AIM HIGHER FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: AIM HIGHER FOUNDATION (EIN 46-3935682)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-12
IRS object ID: 202331329349307038
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-12T14:29:30-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410887288	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BOULAY PLLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7500 FLYING CLOUD DRIVE 800	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55344	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	463935682	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AIM HIGHER FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AIMH	BusinessNameControlTxt
Phone	6128196711	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2610 UNIVERSITY AVENUE WEST 525	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55114	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICHARD AUSTIN III	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6128196711	PhoneNum
Signature	2023-05-12	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RICHARD	PersonFirstNm
Person Last	AUSTIN III	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DANIEL R MARKOWITZ	PreparerPersonNm
PTIN	P01881766	PTIN
Phone	9528939320	PhoneNum
Preparation	2023-05-12	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JEAN HOUGHTON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2610 UNIVERSITY AVENUE WEST 525	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55114	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,996,755	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	AIMHIGHERFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	THE AIM HIGHER FOUNDATION (AHF) PROVIDES SCHOLARSHIPS TO CHILDREN IN THE ARCHDIOCESE OF ST. PAUL AND MINNEAPOLIS FOR TUITION ASSISTANCE.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	24	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,372,222	PYContributionsGrantsAmt
CY Contributions Grants	$2,837,815	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$72,649	PYInvestmentIncomeAmt
CY Investment Income	$84,049	CYInvestmentIncomeAmt
PY Other Revenue	-$6,251	PYOtherRevenueAmt
CY Other Revenue	-$9,317	CYOtherRevenueAmt
PY Total Revenue	$2,438,620	PYTotalRevenueAmt
CY Total Revenue	$2,912,547	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,997,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,121,360	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$382,021	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$446,166	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$202,826	CYTotalFundraisingExpenseAmt
PY Other Expenses	$159,466	PYOtherExpensesAmt
CY Other Expenses	$178,240	CYOtherExpensesAmt
PY Total Expenses	$2,538,487	PYTotalExpensesAmt
CY Total Expenses	$2,745,766	CYTotalExpensesAmt
PY Revenues Less Expenses	-$99,867	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$166,781	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,897,588	TotalAssetsBOYAmt
Total Assets EOY	$6,907,513	TotalAssetsEOYAmt
Total Liabilities BOY	$2,393,292	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,452,409	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,504,296	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,455,104	NetAssetsOrFundBalancesEOYAmt
Mission	THE AIM HIGHER FOUNDATION (AHF) PROVIDES SCHOLARSHIPS TO CHILDREN IN THE ARCHDIOCESE OF ST. PAUL AND MINNEAPOLIS FOR TUITION ASSISTANCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,222,388	ExpenseAmt
Grant	$2,121,360	GrantAmt
Desc	THE AIM HIGHER FOUNDATION PROVIDES STUDENT-BASED TUITION ASSISTANCE SCHOLARSHIPS SO THAT MORE CHILDREN IN THE TWELVE-COUNTY METRO AREA CAN HAVE ACCESS TO THE LIFE-CHANGING BENEFITS OF A CATHOLIC EDUCATION. THE AIM HIGHER FOUNDATION HAS AWARDED CLOSE TO $13 MILLION IN SCHOLARSHIPS SINCE ITS INCEPTION. WE BELIEVE THAT CATHOLIC SCHOOLS PROVIDE AN EDUCATION THAT IS SECOND TO NONE AND PROVIDES CHILDREN WITH THE TOOLS TO AIM HIGHER.	Desc
Total Program Service Expenses	$2,222,388	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	STUDIO501	PersonNm
Phone	6122293887	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2610 UNIVERSITY AVENUE WEST 525	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55114	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
DONAL MULLIGAN
BOARD CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
AIDA SCHAEFER
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
PHIL PAQUETTE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PAUL HERRO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BARRY LIESKE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SARAH SCHUMACHER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
FATHER JOHN UBEL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
YEN FASANO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARY SCHAFFNER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KAREN RAUENHORST
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEAN HOUGHTON
PRESIDENT	60.00			$192,709	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$192,709	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$430,936	FundraisingAmt
All Other Contributions	$2,406,879	AllOtherContributionsAmt
Noncash Contributions	$17,874	NoncashContributionsAmt
Total Contributions	$2,837,815	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,837	TotalRevenueColumnAmt
Exclusion	$31,837	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$52,212	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$52,212	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,212	TotalRevenueColumnAmt
Exclusion	$52,212	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$74,891	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$430,936	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$84,208	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,317	TotalRevenueColumnAmt
Exclusion	-$9,317	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,912,547	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$74,732	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,121,360	TotalAmt
Program Services	$2,121,360	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$196,196	TotalAmt
Program Services	$49,049	ProgramServicesAmt
Management And General	$39,239	ManagementAndGeneralAmt
Fundraising	$107,908	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$216,531	TotalAmt
Program Services	$24,816	ProgramServicesAmt
Management And General	$157,093	ManagementAndGeneralAmt
Fundraising	$34,622	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$747	TotalAmt
Program Services	$126	ProgramServicesAmt
Management And General	$378	ManagementAndGeneralAmt
Fundraising	$243	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$32,692	TotalAmt
Program Services	$6,619	ProgramServicesAmt
Management And General	$13,309	ManagementAndGeneralAmt
Fundraising	$12,764	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$37,036	TotalAmt
Management And General	$37,036	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$9,106	TotalAmt
Management And General	$9,106	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$40,480	TotalAmt
Program Services	$8,001	ProgramServicesAmt
Management And General	$15,059	ManagementAndGeneralAmt
Fundraising	$17,420	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,507	TotalAmt
Program Services	$2,684	ProgramServicesAmt
Management And General	$3,949	ManagementAndGeneralAmt
Fundraising	$9,874	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,266	TotalAmt
Program Services	$1,291	ProgramServicesAmt
Management And General	$13,495	ManagementAndGeneralAmt
Fundraising	$2,480	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,923	TotalAmt
Program Services	$1,382	ProgramServicesAmt
Management And General	$2,868	ManagementAndGeneralAmt
Fundraising	$2,673	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$31,758	TotalAmt
Program Services	$6,024	ProgramServicesAmt
Management And General	$14,108	ManagementAndGeneralAmt
Fundraising	$11,626	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$398	TotalAmt
Management And General	$398	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,462	TotalAmt
Management And General	$1,462	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,654	TotalAmt
Program Services	$229	ProgramServicesAmt
Management And General	$987	ManagementAndGeneralAmt
Fundraising	$438	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,425	TotalAmt
Management And General	$2,425	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
EVENT EXPENSE	$7,500	$7,500
SUPPLIES AND EQUIPMENT	$5,725	$2,140	$807	$2,778

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,745,766	TotalAmt
Program Services	$2,222,388	ProgramServicesAmt
Management And General	$320,552	ManagementAndGeneralAmt
Fundraising	$202,826	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,403,642	BOYAmt
EOY	$960,554	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$974,916	BOYAmt
EOY	$99,566	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,677,960	BOYAmt
EOY	$3,228,943	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,179	BOYAmt
EOY	$11,465	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,617	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,525	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,746	BOYAmt
EOY	$4,092	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$829,145	BOYAmt
EOY	$2,602,893	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,897,588	BOYAmt
EOY	$6,907,513	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,785	BOYAmt
EOY	$13,013	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,379,337	BOYAmt
EOY	$2,438,473	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,170	BOYAmt
EOY	$923	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,393,292	BOYAmt
EOY	$2,452,409	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,243	BOYAmt
EOY	$576,176	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,479,053	BOYAmt
EOY	$3,878,928	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,504,296	BOYAmt
EOY	$4,455,104	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,897,588	BOYAmt
EOY	$6,907,513	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$166,781	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$205,973	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$10,000	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,356,570	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,043,702	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,239,014	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,372,222	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,837,815	CurrentTaxYearAmt
Total	$15,849,323	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,356,570	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,043,702	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,239,014	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,372,222	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,837,815	CurrentTaxYearAmt
Total	$15,849,323	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,979,386	SubstantialContributorsTotAmt
Public Support Total170	$12,869,937	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,589	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,538	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,342	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,817	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,837	CurrentTaxYearAmt
Total	$61,123	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,910,446	TotalSupportAmt
Gross Receipts Rltd Activities	$304,408	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.80890	PublicSupportCY170Pct
Public Support PY170	0.77900	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$825,069	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$60,028	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$23,600	GrantsOrScholarshipsAmt
Administrative Expenses	$6,645	AdministrativeExpensesAmt
End Year Balance	$734,796	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$644,998	BeginningYearBalanceAmt
Investment Earnings Or Losses	$196,326	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,400	GrantsOrScholarshipsAmt
Administrative Expenses	$5,855	AdministrativeExpensesAmt
End Year Balance	$825,069	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$120,746	BeginningYearBalanceAmt
Contributions	$525,000	ContributionsAmt
Investment Earnings Or Losses	$245	InvestmentEarningsOrLossesAmt
Administrative Expenses	$993	AdministrativeExpensesAmt
End Year Balance	$644,998	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$86,804	BeginningYearBalanceAmt
Contributions	$28,700	ContributionsAmt
Investment Earnings Or Losses	$6,072	InvestmentEarningsOrLossesAmt
Administrative Expenses	$830	AdministrativeExpensesAmt
End Year Balance	$120,746	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$78,707	BeginningYearBalanceAmt
Contributions	$1,000	ContributionsAmt
Investment Earnings Or Losses	$7,798	InvestmentEarningsOrLossesAmt
Administrative Expenses	$701	AdministrativeExpensesAmt
End Year Balance	$86,804	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,202	OtherCostOrOtherBasisAmt
Depreciation	$1,081	DepreciationAmt
Book Value	$121	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,415	OtherCostOrOtherBasisAmt
Depreciation	$8,444	DepreciationAmt
Book Value	$3,971	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,092	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$923	Amt

Field	Value	IRS element (for citing)
Total Liability	$923	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,697,468	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$205,973	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$205,973	RevenueNotReportedAmt
Revenue Subtotal	$2,903,441	RevenueSubtotalAmt
Investment Expenses Not Incld	$9,106	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$9,106	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,912,547	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,746,660	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$10,000	OtherExpensesIncludedAmt
Expenses Not Reported	$10,000	ExpensesNotReportedAmt
Expenses Subtotal	$2,736,660	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$9,106	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$9,106	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,745,766	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	IN 2018, THE FOUNDATION CREATED THE JOHN M. NASSEFF MEMORIAL SCHOLARSHIP PROGRAM (MEMORIAL SCHOLARSHIP PROGRAM). UNDER THE TERMS OF THE MEMORIAL SCHOLARSHIP PROGRAM, THE FOUNDATION RECEIVES A 2% ADMINISTRATIVE FEE OF ALL FUNDS RECEIVED, AND THE REMAINING NET FUNDS ARE THEN ALLOCATED 10% TO AIM HIGHER STUDENT SCHOLARSHIPS AT ST. PAUL SCHOOLS AND 90% FOR SCHOLARSHIPS AT A SPECIFIED SCHOOL. THE FOUNDATION RECOGNIZES THE 2% ADMINISTRATIVE FEE AS SERVICE REVENUE, THE 10% ALLOCATED FUNDS AS AIM HIGHER CONTRIBUTIONS RECEIVED WITH DONOR RESTRICTIONS FOR ST. PAUL SCHOOLS, AND THE 90% ALLOCATED FUNDS THAT ARE DESIGNATED FOR SCHOLARSHIPS AT THE SPECIFIED SCHOOL ARE CONSIDERED AGENCY-TYPE FUNDS. THE AGENCY-TYPE FUNDS ARE NOT RECOGNIZED AS THE FOUNDATION'S CONTRIBUTION REVENUE BUT ARE RATHER RECORDED AS A LIABILITY (THE "MEMORIAL SCHOLARSHIP PROGRAM, DESIGNATED SCHOLARSHIPS") UNTIL THEY ARE PAID. THE ENDING VALUE OF THESE AGENCY-TYPE FUNDS FOR THE FISCAL YEAR WAS $267,473.
PART V, LINE 4:	THE PURPOSE OF THE ENDOWMENT IS FOR THE CATHOLIC COMMUNITY FOUNDATION TO COLLECT, INVEST, MANAGE AND MAKE DISTRIBUTIONS FROM THE FUND TO SUPPORT THE GENERAL CHARITABLE PURPOSES OF THE AIM HIGHER FOUNDATION.
PART X, LINE 2:	THE FOUNDATION IS A NONPROFIT ENTITY AND, THEREFORE, EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. THE FOUNDATION FOLLOWS GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS EVALUATED WHETHER THEY HAVE ANY SIGNIFICANT UNCERTAINTIES THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE. PRIMARILY DUE TO THE EXEMPT STATUS, THE FOUNDATION DOES NOT HAVE ANY SIGNIFICANT TAX UNCERTAINTIES THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, OR LOCAL TAX EXAMINATIONS FOR YEARS BEFORE FISCAL 2019.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	UNCOLLECTIBLE PLEDGES 10,000.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	NIGHT OF LIGHT	Event1Nm
Gross Receipts Event1	$505,827	GrossReceiptsEvent1Amt
Charitable Contri Event1	$430,936	CharitableContriEvent1Amt
Gross Revenue Event1	$74,891	GrossRevenueEvent1Amt
Food And Beverage Event1	$37,848	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$46,360	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$505,827	GrossReceiptsTotalAmt
Charitable Contributions Tot	$430,936	CharitableContributionsTotAmt
Gross Revenue Total Events	$74,891	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$37,848	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$46,360	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$84,208	DirectExpenseSummaryEventsAmt
Net Income Summary	-$9,317	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SEE ATTACHED SCHEDULE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Cash Grant	$2,121,360	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	TUITION SCHOLARSHIP FOR PRIVATE CATHOLIC EDUCATION	PurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

GRANTS ARE MONITORED THROUGH TRACKING DATA FOR EACH DESIGNATED SCHOLARSHIP RECIPIENT. ENROLLMENT AND FINANCIAL NEED ARE VALIDATED BY GRANTEE SCHOOLS. OVERALL RETENTION OF STUDENTS RECEIVING SCHOLARSHIP GRANTS IS ALSO MONITORED.

PART II, LINE 1A THROUGH 1H

ALL SAINTS CATHOLIC SCHOOL (LAKEVILLE, MN) MN 41-0705872 $16,000.00 ANNUNCIATION SCHOOL (MINNEAPOLIS, MN) 509 WEST 54TH STREET MINNEAPOLIS MN 55419 41-0721671 $19,000.00 ASCENSION SCHOOL (MINNEAPOLIS, MN) 1726 DUPONT AVENUE NORTH MINNEAPOLIS MN 55411 41-0705767 $33,000.00 AVE MARIA ACADEMY (MAPLE GROVE, MN) 7000 JEWEL LANE NORTH MAPLE GROVE MN 55311 41-1871572 $16,000.00 BENILDE-ST. MARGARET'S SCHOOL (ST. LOUIS PARK, MN) 2501 MN-100, ST LOUIS PARK MN 55416 41-1240936 $6,000.00 BETHLEHEM ACADEMY (FARIBAULT, MN) 105 3RD AVE SW FARIBAULT MN 55021 41-1794765 $10,000.00 BLESSED TRINITY CATHOLIC SCHOOL (RICHFIELD, MN) 6730 NICOLLET AVENUE SOUTH RICHFIELD MN 55423 41-1787370 $79,000.00 CARONDELET CATHOLIC SCHOOL (MINNEAPOLIS, MN) 3210 WEST 51ST STREET MINNEAPOLIS MN 55410 41-1783087 $10,000.00 COMMUNITY OF SAINTS REGIONAL SCHOOL (WEST ST. PAUL, MN) 335 HURLEY AVENUE EAST WEST ST. PAUL MN 55118 45-4804818 $62,000.00 DIVINE MERCY (FARIBAULT, MN) 15 SW 3RD AVE FARIBAULT MN 55021 41-0954118 $39,000.00 EPIPHANY CATHOLIC SCHOOL (COON RAPIDS, MN) 11001 HANSON BLVD. COON RAPIDS MN 55433 41-0880245 $28,000.00 FAITHFUL SHEPHERD CATHOLIC SCHOOL (EAGAN, MN) 3355 COLUMBIA DRIVE EAGAN MN 55121 41-1880757 $13,000.00 FRASSATI CATHOLIC ACADEMY (WHITE BEAR LAKE, MN) 4690 BALD EAGLE AVE WHITE BEAR LAKE MN 55110-3441 46-3494121 $21,000.00 GOOD SHEPHERD SCHOOL (GOLDEN VALLEY, MN) 1527, 145 JERSEY AVE S GOLDEN VALLEY MN 55426 41-0830321 $9,000.00 HIGHLAND CATHOLIC SCHOOL (SAINT PAUL, MN) 2017 BOHLAND AVE. ST. PAUL MN 55116 41-0972541 $27,000.00 HILL-MURRAY SCHOOL (MAPLEWOOD, MN) 2625 LARPENTEUR AVE E MAPLEWOOD MN 55109 41-0829754 $6,000.00 HOLY CROSS CATHOLIC SCHOOL (WEBSTER, MN) 6100 37TH STREET W WEBSTER MN 55088 41-0954737 $14,000.00 HOLY FAMILY ACADEMY (ST. LOUIS PARK, MN) 5925 W. LAKE ST. ST. LOUIS PARK MN 55416 41-0804986 $17,000.00 HOLY NAME OF JESUS SCHOOL (WAYZATA, MN) 155 COUNTY RD 24 WAYZATA MN 55391-9614 41-0845399 $11,000.00 HOLY SPIRIT ELEMENTARY SCHOOL (SAINT PAUL, MN) 515 S. ALBERT ST. ST. PAUL MN 55116 41-0705768 $30,000.00 HOLY TRINITY SCHOOL (SOUTH SAINT PAUL, MN) 745 - 6TH AVENUE SOUTH SOUTH ST. PAUL MN 55075-3034 41-0734737 $14,000.00 IMMACULATE CONCEPTION SCHOOL (COLUMBIA HEIGHTS, MN) 4030 JACKSON ST NE COLUMBIA HEIGHTS MN 55421 41-0703859 $85,000.00 MARY QUEEN OF PEACE (ROGERS, MN) 21201 CHURCH AVENUE ROGERS MN 55374 41-0737230 $12,000.00 MATERNITY OF MARY - SAINT ANDREW SCHOOL (ST. PAUL, MN) 592 ARLINGTON AVENUE WEST ST. PAUL MN 55117 41-1654467 $31,000.00 MOST HOLY REDEEMER SCHOOL (MONTGOMERY, MN) 205 VINE AVENUE WEST MONTGOMERY MN 56069 41-0747173 $4,000.00 NATIVITY OF MARY SCHOOL (BLOOMINGTON, MN) 9901 E. BLOOMINGTON FRWY. BLOOMINGTON MN 55420 41-0735359 $36,000.00 NATIVITY OF OUR LORD SCHOOL (SAINT PAUL, MN) 1900 STANFORD AVENUE ST. PAUL MN 55105 41-0693956 $22,000.00 NOTRE DAME ACADEMY (MINNETONKA, MN) 13505 EXCELSIOR BLVD MINNETONKA MN 55345 46-1333219 $31,000.00 OUR LADY OF GRACE CATHOLIC SCHOOL (EDINA, MN) 13505 EXCELSIOR BLVD MINNETONKA MN 55345 46-1333219 $5,000.00 OUR LADY OF PEACE SCHOOL (MINNEAPOLIS, MN) 5435 11TH AVENUE SOUTH MINNEAPOLIS MN 55417 41-1697034 $19,000.00 OUR LADY OF THE LAKE CATHOLIC SCHOOL (MOUND, MN) 2411 COMMERCE BLVD. MOUND MN 55364 41-0718339 $19,000.00 OUR LADY OF THE PRAIRIE (BELLE PLAINE, MN) 200 EAST CHURCH STREET BELLE PLAINE MN 56011 41-6027712 $9,000.00 PRESENTATION OF THE BLESSED VIRGIN MARY SCHOOL (MAPLEWOOD, MN) 1695 KENNARD ST. MAPLEWOOD MN 55109 41-0789390 $41,000.00 PROVIDENCE ACADEMY (PLYMOUTH, MN) 15100 SCHMIDT LAKE ROAD PLYMOUTH MN 55446 41-1883866 $17,000.00 RISEN CHRIST SCHOOL (MINNEAPOLIS, MN) 1120 EAST 37TH STREET MINNEAPOLIS MN 55407 41-1748146 $137,000.00 SACRED HEART CATHOLIC SCHOOL (ROBBINSDALE, MN) 4050 HUBBARD AVE N ROBBINSDALE MN 55422 41-0834785 $23,000.00 SAINT AGNES SCHOOL (SAINT PAUL, MN) 530 LAFOND AVENUE ST. PAUL MN 55103 41-0694737 $58,000.00 SAINT AMBROSE OF WOODBURY (WOODBURY, MN) 4125 WOODBURY DR. WOODBURY MN 55129 41-1905541 $23,000.00 SAINT JOHN PAUL II PREPARATORY (MINNEAPOLIS, MN) 1630 NE 4TH STREET MINNEAPOLIS MN 55413 41-0953697 $72,000.00 SAINT JOHN SCHOOL OF LITTLE CANADA (LITTLE CANADA, MN) 2621 MCMENEMY ROAD LITTLE CANADA MN 55117 41-0781158 $24,000.00 SAINT PETER CLAVER SCHOOL (SAINT PAUL, MN) 1060 WEST CENTRAL AVENUE ST. PAUL MN 55104 41-0824943 $32,000.00 SAINT ROSE OF LIMA SCHOOL (ROSEVILLE, MN) 2072 N. HAMLINE AVE. ROSEVILLE MN 55113 41-0790158 $18,000.00 SHAKOPEE AREA CATHOLIC SCHOOL (SHAKOPEE, MN) 2700 - 17TH AVE. E. SHAKOPEE MN 55379 41-0961357 $52,000.00 ST. ALPHONSUS SCHOOL (BROOKLYN CENTER, MN) 7031 HALIFAX AVENUE NORTH BROOKLYN CENTER MN 55429 41-0846441 $40,000.00 ST. ANNE'S SCHOOL (LE SUEUR, MN) 511 4TH STREET NO. LE SUEUR MN 56058 41-0724077 $5,000.00 ST. BARTHOLOMEW CATHOLIC SCHOOL (WAYZATA, MN) 630 WAYZATA BLVD. E. WAYZATA MN 55391 41-0711478 $7,000.00 ST. CHARLES BORROMEO SCHOOL (ST. ANTHONY, MN) 2727 STINSON BLVD NE ST. ANTHONY MN 55418 41-0706912 $21,000.00 ST. CROIX CATHOLIC SCHOOL (STILLWATER, MN) 621 THIRD STREET SOUTH STILLWATER MN 55082 41-1731931 $23,000.00 ST. DOMINIC ELEMENTARY SCHOOL (NORTHFIELD, MN) 216 NORTH SPRING STREET NORTHFIELD MN 55057 41-0711501 $19,000.00 ST. ELIZABETH ANN SETON SCHOOL (HASTINGS, MN) 600 TYLER STREET HASTINGS MN 55033 41-1587210 $18,000.00 ST. FRANCIS XAVIER SCHOOL (BUFFALO, MN) 219 19TH STREET NW BUFFALO MN 55313 41-0737223 $26,000.00 ST. HELENA SCHOOL (MINNEAPOLIS, MN) 3200 E. 44TH STREET MINNEAPOLIS MN 55406 42-0718330 $41,000.00 ST. HUBERT SCHOOL (CHANHASSEN, MN) 8201 MAIN ST CHANHASSEN MN 55317-9734 41-0789368 $16,000.00 ST. JEROME SCHOOL (MAPLEWOOD, MN) 384 ROSELAWN AVENUE EAST MAPLEWOOD MN 55117 41-0773779 $77,000.00 ST. JOHN THE BAPTIST CATHOLIC MONTESSORI SCHOOL (EXCELSIOR, MN) 638 MILL STREET EXCELSIOR MN 55331 41-0721661 $11,000.00 ST. JOHN THE BAPTIST CATHOLIC SCHOOL (SAVAGE, MN) 12508 LYNN AVENUE SOUTH SAVAGE MN 55378-1450 41-0791350 $21,000.00 ST. JOHN THE BAPTIST SCHOOL (VERMILLION, MN) 215 BROADWAY STREET NORTH JORDAN MN 55352 41-0713019 $15,000.00 ST. JOHN THE BAPTIST SCHOOL (NEW BRIGHTON, MN) 845 - 2ND AVENUE NW NEW BRIGHTON MN 55112 41-0732798 $27,000.00 ST. JOHN THE BAPTIST SCHOOL (JORDAN, MN) 12508 LYNN AVENUE SOUTH SAVAGE MN 55378-1450 41-0791350 $11,000.00 ST. JOSEPH SCHOOL (WACONIA, MN) 13900 BISCAYNE AVE W ROSEMOUNT MN 55068-4934 41-0727039 $20,000.00 ST. JOSEPH SCHOOL (ROSEMOUNT, MN) 13900 BISCAYNE AVE W ROSEMOUNT MN 55068-4934 41-0727039 $22,000.00 ST. JOSEPH'S SCHOOL AND PRESCHOOL (WEST ST. PAUL, MN) 1138 SEMINOLE AVENUE WEST ST. PAUL MN 55118 41-0705875 $33,000.00 ST. JUDE OF THE LAKE CATHOLIC SCHOOL (MAHTOMEDI, MN) 600 MAHTOMEDI AVE MAHTOMEDI MN 55115 41-0764101 $22,000.00 ST. MAXIMILIAN KOLBE CATHOLIC SCHOOL (DELANO, MN) 235 SOUTH 2ND STREET DELANO MN 55328 41-0726145 $13,000.00 ST. MICHAEL CATHOLIC SCHOOL (SAINT MICHAEL, MN) 14 MAIN STREET NORTH ST. MICHAEL MN 55376 41-0707799 $20,000.00 ST. MICHAEL SCHOOL (PRIOR LAKE, MN) 16280 DULUTH AVE PRIOR LAKE MN 55372-9263 41-0826790 $10,000.00 ST. ODILIA SCHOOL (SHOREVIEW, MN) 3495 N. VICTORIA SHOREVIEW MN 55126 41-0837655 $18,000.00 ST. PASCAL REGIONAL CATHOLIC SCHOOL (ST. PAUL, MN) 1757 CONWAY STREET ST. PAUL MN 55106 41-0704479 $40,000.00 ST. PETER SCHOOL (NORTH SAINT PAUL, MN) 2620 MARGARET ST N NORTH ST. PAUL MN 55109 41-0830644 $43,000.00 ST. PETER'S CATHOLIC SCHOOL (FOREST LAKE, MN) 1250 SOUTH SHORE DRIVE FOREST LAKE MN 55025 41-0799304 $33,000.00 ST. RAPHAEL SCHOOL (CRYSTAL, MN) 7301 BASS LAKE RD. CRYSTAL MN 55428 41-0729961 $37,000.00 ST. STEPHEN'S CATHOLIC SCHOOL (ANOKA, MN) 506 JACKSON STREET ANOKA MN 55303 41-0713861 $23,000.00 ST. THERESE CATHOLIC SCHOOL & EARLY LEARNING CENTER (DEEPHAVEN, MN) 18325 MINNETONKA BLVD. DEEPHAVEN MN 55391 41-0790147 $10,000.00 ST. THOMAS ACADEMY (MENDOTA HEIGHTS, MN) 949 MENDOATA HEIGHTS ROAD MENDOTA HEIGHTS MN 55120 41-6045110 $1,000.00 ST. THOMAS MORE (SAINT PAUL, MN) 1065 SUMMIT AVENUE ST. PAUL MN 55105 41-1691889 $29,000.00 ST. TIMOTHY SCHOOL (MAPLE LAKE, MN) 241 STAR STREET E MAPLE LAKE MN 55358-0281 41-0727399 $20,000.00 ST. VINCENT DE PAUL (BROOKLYN PARK, MN) 9050 93RD AVE. N. BROOKLYN PARK MN 55445 41-0849303 $28,000.00 ST. WENCESLAUS SCHOOL (NEW PRAGUE, MN) 227 EAST MAIN STREET NEW PRAGUE MN 56071 41-0695519 $18,000.00 THE VISITATION SCHOOL (MENDOTA HEIGHTS, MN) 2455 VISITATION DRIVE MENDOTA HEIGHTS MN 55120 41-0693957 $15,000.00 TRANSFIGURATION CATHOLIC SCHOOL (OAKDALE, MN) 6135 15TH ST N OAKDALE MN 55128 41-0797343 $17,000.00 WAY OF THE SHEPHERD SCHOOL (BLAINE, MN) 13200 CENTRAL AVE NORTHEAST BLAINE MN 55434 41-1916137 $12,000.00 RESERVE FUND TIMING DIFFERENCE $9,360.00

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JEAN HOUGHTON	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$177,709	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$15,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$192,709	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	ADDITIONAL BOARD MEMBERS ARE ELECTED BY THE AFFIRMATIVE VOTE OF THE MAJORITY OF EXISTING BOARD MEMBERS PRESENT AT A DULY HELD MEETING.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTING FIRM. THE FINANCE COMMITTEE AND BOARD CHAIR REVIEW THE DRAFT AHEAD OF FILING. A FINAL DRAFT IS ALSO PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST FORMS ARE SUBMITTED ON AN ANNUAL BASIS. THE GOVERNANCE COMMITTEE REVIEWS THE CONFLICTS OF INTEREST FOR EACH BOARD MEMBER.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION OF THE PRESIDENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BY RESEARCH AND DISCUSSION OF COMPARABILITY DATA. THE ORGANIZATION DOES NOT HAVE ANY OTHER OFFICERS OR KEY EMPLOYEES THAT ARE COMPENSATED.
FORM 990, PART VI, SECTION C, LINE 18	THE STATE OF MINNESOTA, OFFICE OF THE ATTORNEY GENERAL.
FORM 990, PART VI, SECTION C, LINE 19	AIM HIGHER FOUNDATION MAKES ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	UNCOLLECTIBLE PLEDGES -10,000.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION'S PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.