CATHOLIC SCHOOLS CENTER OF EXCELLENCE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC SCHOOLS CENTER OF EXCELLENCE (EIN 47-3560859)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-06
- IRS object ID
- 202002199349300720
- Schema version
- 2019v5.1
- 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 L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-06T11:47:40-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 S 6TH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473560859 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC SCHOOLS CENTER OF EXCELLENCE | BusinessNameLine1Txt |
| Business Name Line2 | (CSCOE) | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 6124251105 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6600 FRANCE AVENUE SOUTH NO 520 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55435 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GAIL DORN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6124251105 | PhoneNum |
| Signature | 2020-07-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH REICHLING | PreparerPersonNm |
| PTIN | P01587996 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Preparation | 2020-07-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-29 | IPDt |
| IP Tm | 14:34:35 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 556679616493003E6E17937C0791D09847FC9451 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AC590969D83BF465F6B3CD2BA1EC25EA0702A400 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GAIL DORN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6600 FRANCE AVENUE SOUTH NO 520 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55435 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,270,661 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CSCOE-MN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO ASSIST CATHOLIC ELEMENTARY SCHOOLS ACHIEVE EXCELLENCE AND INCREASE ENROLLMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,157,096 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,089,226 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,201 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,170 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,240 | PYOtherRevenueAmt |
| CY Other Revenue | $2,063 | CYOtherRevenueAmt |
| PY Total Revenue | $6,182,537 | PYTotalRevenueAmt |
| CY Total Revenue | $7,099,459 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,945,059 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,573,147 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $722,411 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $650,697 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $254,386 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,545,348 | PYOtherExpensesAmt |
| CY Other Expenses | $2,948,673 | CYOtherExpensesAmt |
| PY Total Expenses | $7,212,818 | PYTotalExpensesAmt |
| CY Total Expenses | $7,172,517 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,030,281 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$73,058 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,051,657 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,414,017 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $119,955 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $555,373 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $931,702 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $858,644 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CATHOLIC SCHOOLS CENTER OF EXCELLENCE (CSCOE) IS A NON-PROFIT 501(C)(3) ORGANIZATION ESTABLISHED IN 2015 TO ASSIST CATHOLIC PRESCHOOLS AND KINDERGARTEN THROUGH EIGHTH GRADE ELEMENTARY AND MIDDLE SCHOOLS WITHIN THE ARCHDIOCESE OF ST. PAUL AND MINNEAPOLIS IN THEIR QUEST TO ACHIEVE EXCELLENCE AND INCREASE ENROLLMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,212,079 | ExpenseAmt |
| Grant | $2,403,450 | GrantAmt |
| Revenue | $4,465,970 | RevenueAmt |
| Desc | IN ITS MISSION TO ASSIST CATHOLIC ELEMENTARY SCHOOLS ACHIEVE EXCELLENCE, CSCOE GRANTS FINANCIAL RESOURCES DIRECTLY TO SCHOOLS TO SUPPORT A VARIETY OF NEEDS INCLUDING TECHNOLOGY AND CURRICULUM ENHANCEMENTS, PROGRAM ACCREDITATION, AND LEADERSHIP AND STAFF RECRUITMENT, TRAINING, RETENTION AND RECOGNITION. THE ORGANIZATION ALSO PROVIDES COST EFFECTIVE, CENTRALIZED SUPPORT IN THE AREA OF LEADERSHIP AND STAFF DEVELOPMENT AND THE ADMINISTRATION AND OPTIMAL UTILIZATION OF ASSESSMENT TESTING. AREAS OF SPECIAL INTEREST INCLUDE SERVING CHILDREN WITH SPECIAL NEEDS, SUPPORTING ADVANCEMENTS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) EDUCATION, HIGHLIGHTING ACHIEVMENTS IN THE ARTS BY PROMOTING TALENT SHOWS AND FOSTERING A FUN-FOCUSED APPROACH TO YOUTH ATHLETICS. SUCCESS IN THIS ENDEAVOR CAN BE MEASURED IN HIGHER TEST SCORES, GRADUATION AND COLLEGE ACCEPTANCE RATES, PARENT SATISFACTION AND SCHOOL RETENTION AND GROWTH RATES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,241,276 | ExpenseAmt |
| Grant | $1,169,697 | GrantAmt |
| Revenue | $1,271,679 | RevenueAmt |
| Desc | CSCOE UTILIZES BOTH DIRECT FINANCIAL SUPPORT AND THE SPONSORSHIP AND ADMINISTRATION OF CENTRALIZED PROGRAM IN ITS MISSION TO HELP CATHOLIC ELEMENTARY SCHOOLS INCREASE ENROLLMENT. SPECIFICALLY, CSCOE HAS PROVIDED GRANTS TO ESTABLISH, ENLARGE AND IMPROVE PRESCHOOLS, TO CONDUCT DIRECT MARKETING PROGRAMS TAILORED TO INDIVIDUAL SCHOOLS AND TO CREATE OR ENHANCE SCHOOL WEBSITES AND SOCIAL MEDIA PROGRAMS. CSCOE HAS ALSO RECOGNIZED SPECIFIC ENROLLMENT ACHIEVEMENT WITH FINANCIAL GRANTS. CENTRALIZED PROGRAMS HAVE INCLUDED COMMUNITY-WIDE ADVERTISING AND MARKETING PROGRAMS, SPECIFIC INITIATIVES DIRECTED AT THE LATINO COMMUNITY, TRAINING IN HOW TO CREATE AND IMPLEMENT ENROLLMENT PLANS. THE ORGANIZATION PUBLISHES A QUARTERLY MAGAZINE TO SHOWCASE THE BENEFITS OF CATHOLIC EDUCATION AND HOSTED AN 'ALL-SCHOOL' MASS THAT BROUGHT APPROXIMATELY 12,000 FOURTH THROUGH EIGHTH GRADERS TOGETHER FOR A DAY OF WORSHIP AND CELEBRATION OF CATHOLIC EDUCATION. SUCCESS HAS BEEN DEMONSTRATED THROUGH GROWTH IN CATHOLIC PRESCHOOLS AND A FLATTENING OF DECADES-LONG DECLINE IN ELEMENTARY SCHOOL ENROLLMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,453,355 | 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 | 0 | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | 159 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT J BEHR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6124251102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6600 FRANCE AVE SOUTH SUITE 520 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55435 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| MR MICHAEL HALLORAN | |||||||
| VP DEVELOPMENT AND OPERATI | 40.00 | Yes (X) | $175,600 | $0 | $5,100 | ||
| MR BOB BEHR | |||||||
| DIRECTOR OF FINANCE | 40.00 | $98,058 | $0 | $0 | Yes (X) | ||
| MS GAIL DORN | |||||||
| DIRECTOR AND PRESIDENT | 40.00 | $47,500 | $0 | $0 | Yes (X) | Yes (X) | |
| MS LISA ANDERSON | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| BISHOP ANDREW COZZENS | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| REVEREND KEVIN FINNEGAN | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| MR STEPHEN HOEPPNER | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| MR STEVE RYAN | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| MS KATHRYN SCHNEEMAN | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| MR BRIAN WENGER | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $321,158 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,100 | 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 |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GOODBYE VANILLA | |||||
| 5840 ABBOTT AVENUE SOUTH | EDINA | MN | 55410 | SOCIAL MEDIA | $432,096 |
| TIERNEY BROTHERS INC | |||||
| 1771 ENERGY PARK DRIVE SUITE 100 | ST PAUL | MN | 55108 | INFORMATION TECHNOLOGY | $297,687 |
| NORTHWEST EVALUATION ASSOCIATION | |||||
| 121 NW EVERETT STREET | PORTLAND | OR | 97209 | STUDENT ASSESSMENTS | $152,814 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $205,336 | FundraisingAmt |
| All Other Contributions | $6,883,890 | AllOtherContributionsAmt |
| Total Contributions | $7,089,226 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,170 | TotalRevenueColumnAmt |
| Exclusion | $8,170 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $173,265 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $205,336 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $171,202 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,063 | TotalRevenueColumnAmt |
| Exclusion | $2,063 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,099,459 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,233 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,178,147 | TotalAmt |
| Program Services | $3,178,147 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,000 | TotalAmt |
| Program Services | $395,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,258 | TotalAmt |
| Program Services | $140,309 | ProgramServicesAmt |
| Management And General | $104,600 | ManagementAndGeneralAmt |
| Fundraising | $81,349 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,450 | TotalAmt |
| Program Services | $164,680 | ProgramServicesAmt |
| Management And General | $40,510 | ManagementAndGeneralAmt |
| Fundraising | $27,260 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,666 | TotalAmt |
| Program Services | $26,631 | ProgramServicesAmt |
| Management And General | $15,296 | ManagementAndGeneralAmt |
| Fundraising | $10,739 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,323 | TotalAmt |
| Program Services | $21,793 | ProgramServicesAmt |
| Management And General | $9,066 | ManagementAndGeneralAmt |
| Fundraising | $8,464 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,182 | TotalAmt |
| Management And General | $68,392 | ManagementAndGeneralAmt |
| Fundraising | $21,790 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,744 | TotalAmt |
| Management And General | $3,744 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,183 | TotalAmt |
| Management And General | $14,183 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,706 | TotalAmt |
| Management And General | $85,125 | ManagementAndGeneralAmt |
| Fundraising | $13,581 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,058 | TotalAmt |
| Program Services | $202,214 | ProgramServicesAmt |
| Management And General | $1,157 | ManagementAndGeneralAmt |
| Fundraising | $1,687 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,773 | TotalAmt |
| Program Services | $349,465 | ProgramServicesAmt |
| Management And General | $9,556 | ManagementAndGeneralAmt |
| Fundraising | $31,752 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,743 | TotalAmt |
| Program Services | $361,034 | ProgramServicesAmt |
| Management And General | $53,630 | ManagementAndGeneralAmt |
| Fundraising | $79 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,810 | TotalAmt |
| Program Services | $57,116 | ProgramServicesAmt |
| Management And General | $25,338 | ManagementAndGeneralAmt |
| Fundraising | $18,356 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,373 | TotalAmt |
| Program Services | $38,378 | ProgramServicesAmt |
| Management And General | $1,301 | ManagementAndGeneralAmt |
| Fundraising | $2,694 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,088 | TotalAmt |
| Program Services | $215,349 | ProgramServicesAmt |
| Management And General | $9,198 | ManagementAndGeneralAmt |
| Fundraising | $10,541 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,690 | TotalAmt |
| Program Services | $22,751 | ProgramServicesAmt |
| Management And General | $13,302 | ManagementAndGeneralAmt |
| Fundraising | $9,637 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,869 | TotalAmt |
| Program Services | $1,429 | ProgramServicesAmt |
| Management And General | $835 | ManagementAndGeneralAmt |
| Fundraising | $605 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CENTRALLY PROCURED SCHO | Desc |
| Total | $1,151,975 | TotalAmt |
| Program Services | $1,151,975 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,479 | TotalAmt |
| Program Services | $127,084 | ProgramServicesAmt |
| Management And General | $9,543 | ManagementAndGeneralAmt |
| Fundraising | $15,852 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,172,517 | TotalAmt |
| Program Services | $6,453,355 | ProgramServicesAmt |
| Management And General | $464,776 | ManagementAndGeneralAmt |
| Fundraising | $254,386 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $740,059 | BOYAmt |
| EOY | $148,923 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,954 | BOYAmt |
| EOY | $1,057,758 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,480 | BOYAmt |
| EOY | $82,852 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,902 | BOYAmt |
| EOY | $13,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $230,575 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $119,251 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,262 | BOYAmt |
| EOY | $111,324 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,051,657 | BOYAmt |
| EOY | $1,414,017 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,955 | BOYAmt |
| EOY | $555,373 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,955 | BOYAmt |
| EOY | $555,373 | 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 | -$1,609,520 | BOYAmt |
| EOY | -$2,183,643 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,541,222 | BOYAmt |
| EOY | $3,042,287 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $931,702 | BOYAmt |
| EOY | $858,644 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,051,657 | BOYAmt |
| EOY | $1,414,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$73,058 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $3,924,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,272,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,128,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,157,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,089,226 | CurrentTaxYearAmt |
| Total | $27,572,595 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,924,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,272,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,128,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,157,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,089,226 | CurrentTaxYearAmt |
| Total | $27,572,595 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $22,970,632 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,601,963 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,170 | CurrentTaxYearAmt |
| Total | $10,591 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,583,186 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $516,722 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,064 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,967 | DepreciationAmt |
| Book Value | $39,097 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $135,511 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,284 | DepreciationAmt |
| Book Value | $72,227 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $111,324 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,270,661 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,270,661 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$171,202 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$171,202 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,099,459 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,343,719 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $171,202 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $171,202 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,172,517 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,172,517 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF MINNESOTA. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY WAS RECOGNIZED BY THE ORGANIZATION AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE (IRS). |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS -171,202. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS 171,202. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2019 CSCOE BASH | Event1Nm |
| Gross Receipts Event1 | $378,601 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $205,336 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $173,265 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $66,216 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $104,986 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $378,601 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $205,336 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $173,265 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $66,216 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $104,986 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $171,202 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,063 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (79 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| ALL SAINTS CATHOLIC SCHOOL | ||||||||||
| 19795 HOLYOKE AVE | LAKEVILLE | MN | 55044 | 410705872 | 501(C)(3) | $15,158 | N/A | N/A | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | |
| ANNUNCIATION CATHOLIC SCHOOL | ||||||||||
| 525 WEST 54TH ST | MINNEAPOLIS | MN | 55419 | 410721671 | 501(C)(3) | $62,170 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | $22,206 |
| ASCENSION CATHOLIC SCHOOL | ||||||||||
| 1726 DUPONT AVE NO | MINNEAPOLIS | MN | 55411 | 410705767 | 501(C)(3) | $8,755 | N/A | N/A | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | |
| AVE MARIA CATHOLIC ACADEMY | ||||||||||
| 7000 JEWEL LANE NO | MAPLE GROVE | MN | 55311 | 411871572 | 501(C)(3) | $50,569 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | |
| BLESSED TRINITY CATHOLIC SCHOOL | ||||||||||
| 7540 PENN AVE SO | RICHFIELD | MN | 55423 | 411787370 | 501(C)(3) | $37,075 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | |
| CARONDELET CATHOLIC SCHOOL | ||||||||||
| 2900 W 44TH ST | MINNEAPOLIS | MN | 55410 | 411783087 | 501(C)(3) | $20,900 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | |
| COMMUNITY OF SAINTS REGIONAL CATHOLIC SCHOOL | ||||||||||
| 335 HURLEY AVE EAST | WEST ST PAUL | MN | 55118 | 454800418 | 501(C)(3) | $44,788 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | |
| DIVINE MERCY CATHOLIC SCHOOL | ||||||||||
| 15 SW 3RD AVE | FARIBAULT | MN | 55021 | 411954118 | 501(C)(3) | $16,850 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | |
| EPIPHANY CATHOLIC SCHOOL | ||||||||||
| 11001 HANSON BLVD NW | COON RAPIDS | MN | 55433 | 410880245 | 501(C)(3) | $23,235 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | |
| FAITHFUL SHEPHERD CATHOLIC SCHOOL | ||||||||||
| 3355 COLUMBIA DRIVE | ST PAUL | MN | 55121 | 411880757 | 501(C)(3) | $47,475 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | |
| FRASSATI CATHOLIC ACADEMY | ||||||||||
| 4690 BALD EAGLE AVE | WHITE BEAR LAKE | MN | 55110 | 463494121 | 501(C)(3) | $16,565 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | |
| GOOD SHEPHERD CATHOLIC SCHOOL | ||||||||||
| 145 JERSEY AVE SO | GOLDEN VALLEY | MN | 55426 | 410830321 | 501(C)(3) | $39,150 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | |
| GUARDIAN ANGELS CATHOLIC SCHOOL | ||||||||||
| 217 W 2ND STREET | CHASKA | MN | 55318 | 410785167 | 501(C)(3) | $117,573 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | $22,203 |
| HIGHLAND CATHOLIC SCHOOL | ||||||||||
| 2017 BOHLAND AVE | ST PAUL | MN | 55116 | 410972541 | 501(C)(3) | $42,005 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | |
| HOLY CROSS CATHOLIC SCHOOL | ||||||||||
| 6100 37TH ST W | WEBSTER | MN | 55088 | 410954737 | 501(C)(3) | $34,699 | N/A | N/A | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | |
| HOLY FAMILY CATHOLIC ACADEMY | ||||||||||
| 5925 W LAKE ST | ST LOUIS PARK | MN | 55416 | 410804986 | 501(C)(3) | $47,675 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | |
| HOLY NAME OF JESUS CATHOLIC SCHOOL | ||||||||||
| 155 COUNTY RD 24 | WAYZATA | MN | 55391 | 410845399 | 501(C)(3) | $18,150 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | |
| HOLY SPIRIT CATHOLIC SCHOOL | ||||||||||
| 515 ALBERT ST SO | ST PAUL | MN | 55116 | 410705768 | 501(C)(3) | $54,550 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | $13,500 |
| HOLY TRINITY CATHOLIC SCHOOL | ||||||||||
| 745 6TH AVE SO | SO ST PAUL | MN | 55075 | 410734737 | 501(C)(3) | $54,530 | PURCHASE PRICE | SUPPLIES AND VIDEO | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | $1,056 |
| IMMACULATE CONCEPTION CATHOLIC SCHOOL | ||||||||||
| 4030 JACKSON ST NE | COLUMBIA HEIGHTS | MN | 55421 | 410703859 | 501(C)(3) | $21,096 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | $22,206 |
| MARY QUEEN OF PEACE CATHOLIC SCHOOL | ||||||||||
| 21201 CHURCH AVE | ROGERS | MN | 55374 | 410737230 | 501(C)(3) | $23,936 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | |
| MATERNITY OF MARY-ST ANDREW CATHOLIC SCHOOL | ||||||||||
| 592 ARLINGTON AVE W | ST PAUL | MN | 55117 | 411654467 | 501(C)(3) | $31,250 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | $22,206 |
| MOST HOLY REDEEMER CATHOLIC SCHOOL | ||||||||||
| 206 VINE AVE W | MONTGOMERY | MN | 56069 | 410747137 | 501(C)(3) | $14,031 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | $22,206 |
| NATIVITY OF MARY CATHOLIC SCHOOL | ||||||||||
| 9901 E BLOOMINGTON FWY | BLOOMINGTON | MN | 55420 | 410735359 | 501(C)(3) | $67,825 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | |
| NATIVITY OF OUR LORD CATHOLIC SCHOOL | ||||||||||
| 1900 STANFORD AVE | ST PAUL | MN | 55105 | 410693956 | 501(C)(3) | $28,178 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | $22,206 |
| NOTRE DAME CATHOLIC ACADEMY | ||||||||||
| 13505 EXCELSIOR BLVD | MINNETONKA | MN | 55345 | 461333219 | 501(C)(3) | $28,500 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | |
| OUR LADY OF GRACE CATHOLIC SCHOOL | ||||||||||
| 5051 EDEN AVE | MINNEAPOLIS | MN | 55436 | 410705765 | 501(C)(3) | $26,653 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | |
| OUR LADY OF PEACE CATHOLIC SCHOOL | ||||||||||
| 5435 11TH AVE SO | MINNEAPOLIS | MN | 55417 | 411697034 | 501(C)(3) | $50,744 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | $22,206 |
| OUR LADY OF THE LAKE CATHOLIC SCHOOL | ||||||||||
| 2411 COMMERCE BLVD | MOUND | MN | 55364 | 410718339 | 501(C)(3) | $36,000 | PURCHASE PRICE | SUPPLIES AND VIDEO | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | $1,056 |
| OUR LADY OF THE PRAIRIE CATHOLIC SCHOOL | ||||||||||
| 200 E CHURCH ST | BELLE PLAINE | MN | 56011 | 416027712 | 501(C)(3) | $16,750 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | |
| POPE JOHN PAUL II CATHOLIC PREPARATORY SCHOOL | ||||||||||
| 1630 4TH ST NE | MINNEAPOLIS | MN | 55413 | 410953697 | 501(C)(3) | $12,400 | PURCHASE PRICE | VIDEO | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | $1,056 |
| PRESENTATION OF THE BLESSED VIRGIN MARY CATHOLIC SCHOOL | ||||||||||
| 1695 KENNARD ST | MAPLEWOOD | MN | 55109 | 410789390 | 501(C)(3) | $87,850 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | |
| PROVIDENCE CATHOLIC ACADEMY | ||||||||||
| 15100 SCHMIDT LAKE ROAD | PLYMOUTH | MN | 55446 | 411883866 | 501(C)(3) | $5,000 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | |
| RISEN CHRIST CATHOLIC SCHOOL | ||||||||||
| 1120 E 37TH ST | MINNEAPOLIS | MN | 55407 | 411748146 | 501(C)(3) | $42,663 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | |
| SACRED HEART CATHOLIC SCHOOL | ||||||||||
| 4050 HUBBARD AVE NO | ROBBINSDALE | MN | 55422 | 410834785 | 501(C)(3) | $28,676 | PURCHASE PRICE | SUPPLIES AND VIDEO | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | $23,262 |
| SAINT AGNES CATHOLIC SCHOOL | ||||||||||
| 530 LAFOND AVE | ST PAUL | MN | 55103 | 410694737 | 501(C)(3) | $22,200 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | |
| SAINT ALPHONSUS CATHOLIC SCHOOL | ||||||||||
| 7031 HALIFAX AVE NO | BROOKLYN CENTER | MN | 55429 | 410846441 | 501(C)(3) | $42,524 | PURCHASE PRICE | SUPPLIES AND VIDEO | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | $1,056 |
| SAINT AMBROSE OF WOODBURY CATHOLIC SCHOOL | ||||||||||
| 4125 WOODBURY DRIVE | WOODBURY | MN | 55129 | 411905541 | 501(C)(3) | $29,663 | N/A | N/A | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | $1,056 |
| SAINT ANNE'S CATHOLIC SCHOOL | ||||||||||
| 511 N 4TH ST | LE SUEUR | MN | 56058 | 410724077 | 501(C)(3) | $55,125 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | |
| SAINT BARTHOLOMEW CATHOLIC SCHOOL | ||||||||||
| 630 WAYZATA BLVD E | WAYZATA | MN | 55391 | 410711478 | 501(C)(3) | $30,664 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | |
| SAINT CHARLES BORROMEO CATHOLIC SCHOOL | ||||||||||
| 2727 STINSON BLVD | ST ANTHONY | MN | 55418 | 410706912 | 501(C)(3) | $13,225 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | |
| SAINT CROIX CATHOLIC SCHOOL | ||||||||||
| 621 S 3RD ST | STILLWATER | MN | 55082 | 411731931 | 501(C)(3) | $14,356 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | |
| SAINT DOMINIC CATHOLIC SCHOOL | ||||||||||
| 216 SPRING ST N | NORTHFIELD | MN | 55057 | 410711501 | 501(C)(3) | $17,576 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | $22,206 |
| SAINT ELIZABETH ANN SETON CATHOLIC SCHOOL | ||||||||||
| 600 TYLER STREET | HASTINGS | MN | 55033 | 411587210 | 501(C)(3) | $29,561 | PURCHASE PRICE | SUPPLIES AND VIDEO | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | $1,056 |
| SAINT FRANCIS XAVIER CATHOLIC SCHOOL | ||||||||||
| 219 19TH STREET NW | BUFFALO | MN | 55313 | 410737223 | 501(C)(3) | $19,625 | PURCHASE PRICE | SUPPLIES AND VIDEO | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | $1,056 |
| SAINT HELENA CATHOLIC SCHOOL | ||||||||||
| 3200 E 44TH ST | MINNEAPOLIS | MN | 55406 | 410718330 | 501(C)(3) | $19,850 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | |
| SAINT HUBERT CATHOLIC SCHOOL | ||||||||||
| 8201 MAIN ST | CHANHASSEN | MN | 55317 | 410789368 | 501(C)(3) | $29,600 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | |
| SAINT JEROME CATHOLIC SCHOOL | ||||||||||
| 384 ROSELAWN AVE E | MAPLEWOOD | MN | 55117 | 410773779 | 501(C)(3) | $97,903 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | $22,206 |
| SAINT JOHN CATHOLIC SCHOOL OF LITTLE CANADA | ||||||||||
| 2621 MCMENEMY ST | LITTLE CANADA | MN | 55117 | 410781158 | 501(C)(3) | $26,308 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | |
| SAINT JOHN THE BAPTIST CATHOLIC MONTESSORI SCHOOL | ||||||||||
| 638 MILL ST | EXCELSIOR | MN | 55331 | 410721661 | 501(C)(3) | $34,186 | PURCHASE PRICE | SUPPLIES AND VIDEO | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | $1,056 |
| SAINT JOHN THE BAPTIST CATHOLIC SCHOOL | ||||||||||
| 215 BROADWAY ST NO | JORDAN | MN | 55352 | 410713019 | 501(C)(3) | $81,673 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | $22,206 |
| SAINT JOHN THE BAPTIST CATHOLIC SCHOOL | ||||||||||
| 845 2ND AVE NW | NEW BRIGHTON | MN | 55112 | 410732498 | 501(C)(3) | $30,069 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | |
| SAINT JOHN THE BAPTIST CATHOLIC SCHOOL | ||||||||||
| 12508 LYNN AVE SO | SAVAGE | MN | 55378 | 410791350 | 501(C)(3) | $30,565 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | $22,206 |
| SAINT JOHN THE BAPTIST CATHOLIC SCHOOL | ||||||||||
| P O BOX 50 111 W MAIN ST | VERMILLION | MN | 55085 | 410826791 | 501(C)(3) | $61,337 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | |
| SAINT JOSEPH CATHOLIC SCHOOL | ||||||||||
| 13900 BISCAYNE AVE | ROSEMOUNT | MN | 55068 | 410727039 | 501(C)(3) | $32,135 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | |
| SAINT JOSEPH CATHOLIC SCHOOL | ||||||||||
| 41 EAST FIRST ST | WACONIA | MN | 55387 | 410754588 | 501(C)(3) | $26,460 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | $22,206 |
| SAINT JOSEPH CATHOLIC SCHOOL | ||||||||||
| 1138 SEMINOLE AVE | WEST ST PAUL | MN | 55118 | 410705878 | 501(C)(3) | $14,671 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | |
| SAINT JUDE OF THE LAKE CATHOLIC SCHOOL | ||||||||||
| 600 MAHTOMEDI AVENUE | MAHTOMEDI | MN | 55115 | 410764101 | 501(C)(3) | $51,299 | PURCHASE PRICE | SUPPLIES AND VIDEO | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | $1,056 |
| SAINT MARK CATHOLIC SCHOOL | ||||||||||
| 1983 DAYTON AVE | ST PAUL | MN | 55104 | 410694739 | 501(C)(3) | $13,087 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | |
| SAINT MAXIMILIAN KOLBE CATHOLIC SCHOOL | ||||||||||
| 235 2ND STREET SO PO BOX 470 | DELANO | MN | 55328 | 410726145 | 501(C)(3) | $10,633 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | |
| SAINT MICHAEL CATHOLIC SCHOOL | ||||||||||
| 14 MAIN ST NO | ST MICHAEL | MN | 55376 | 410707799 | 501(C)(3) | $23,365 | PURCHASE PRICE | SUPPLIES AND VIDEO | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | $23,262 |
| SAINT MICHAEL CATHOLIC SCHOOL | ||||||||||
| 16280 DULUTH AVE SE | PRIOR LAKE | MN | 55372 | 410826790 | 501(C)(3) | $50,541 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | |
| SAINT ODILIA CATHOLIC SCHOOL | ||||||||||
| 3495 VICTORIA ST NO | SHOREVIEW | MN | 55126 | 410837655 | 501(C)(3) | $30,650 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | |
| SAINT PASCAL BAYLON CATHOLIC SCHOOL | ||||||||||
| 1757 CONWAY ST | ST PAUL | MN | 55106 | 410704479 | 501(C)(3) | $118,105 | PURCHASE PRICE | SUPPLIES AND VIDEO | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | $1,056 |
| SAINT PETER CATHOLIC SCHOOL | ||||||||||
| 2620 N MARGARET ST | NO ST PAUL | MN | 55109 | 410838644 | 501(C)(3) | $21,385 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | $22,206 |
| SAINT PETER CATHOLIC SCHOOL | ||||||||||
| 1250 S SHORE DRIVE | FOREST LAKE | MN | 55025 | 410799304 | 501(C)(3) | $31,650 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | |
| SAINT PETER CLAVER CATHOLIC SCHOOL | ||||||||||
| 1060 WEST CENTRAL AVE | ST PAUL | MN | 55104 | 410824943 | 501(C)(3) | $11,500 | PURCHASE PRICE | SUPPLIES AND VIDEO | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | $23,556 |
| SAINT RAPHAEL CATHOLIC SCHOOL | ||||||||||
| 7301 BASS LAKE ROAD | CRYSTAL | MN | 55428 | 410729961 | 501(C)(3) | $13,050 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | |
| SAINT ROSE OF LIMA CATHOLIC SCHOOL | ||||||||||
| 2072 HAMLINE AVE NO | ROSEVILLE | MN | 55113 | 410790158 | 501(C)(3) | $64,918 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | |
| SAINT STEPHEN CATHOLIC SCHOOL | ||||||||||
| 506 JACKSON ST | ANOKA | MN | 55303 | 410713861 | 501(C)(3) | $16,679 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | |
| SAINT THERESE CATHOLIC SCHOOL | ||||||||||
| 18325 MINNETONKA BLVD | WAYZATA | MN | 55391 | 410790147 | 501(C)(3) | $36,415 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | $22,206 |
| SAINT THOMAS MORE CATHOLIC SCHOOL | ||||||||||
| 1065 SUMMIT AVENUE | ST PAUL | MN | 55105 | 411691889 | 501(C)(3) | $27,609 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | $22,206 |
| SAINT TIMOTHY CATHOLIC SCHOOL | ||||||||||
| 241 STAR ST E | MAPLE LAKE | MN | 55358 | 410196617 | 501(C)(3) | $7,000 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | |
| SAINT VINCENT DE PAUL CATHOLIC SCHOOL | ||||||||||
| 9050 93RD AVE NO | BROOKLYN PARK | MN | 55445 | 410849303 | 501(C)(3) | $23,193 | PURCHASE PRICE | SUPPLIES AND VIDEO | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | $1,056 |
| SAINT WENCESLAUS CATHOLIC SCHOOL | ||||||||||
| 227 MAIN ST EAST | NEW PRAGUE | MN | 56071 | 410695519 | 501(C)(3) | $53,070 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | |
| SHAKOPEE AREA CATHOLIC SCHOOL | ||||||||||
| 2700 17TH AVE E | SHAKOPEE | MN | 55379 | 410961357 | 501(C)(3) | $52,991 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | |
| THE WAY OF THE SHEPHERD CATHOLIC MONTESSORI SCHOOL | ||||||||||
| 13200 CENTRAL AVE NE | BLAINE | MN | 55434 | 411916137 | 501(C)(3) | $16,753 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | |
| TRANSFIGURATION CATHOLIC SCHOOL | ||||||||||
| 6135 15TH ST NO | OAKDALE | MN | 55128 | 410797343 | 501(C)(3) | $19,650 | PURCHASE PRICE | SUPPLIES | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | |
| VISITATION CATHOLIC SCHOOL | ||||||||||
| 2455 VISITATION DRIVE | MENDOTA HEIGHTS | MN | 55120 | 410693957 | 501(C)(3) | $6,500 | N/A | N/A | ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 80 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PRINCIPAL APPRECIATION GRANTS | GrantTypeTxt |
| Recipient | 79 | RecipientCnt |
| Cash Grant | $395,000 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ORGANIZATIONS APPLY FOR GRANTS MUST INDICATE HOW GRANT IS CONSISTENT WITH CSCOE'S MISSION. GRANT APPLICATIONS ARE REVIEWED BY THE PRESIDENT AND THE GRANT COMMITTEE. AWARDS ARE ACCOMPANIED BY A TRANSMITTAL LETTER WHICH REITERATES THE PURPOSE OF THE GRANT AND REQUIRES THE GRANTEE TO SUBMIT A FOLLOW-UP REPORT CONFIRMING HOW THE GRANT WAS USED. | ExplanationTxt |
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 | MR MICHAEL HALLORAN | PersonNm |
| Title | VP DEVELOPMENT AND OPERATI | TitleTxt |
| Base Compensation Filing Org | $175,600 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | 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 | $5,100 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $180,700 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH HOEPPNER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SPOUSE OF DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $10,600 | TransactionAmt |
| Transaction | VIDEOGRAPHY SERVICES. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | EACH MEETING ALL BOARD ACTIONS ARE DOCUMENTED THROUGH COMPREHENSIVE MINUTES WHICH ARE REVIEWED AND APPROVED AT THE SUBSEQUENT MEETING, NO FORMAL COMMITTEES IN PLACE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED IN COLLABORATION WITH THE FINANCE DIRECTOR AND AN INDEPENDENT ACCOUNTANT. THE RETURN IS REVIEWED BY ITS PRESIDENT AND THEN PROVIDED TO THE BOARD OF DIRECTORS FOR ITS REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND, AT LEAST ANNUALLY, EACH BOARD MEMBER AND KEY EMPLOYEE ATTESTS TO HAVING REVIEWED THE POLICY AND THAT HE/SHE IS IN COMPLIANCE WITH THE POLICY. THE POLICY REQUIRES THAT ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST BE DISCLOSED. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE ORGANIZATION'S PRESIDENT WAS ESTABLISHED BY THE BOARD OF DIRECTORS AFTER REVIEW OF COMPARABILITY DATA AND WAS CONTEMPORANEOUSLY SUBSTANTIATED IN THE MINUTES OF THE APPLICABLE BOARD MEETING. NO CHANGES TO THE PRESIDENT'S COMPENSATION HAVE BEEN MADE SINCE IT WAS ORIGINALLY SET IN 2015. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND THIS FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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