1.00X000
BILL CAHOY
BOARD MEMBER1.00X000
CYNTHIA CAMPBELL
BOARD MEMBER1.00X000
HAL DRAGSETH
BOARD MEMBER1.00X000
JOEL ELFTMANN
BOARD MEMBER1.00X000
AMY GOLDMAN
BOARD MEMBER1.00X000
LESLIE GREEN
BOARD MEMBER1.00X000
GRANT GRISSOM
BOARD MEMBER1.00X000
JEFFREY GROS FSC
BOARD MEMBER1.00X000
MONA HANFORD
BOARD MEMBER1.00X000
LINDA HOESCHLER
SECRETARY/TREASURER1.00X000X
CAROL MCGEE STILES
BOARD MEMBER1.00X000
MARY MCNAMARA
BOARD MEMBER1.00X000
MARGARET O'GARA
BOARD MEMBER1.00X000
HARRY PAPPAS
BOARD MEMBER1.00X000
M SUSAN PETERSON
BOARD MEMBER1.00X000
BRUCE ROBBINS
BOARD MEMBER1.00X000
THERESA SCHUMACHER OSB
BOARD MEMBER1.00X000
CLYDE STECKEL
BOARD MEMBER1.00X000
DOUGLAS WALLACE
BOARD MEMBER1.00X000
ROBINA WINBUSH
BOARD MEMBER1.00X000
GARY REIERSON
CHAIR1.00X000X
DARRELL JODOCK
VICE CHAIR1.00X000X
GARY ALKIRE
PAST SECRETARY/TREASURER1.00X000X
JOHN KLASSEN OSB
EX OFFICIO1.00X000
BOB KOOPMANN OSB
EX OFFICIO1.00X000
KILIAN MCDONNELL OSB
EX OFFICIO, PRESIDENT1.00X000
DONALD OTTENHOFF
EXECUTIVE DIRECTOR40.00110269010095X
ELISA SCHNEIDER
PROGRAM/OPERATIONS MGR40.004777904094X
KATHLEEN CAHALAN
PROGRAM DIRECTOR40.00103436015910X
FieldValueIRS element (for citing)
Total Reportable Comp From Org261484TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation30099TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Related Organizations2500RelatedOrganizations
All Other Contributions112593AllOtherContributions
Total Contributions115093TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionRESIDENCYDescription
Business Code900099BusinessCode
Total Revenue Column13888TotalRevenueColumn
Related Or Exempt Function Income13888RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue13888TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column299715TotalRevenueColumn
Exclusion$299,715ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real23961Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real23961Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column23961TotalRevenueColumn
Exclusion$23,961ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities93035Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities82502Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities10533Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column10533TotalRevenueColumn
Exclusion$10,533ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column1990TotalRevenueColumn
Exclusion$1,990ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue1990TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column465180TotalRevenueColumn
Related Or Exempt Function Income13888RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$336,199ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total67657Total
Program Services67657ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total240736Total
Program Services168283ProgramServices
Management And General62233ManagementAndGeneral
Fundraising10220Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total167407Total
Program Services162419ProgramServices
Management And General4988ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total10606Total
Program Services10606ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total45720Total
Program Services45720ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total27008Total
Program Services23135ProgramServices
Management And General3354ManagementAndGeneral
Fundraising519Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total10890Total
Management And General10890ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total3771Total
Management And General3771ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total55801Total
Program Services30618ProgramServices
Management And General18083ManagementAndGeneral
Fundraising7100Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total51596Total
Program Services46436ProgramServices
Management And General5160ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total86287Total
Program Services76959ProgramServices
Management And General848ManagementAndGeneral
Fundraising8480Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total41479Total
Program Services35244ProgramServices
Management And General4676ManagementAndGeneral
Fundraising1559Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total457Total
Management And General457ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total38987Total
Program Services35088ProgramServices
Management And General3899ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total8157Total
Program Services7341ProgramServices
Management And General816ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
REPAIRS/MAINTENANCE22893120650122430
MISCELLANEOUS37133713

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1089203Total
Program Services919720ProgramServices
Management And General141605ManagementAndGeneral
Fundraising27878Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY5128038BOY
EOY4455652EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY55993BOY
EOY12651EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY5898BOY
EOY3953EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY26541BOY
EOY40626EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1189098LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec427570LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY769565BOY
EOY761528EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY4031927BOY
EOY4752786EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY10017962BOY
EOY10027196EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY68108BOY
EOY88566EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY14323BOY
EOY31157EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY30490BOY
EOY28466EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY112921BOY
EOY148189EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1261523BOY
EOY1324043EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY6754091BOY
EOY6665537EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1889427BOY
EOY1889427EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY9905041BOY
EOY9879007EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10017962BOY
EOY10027196EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-624023ReconcilationRevenueExpenses
Reconcilation Other Changes597989ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Certification CheckboxXCertificationCheckbox
Written IRS DeterminationXWrittenIRSDetermination
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (2 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocAmountAmount
ORDER OF ST BENEDICT
41069397311$0
SIS OF THE ORDER OF ST BEN
41069552311$0
FieldValueIRS element (for citing)
Total Number Of Supported Orgs2TotalNumberOfSupportedOrgs
Sum Of Amounts0SumOfAmounts

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

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance3659724BeginningOfYearBalance
Investment Earnings Or Losses796975InvestmentEarningsOrLosses
Other Expenditures133178OtherExpenditures
End Of Year Balance4323521EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance3178506BeginningOfYearBalance
Investment Earnings Or Losses580024InvestmentEarningsOrLosses
Other Expenditures98806OtherExpenditures
End Of Year Balance3659724EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance3979701BeginningOfYearBalance
Investment Earnings Or Losses-747107InvestmentEarningsOrLosses
Other Expenditures54088OtherExpenditures
End Of Year Balance3178506EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.44000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.56000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis961677OtherCostOrOtherBasis
Depreciation299112Depreciation
Book Value662565BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis32899OtherCostOrOtherBasis
Depreciation13764Depreciation
Book Value19135BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis194522OtherCostOrOtherBasis
Depreciation114694Depreciation
Book Value79828BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings761528TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
UNITRUST PAYABLE$18,866
ASSET RETIREMENT OBLIGATION$9,600
FieldValueIRS element (for citing)
Total Of Amounts28466TotalOfAmounts
Total Revenue465180TotalRevenue
Total Expenses1089203TotalExpenses
Excess Or Deficit For Year-624023ExcessOrDeficitForYear
Net Unrealized GL On Investments601131NetUnrealizedGLOnInvestments
Other-$3,142OtherAmount
Total Adjustments597989TotalAdjustments
Excess Or Deficit Per FS-26034ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1085612TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments601131NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities22443DonatedSrvcAndUseOfFacilities
Other Revenues-3142OtherRevenues
Revenue Not Rptd F990620432RevenueNotRptdF990
Revenue Subtotal465180RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990465180TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1111646TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities22443DonatedServicesUseOfFacilities
Expenses Not Rptd F99022443ExpensesNotRptdF990
Expenses Subtotal1089203ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901089203TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:THE INSTITUTE'S ENDOWMENT FUNDS ARE INTENDED TO BE USED TO FUND INSTITUTE PROGRAM INITIATIVES AND SUPPORT THE INSTITUTE'S OPERATING BUDGET.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:THE INSTITUTE IS CLASSIFIED AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) AND IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE. THE INSTITUTE IS ALSO EXEMPT FROM MINNESOTA TAXES UNDER MINNESOTA STATUTE CHAPTER 290.05. THEREFORE, CONTRIBUTIONS TO THE INSTITUTE ARE CONSIDERED TAX DEDUCTIBLE. THE ORGANIZATION'S 2007-2009 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION, SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION WOULD BE SUBJECT TO REVIEW BY THE IRS.
PART XI, LINE 8 - OTHER ADJUSTMENTS:ADJUSTMENT OF UNITRUST LIABILITY -3,142.
PART XII, LINE 2D - OTHER ADJUSTMENTS:ADJUSTMENT OF UNITRUST LIABILITY -3,142.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIPS OFFERED TO PARTICIPANTS COMING TO THE INSTITUTE WITH THE INTENTION OF LEARNING HOW TO IMPROVE THEIR WRITING SKILLS.TypeOfGrant
Number Of Recipients64NumberOfRecipients
Amount Of Cash Grant67657AmountOfCashGrant

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: WE HAVE ESTABLISHED WITH LILLY ENDOWMENT AN ANNUAL REPORTING PROCEDURES. LILLY GETS BOTH A FINANCIAL STATEMENT AND A NARRATIVE REPORT REFLECTING WHAT WE DID BOTH PROGRAMMATICALLY AND FINANCIALLY EACH YEAR OF THE GRANT. THIS INFORMATION IS COLLECTED THROUGHOUT THE YEAR AND RETAINED FOR REPORTING REQUIREMENTS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 1AN EXECUTIVE COMMITTEE, COMPRISED OF THE OFFICERS OF THE BOARD, THE EX-OFFICIO MEMBERS, AND FOUR MEMBERS-AT-LARGE HAS AND EXERCISES THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS, PROPERTY, AND AFFAIRS OF THE CORPORATION IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD BUT SUBJECT AT ALL TIMES TO THE CONTROL AND DIRECTION OF THE BOARD. THE MEMBERS-AT-LARGE OF THE EXECUTIVE COMMITTEE SHALL BE ELECTED BY THE BOARD OF DIRECTORS AT THE SAME TIME AS THE ELECTION OF OFFICERS.
FORM 990, PART VI, SECTION A, LINE 7ATHIRTY PERCENT OF THE BOARD OF DIRECTORS OTHER THAN EX OFFICIO DIRECTORS SHALL BE APPOINTED AND ELECTED BY THE ORDER OF ST. BENEDICT. TWENTY ONE PERCENT OF THE BOARD OF DIRECTORS OTHER THAN EX OFFICIO DIRECTORS SHALL BE APPOINTED AND ELECTED BY THE SISTERS OF THE ORDER OF ST. BENEDICT. THE ABBOT OF SAINT JOHN'S ABBEY AND THE PRESIDENT OF ST. JOHN'S UNIVERSITY ARE ALSO GIVEN VOTING MEMBERSHIP IN THE INSTITUTE'S BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11ALL BOARD MEMBERS RECEIVED AN ELECTRONIC COPY OF THE 990 DRAFT PRIOR TO ITS FILING, ONCE APPROVED BY MANAGEMENT. BOARD MEMBERS WERE ASKED TO APPROVE OR DISAPPROVE THE DRAFT. UPON APPROVAL, THE 990 WAS FILED.
ANNUALLY BOARD OF DIRECTORS ARE GIVEN OUR CONFLICT OF INTEREST POLICY. THEY ARE ASKED TO READ THE POLICY AND SIGN A DISCLOSURE STATEMENT. THESE STATEMENTS ARE COLLECTED AND REVIEWED. CONFLICT OF INTEREST ISSUES ARE BROUGHT UP BEFORE THE FULL BOARD AND REMEDIES FOR THE CONFLICTS ARE DETERMINED BY ACTION OF THE FULL BOARD AND REVIEWED BY THE APPROPRIATE BOARD COMMITTEE.FORM 990, PART VI, SECTION B, LINE 12C
THE COMPENSATION OF TOP MANAGEMENT AND FINANCIAL OFFICIALS IS BASED ON RECOMMENDATIONS AND RESEARCH DONE BY THE SAINT JOHN'S HUMAN RESOURCES OFFICE. AS LEASED EMPLOYEES, COMPENSATION FALLS UNDER THEIR JURISDICTION. HOWEVER, THE PERSONNEL COMMITTEE OF THE COLLEGEVILLE INSTITUTE OF ECUMENICAL AND CULTURAL RESEARCH CAN MAKE ADDITIONAL COMPENSATION RECOMMENDATIONS. THE LAST REVIEW WAS PERFORMED JUNE, 2011.FORM 990, PART VI, SECTION B, LINE 15
THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 601,131. ADJUSTMENT OF UNITRUST LIABILITY -3,142. TOTAL TO FORM 990, PART XI, LINE 5: 597,989.FORM 990, PART XI, LINE 5:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
ORDER OF ST BENEDICT
PO BOX 31802 CR 159COLLEGEVILLEMN56321410693973BENEDICTINES IN SERVICE TO THE CHURCH AND THE WORLDMN501(C)(3)LINE 1N/A0
SISTERS OF THE ORDER OF ST BENEDICT
104 CHAPEL LANEST JOSEPHMN56374410695523INSTITUTE OF ROMAN CATHOLIC WOMEN DEDICATED TO THE SERVICE OF GODMN501(C)(3)LINE 1N/A0
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 Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg