CATHOLIC SCHOOLS CENTER OF EXCELLENCE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC SCHOOLS CENTER OF EXCELLENCE (EIN 47-3560859)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-21
- IRS object ID
- 201822339349300802
- Schema version
- 2017v2.3
- 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 | 2018-08-21T09:58:01-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 SOUTH SIXTH 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 | 2017-01-01 | 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 | 3033 EXCELSIOR BLVD NO 550 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55416 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GAIL DORN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6124251105 | PhoneNum |
| Signature | 2018-08-21 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | 3033 EXCELSIOR BLVD NO 550 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55416 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,295,846 | 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 | THE CATHOLIC SCHOOLS CENTER OF EXCELLENCE (CSCOE) PROVIDES SUPPORT TO CATHOLIC PRESCHOOLS AND ELEMENTARY SCHOOLS WITHIN THE ARCHDIOCESE OF ST. PAUL AND MINNEAPOLIS IN THEIR PURSUIT OF EXCELLENCE AND ENROLLMENT GROWTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,272,950 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,128,879 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $220 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $51,872 | CYOtherRevenueAmt |
| PY Total Revenue | $5,272,950 | PYTotalRevenueAmt |
| CY Total Revenue | $5,180,971 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,387,487 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,177,606 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $332,359 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $525,143 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $6,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $254,890 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,341,986 | PYOtherExpensesAmt |
| CY Other Expenses | $2,067,953 | CYOtherExpensesAmt |
| PY Total Expenses | $6,061,832 | PYTotalExpensesAmt |
| CY Total Expenses | $4,776,702 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$788,882 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $404,269 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,688,405 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,081,156 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $209,018 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $119,173 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,479,387 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,961,983 | 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 | $1,500,598 | ExpenseAmt |
| Grant | $336,045 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | IN ITS MISSION TO ENHANCE EXCELLENCE WITHIN CATHOLIC PRESCHOOLS AND ELEMENTARY SCHOOLS, THE CATHOLIC SCHOOLS CENTER OF EXCELLENCE (CSCOE) CONDUCTS CENTRALIZED PROGRAMS AND PROVIDES DIRECT FUNDING (GRANTS) TO INDIVIDUAL SCHOOLS. CENTRALIZED PROGRAMS INCLUDE LEADERSHIP TRAINING FOR PRINCIPALS, TEACHERS AND OTHER SCHOOL STAFF, INCLUDING AN ALL-SCHOOL "SUMMIT OF EXCELLENCE", A ONE DAY CONFERENCE ATTENDED BY OVER 2,000 SCHOOL LEADERS, AND MORE SPECIALIZED TRAINING IN AREAS SUCH AS ADMINISTERING, INTERPRETING, UTILIZING AND COMMUNICATING THE RESULTS OF STANDARDIZED ASSESSMENT TESTS, STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) AND SERVING STUDENTS WITH SPECIAL NEEDS. DIRECT FUNDING IN THE FORM OF GRANTS HAS BEEN PROVIDED TO INDIVIDUAL SCHOOLS TO HELP THEM RECRUIT, RETAIN AND REWARD EXCEPTIONAL LEADERS AND TEACHERS, TO HELP SCHOOLS OBTAIN AND MAINTAIN STATE-OF-THE-ART TECHNOLOGY AND TO PURCHASE AND UPGRADE CURRICULUM MATERIALS. THE SUCCESS OF THESE EFFORTS IS CLEARLY VISIBLE AND MEASUREABLE THROUGH ASSESSMENT TESTING WHICH DEMONSTRATES CATHOLIC SCHOOL STUDENTS OUT PERFORM THEIR PEERS IN OTHER ACADEMIC ENVIRONMENTS, ACHIEVE HIGHER HIGH SCHOOL GRADUATION RATES AND ARE ADMITTED TO AND GRADUATE FROM COLLEGES AND UNIVERSITIES AT A HIGHER RATE THAN OTHER STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,660,421 | ExpenseAmt |
| Grant | $1,841,561 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | IN ITS MISSION TO HELP CATHOLIC SCHOOLS INCREASE ENROLLMENT, CSCOE HAS PROVIDED FUNDING TO HELP SCHOOLS ESTABLISH AND GROW PRESCHOOLS, HAS ASSISTED SCHOOLS IN DEVELOPING AND MAINTAINING WEBSITES AND OTHER SOCIAL MEDIA TOOLS TO COMMUNICATE WITH PARENTS AND PROSPECTIVE PARENTS AND HAS PROVIDED BOTH DIRECT FINANCIAL AID AND CONSULTING SUPPORT FOR THE DEVELOPMENT OF MARKETING, ADVERTISING, AND COMMUNICATION PROGRAMS. CSCOE HAS ALSO UNDERTAKEN PROGRAMS TARGETED AT SPECIFIC ELEMENTS OF THE POPULATION WHICH ARE PERCEIVED AS DESIROUS OF CATHOLIC EDUCATION BUT CURRENTLY UNDERSERVED AND HAS PROVIDED BOTH TUITION ASSISTANCE AND TRANSPORTATION ASSISTANCE.THE SUCCESS OF THESE EFFORTS IS DEMONSTRATED BY A 22% GROWTH OVER THE PAST TWO YEARS IN PRESCHOOL ENROLLMENT AND THE REVERSAL OF A DECADES-LONG PRECIPITOUS DECLINE IN ELEMENTARY SCHOOL ENROLLMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,161,019 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 117 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | 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 | 0 | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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 | 3033 EXCELSIOR BLVD SUITE 500 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55416 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MS GAIL DORN | ||||||
| DIRECTOR AND PRESIDENT | 40.00 | Yes (X) | Yes (X) | $190,000 | $0 | $0 |
| MR STEPHEN HOEPPNER | ||||||
| DIRECTOR AND SECRETARY | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MS LISA ANDERSON | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| BISHOP ANDREW COZZENS | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| REVEREND KEVIN FINNEGAN | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MS KATHERINE SCHNEEMAN | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MR BRIAN WENGER | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $190,000 | 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 |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NWEA | |||||
| 121 NORTHWEST EVERETT STREET | PORTLAND | OR | 97209 | STUDENT ASSESSMENT TESTS | $361,415 |
| TIERNEY BROTHERS INC | |||||
| 1771 ENERGY PARK DRIVE | ST PAUL | MN | 55108 | INFORMATION TECHNOLOGY | $356,807 |
| DAILY PRINTING INC | |||||
| 2333 NIAGARA LANE | PLYMOUTH | MN | 55447 | PRINTING AND REPRODUCTION | $105,297 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $165,000 | FundraisingAmt |
| All Other Contributions | $4,963,879 | AllOtherContributionsAmt |
| Total Contributions | $5,128,879 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $220 | TotalRevenueColumnAmt |
| Exclusion | $220 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $166,747 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $165,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $114,875 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,872 | TotalRevenueColumnAmt |
| Exclusion | $51,872 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,180,971 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $52,092 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,177,606 | TotalAmt |
| Program Services | $2,177,606 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,000 | TotalAmt |
| Program Services | $91,409 | ProgramServicesAmt |
| Management And General | $42,047 | ManagementAndGeneralAmt |
| Fundraising | $56,544 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,241 | TotalAmt |
| Program Services | $132,418 | ProgramServicesAmt |
| Management And General | $60,911 | ManagementAndGeneralAmt |
| Fundraising | $81,912 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,399 | TotalAmt |
| Program Services | $12,219 | ProgramServicesAmt |
| Management And General | $5,621 | ManagementAndGeneralAmt |
| Fundraising | $7,559 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,503 | TotalAmt |
| Program Services | $16,599 | ProgramServicesAmt |
| Management And General | $7,636 | ManagementAndGeneralAmt |
| Fundraising | $10,268 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,264 | TotalAmt |
| Management And General | $2,264 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,781 | TotalAmt |
| Management And General | $14,781 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Fundraising | $6,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,256 | TotalAmt |
| Program Services | $193,203 | ProgramServicesAmt |
| Management And General | $97,794 | ManagementAndGeneralAmt |
| Fundraising | $13,259 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,027 | TotalAmt |
| Program Services | $219,903 | ProgramServicesAmt |
| Management And General | $12,084 | ManagementAndGeneralAmt |
| Fundraising | $3,040 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,939 | TotalAmt |
| Program Services | $35,989 | ProgramServicesAmt |
| Management And General | $25,327 | ManagementAndGeneralAmt |
| Fundraising | $19,623 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,974 | TotalAmt |
| Program Services | $185,505 | ProgramServicesAmt |
| Management And General | $12,267 | ManagementAndGeneralAmt |
| Fundraising | $202 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,398 | TotalAmt |
| Program Services | $37,712 | ProgramServicesAmt |
| Management And General | $17,353 | ManagementAndGeneralAmt |
| Fundraising | $23,333 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,283 | TotalAmt |
| Program Services | $29,391 | ProgramServicesAmt |
| Management And General | $8,081 | ManagementAndGeneralAmt |
| Fundraising | $8,811 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,006 | TotalAmt |
| Program Services | $166,613 | ProgramServicesAmt |
| Management And General | $9,056 | ManagementAndGeneralAmt |
| Fundraising | $6,337 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,362 | TotalAmt |
| Program Services | $11,238 | ProgramServicesAmt |
| Management And General | $5,171 | ManagementAndGeneralAmt |
| Fundraising | $6,953 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,444 | TotalAmt |
| Program Services | $1,509 | ProgramServicesAmt |
| Management And General | $1,261 | ManagementAndGeneralAmt |
| Fundraising | $674 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CENTRALLY PROCURED SCHO | Desc |
| Total | $863,649 | TotalAmt |
| Program Services | $821,574 | ProgramServicesAmt |
| Management And General | $35,787 | ManagementAndGeneralAmt |
| Fundraising | $6,288 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,570 | TotalAmt |
| Program Services | $28,131 | ProgramServicesAmt |
| Management And General | $3,352 | ManagementAndGeneralAmt |
| Fundraising | $4,087 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,776,702 | TotalAmt |
| Program Services | $4,161,019 | ProgramServicesAmt |
| Management And General | $360,793 | ManagementAndGeneralAmt |
| Fundraising | $254,890 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,395,862 | BOYAmt |
| EOY | $1,958,475 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,500 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,023 | BOYAmt |
| EOY | $55,529 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,992 | BOYAmt |
| EOY | $33,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $80,053 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $46,359 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,028 | BOYAmt |
| EOY | $33,694 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,688,405 | BOYAmt |
| EOY | $2,081,156 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,018 | BOYAmt |
| EOY | $119,173 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,018 | BOYAmt |
| EOY | $119,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$721,043 | BOYAmt |
| EOY | -$1,416,272 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,200,430 | BOYAmt |
| EOY | $3,378,255 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,479,387 | BOYAmt |
| EOY | $1,961,983 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,688,405 | BOYAmt |
| EOY | $2,081,156 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $404,269 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $78,327 | PriorPeriodAdjustmentsAmt |
| 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 Minus2 Years | $3,924,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,272,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,128,879 | CurrentTaxYearAmt |
| Total | $14,326,273 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,924,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,272,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,128,879 | CurrentTaxYearAmt |
| Total | $14,326,273 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,493,884 | SubstantialContributorsTotAmt |
| Public Support Total170 | $832,389 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $220 | CurrentTaxYearAmt |
| Total | $220 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,326,493 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $166,747 | 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 | $41,053 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,359 | DepreciationAmt |
| Book Value | $20,694 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,000 | DepreciationAmt |
| Book Value | $13,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,694 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,295,846 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $114,875 | OtherRevenueAmt |
| Revenue Not Reported | $114,875 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,180,971 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,180,971 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,891,577 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $114,875 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $114,875 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,776,702 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,776,702 | 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 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 114,875. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 114,875. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2017 CSCOE BASH | Event1Nm |
| Gross Receipts Event1 | $331,747 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $165,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $166,747 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $114,875 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $331,747 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $165,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $166,747 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $114,875 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $114,875 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $51,872 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (70 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| ALL SAINTS CATHOLIC SCHOOL | ||||||||||
| 19795 HOLYOKE AVENUE | LAKEVILLE | MN | 55044 | 410705872 | 501(C)(3) | $5,398 | $0 | N/A | N/A | ENROLLMENT |
| ANNUNCIATION CATHOLIC SCHOOL | ||||||||||
| 525 WEST 54TH STREET | MINNEAPOLIS | MN | 55419 | 410721671 | 501(C)(3) | $60,000 | $0 | N/A | N/A | ENROLLMENT |
| ARCHDIOCESE OF ST PAUL & MPLS | ||||||||||
| 777 FOREST STREET | ST PAUL | MN | 55106 | 410693908 | 501(C)(3) | $5,000 | $0 | N/A | N/A | ENROLLMENT |
| AVE MARIA ACADEMY | ||||||||||
| 7000 JEWEL LANE NORTH | MAPLE GROVE | MN | 55311 | 411871572 | 501(C)(3) | $74,102 | $0 | N/A | N/A | EXCELLENCE AND ENROLLMENT |
| BLESSED TRINITY CATH SCHOOL | ||||||||||
| 7540 PENN AVENUE SOUTH | RICHFIELD | MN | 55423 | 411787370 | 501(C)(3) | $6,932 | $0 | N/A | N/A | EXCELLENCE AND ENROLLMENT |
| CARONDELET CATHOLIC SCHOOL | ||||||||||
| 2900 WEST 44TH STREET | MINNEAPOLIS | MN | 55410 | 411783087 | 501(C)(3) | $98,553 | $0 | N/A | N/A | ENROLLMENT |
| COMMUNITY OF SAINTS CATHOLIC | ||||||||||
| 335 HURLEY AVENUE EAST | WEST ST PAUL | MN | 55118 | 454800418 | 501(C)(3) | $28,000 | $0 | N/A | N/A | ENROLLMENT |
| DIVINE MERCY CATHOLIC SCHOOL | ||||||||||
| 15 SOUTHWEST THIRD AVENUE | FARIBAULT | MN | 55021 | 411954118 | 501(C)(3) | $5,625 | $0 | N/A | N/A | ENROLLMENT |
| EPIPHANY CATHOLIC SCHOOL | ||||||||||
| 11001 HANSON BLVD NORTHWEST | COON RAPIDS | MN | 55433 | 410880245 | 501(C)(3) | $74,424 | $0 | N/A | N/A | EXCELLENCE AND ENROLLMENT |
| FAITHFUL SHEPHERD CATHOLIC | ||||||||||
| 3355 COLUMBIA DRIVE | EAGAN | MN | 55121 | 411880757 | 501(C)(3) | $9,500 | $0 | N/A | N/A | ENROLLMENT |
| FRASSATI CATHOLIC ACADEMY | ||||||||||
| 4690 BALD EAGLE AVENUE | WHITE BEAR LAKE | MN | 55110 | 463494121 | 501(C)(3) | $18,600 | $0 | N/A | N/A | EXCELLENCE AND ENROLLMENT |
| GOOD SHEPHERD CATH SCHOOL | ||||||||||
| 145 JERSEY AVENUE SOUTH | GOLDEN VALLEY | MN | 55426 | 410830321 | 501(C)(3) | $19,950 | $0 | N/A | N/A | ENROLLMENT |
| GUARDIAN ANGELS CATHOLIC SCHO | ||||||||||
| 217 WEST SECOND STREET | CHASKA | MN | 55318 | 410785167 | 501(C)(3) | $50,000 | $0 | N/A | N/A | ENROLLMENT |
| HIGHLAND CATHOLIC SCHOOL | ||||||||||
| 2017 BOHLAND AVENUE | ST PAUL | MN | 55116 | 410972541 | 501(C)(3) | $8,600 | $0 | N/A | N/A | ENROLLMENT |
| HOLY CROSS CATHOLIC SCHOOL | ||||||||||
| 6100 37TH STREET WEST | WEBSTER | MN | 55088 | 410954737 | 501(C)(3) | $10,100 | $0 | N/A | N/A | EXCELLENCE AND ENROLLMENT |
| HOLY FAMILY ACADEMY | ||||||||||
| 5925 WEST LAKE STREET | ST LOUIS PARK | MN | 55416 | 410804986 | 501(C)(3) | $34,040 | $0 | N/A | N/A | EXCELLENCE AND ENROLLMENT |
| HOLY NAME OF JESUS SCHOOL | ||||||||||
| 155 COUNTY ROAD 24 | MEDINA | MN | 55319 | 410845399 | 501(C)(3) | $19,307 | $0 | N/A | N/A | ENROLLMENT |
| HOLY TRINITY CATHOLIC SCHOOL | ||||||||||
| 745 SIXTH AVENUE SOUTH | SOUTH ST PAUL | MN | 55075 | 410734737 | 501(C)(3) | $17,825 | $0 | N/A | N/A | ENROLLMENT |
| IMMACULATE CONCEPTION SCHOOL | ||||||||||
| 4030 JACKSON STREET NORTHEAST | COLUMBIA HEIGHTS | MN | 55421 | 410703859 | 501(C)(3) | $6,335 | $0 | N/A | N/A | ENROLLMENT |
| MARY QUEEN OF PEACE SCHOOL | ||||||||||
| 21202 CHURCH AVENUE | ROGERS | MN | 55374 | 410737230 | 501(C)(3) | $35,870 | $0 | N/A | N/A | EXCELLENCE AND ENROLLMENT |
| MATERNITY OF MARYST ANDREWS | ||||||||||
| 592 ARLINGTON AVENUE WEST | ST PAUL | MN | 55117 | 411654467 | 501(C)(3) | $7,275 | $0 | N/A | N/A | ENROLLMENT |
| MOST HOLY REDEEMER SCHOOL | ||||||||||
| 206 VINE AVENUE WEST | MONTGOMERY | MN | 56069 | 410747137 | 501(C)(3) | $22,588 | $0 | N/A | N/A | EXCELLENCE AND ENROLLMENT |
| NATIVITY OF MARY CATHOLIC SCHOO | ||||||||||
| 9901 EAST BLOOMINGTON FREEWAY | BLOOMINGTON | MN | 55420 | 410735359 | 501(C)(3) | $6,750 | $0 | N/A | N/A | ENROLLMENT |
| NATIVITY OF OUR LORD SCHOOL | ||||||||||
| 1900 STANFORD AVENUE | ST PAUL | MN | 55105 | 410693956 | 501(C)(3) | $7,130 | $0 | N/A | N/A | ENROLLMENT |
| OUR LADY OF GRACE SCHOOL | ||||||||||
| 5010 EDEN AVENUE | EDINA | MN | 55436 | 410705765 | 501(C)(3) | $12,288 | $0 | N/A | N/A | EXCELLENCE AND ENROLLMENT |
| OUR LADY OF PEACE SCHOOL | ||||||||||
| 5435 ELEVENTH AVENUE SOUTH | MINNEAPOLIS | MN | 55417 | 411697034 | 501(C)(3) | $31,000 | $0 | N/A | N/A | EXCELLENCE AND ENROLLMENT |
| OUR LADY OF THE LAKE SCHOOL | ||||||||||
| 2411 COMMERCE BLVD | MOUND | MN | 55364 | 410718339 | 501(C)(3) | $52,000 | $0 | N/A | N/A | EXCELLENCE AND ENROLLMENT |
| OUR LADY OF THE PRAIRIE SCHOOL | ||||||||||
| 200 EAST CHURCH STREET | BELLE PLAINE | MN | 56011 | 416027712 | 501(C)(3) | $27,780 | $0 | N/A | N/A | EXCELLENCE AND ENROLLMENT |
| POPE JOHN PAUL II SCHOOL | ||||||||||
| 1630 FOURTH STREET NORTHEAST | MINNEAPOLIS | MN | 55413 | 410953697 | 501(C)(3) | $10,500 | $0 | N/A | N/A | EXCELLENCE AND ENROLLMENT |
| PRESENTATION CATHOLIC SCHOOL | ||||||||||
| 1695 KENNARD STREET | MAPLEWOOD | MN | 55109 | 410789390 | 501(C)(3) | $101,325 | $0 | N/A | N/A | EXCELLENCE AND ENROLLMENT |
| RISEN CHRIST CATHOLIC SCHOOL | ||||||||||
| 1120 EAST 37TH STREET | MINNEAPOLIS | MN | 55407 | 411748146 | 501(C)(3) | $91,448 | $0 | N/A | N/A | EXCELLENCE AND ENROLLMENT |
| SACRED HEART CATHOLIC SCHOOL | ||||||||||
| 4050 HUBBARD AVENUE NORTH | ROBBINSDALE | MN | 55422 | 410834785 | 501(C)(3) | $17,900 | $0 | N/A | N/A | ENROLLMENT |
| ST ALPHONSUS CATHOLIC SCHOOL | ||||||||||
| 7031 HALIFAX AVENUE NORTH | BROOKLYN CENTER | MN | 55429 | 410846441 | 501(C)(3) | $4,950 | $0 | N/A | N/A | ENROLLMENT |
| ST AMBROSE CATHOLIC SCHOOL | ||||||||||
| 4125 WOODBURY DRIVE | WOODBURY | MN | 55129 | 411905541 | 501(C)(3) | $8,028 | $0 | N/A | N/A | ENROLLMENT |
| ST ANNE CATHOLIC SCHOOL | ||||||||||
| 511 NORTH FOURTH STREET | LE SUEUR | MN | 56058 | 410724077 | 501(C)(3) | $43,470 | $0 | N/A | N/A | EXCELLENCE AND ENROLLMENT |
| ST BARTHOLOMEW CATH SCHOOL | ||||||||||
| 630 WAYZATA BLVD EAST | WAYZATA | MN | 55391 | 410711478 | 501(C)(3) | $50,000 | $0 | N/A | N/A | EXCELLENCE AND ENROLLMENT |
| ST CHARLES BORROMEO SCHOOL | ||||||||||
| 2727 STINSON BLVD | MINNEAPOLIS | MN | 55418 | 410706912 | 501(C)(3) | $29,925 | $0 | N/A | N/A | ENROLLMENT |
| ST CROIX CATHOLIC SCHOOL | ||||||||||
| 621 SOUTH THIRD STREET | STILLWATER | MN | 55082 | 411731931 | 501(C)(3) | $10,925 | $0 | N/A | N/A | EXCELLENCE AND ENROLLMENT |
| ST DOMINIC CATHOLIC SCHOOL | ||||||||||
| 216 SPRING STREET NORTH | NORTHFIELD | MN | 55057 | 410711501 | 501(C)(3) | $39,000 | $0 | N/A | N/A | ENROLLMENT |
| ST ELIZABETH ANN SETON SCHOOL | ||||||||||
| 600 TYLER STREET | HASTINGS | MN | 55033 | 411587210 | 501(C)(3) | $2,100 | $0 | N/A | N/A | EXCELLENCE AND ENROLLMENT |
| ST FRANCIS XAVIER SCHOOL | ||||||||||
| 219 NINETEENTH STREET NORTHWEST | BUFFALO | MN | 55313 | 410737223 | 501(C)(3) | $26,457 | $0 | N/A | N/A | ENROLLMENT |
| ST HELENA CATHOLIC SCHOOL | ||||||||||
| 3200 EAST 44TH STREET | MINNEAPOLIS | MN | 55406 | 410718330 | 501(C)(3) | $22,981 | $0 | N/A | N/A | EXCELLENCE AND ENROLLMENT |
| ST HUBERT CATHOLIC SCHOOL | ||||||||||
| 8201 MAIN STREET | CHANHASSEN | MN | 55317 | 410789368 | 501(C)(3) | $15,000 | $0 | N/A | N/A | EXCELLENCE AND ENROLLMENT |
| ST JEROME CATHOLIC SCHOOL | ||||||||||
| 384 ROSELAWN AVENUE EAST | MAPLEWOOD | MN | 55117 | 410773779 | 501(C)(3) | $56,649 | $0 | N/A | N/A | ENROLLMENT |
| ST JOHN BAPTIST CATH SCHOOL | ||||||||||
| 845 SECOND AVENUE NORTHWEST | NEW BRIGHTON | MN | 55112 | 410732498 | 501(C)(3) | $37,190 | $0 | N/A | N/A | EXCELLENCE AND ENROLLMENT |
| ST JOHN BAPTIST CATH SCHOOL | ||||||||||
| 638 MILL STREET | EXCELSIOR | MN | 55331 | 410721661 | 501(C)(3) | $29,903 | $0 | N/A | N/A | ENROLLMENT |
| ST JOHN BAPTIST CATH SCHOOL | ||||||||||
| 215 BROADWAY STREET NORTH | JORDAN | MN | 55352 | 410713019 | 501(C)(3) | $57,650 | $0 | N/A | N/A | EXCELLENCE AND ENROLLMENT |
| ST JOHN BAPTIST CATH SCHOOL | ||||||||||
| 111 WEST MAIN STREET | VERMILLION | MN | 55085 | 410826791 | 501(C)(3) | $46,625 | $0 | N/A | N/A | EXCELLENCE AND ENROLLMENT |
| ST JOHN BAPTIST CATH SCHOOL | ||||||||||
| 2621 MCMENEMY STREET | LITTLE CANADA | MN | 55117 | 410781158 | 501(C)(3) | $59,166 | $0 | N/A | N/A | EXCELLENCE AND ENROLLMENT |
| ST JOSEPH CATHOLIC SCHOOL | ||||||||||
| 13900 BISCAYNE AVENUE | ROSEMOUNT | MN | 55068 | 410727039 | 501(C)(3) | $11,150 | $0 | N/A | N/A | EXCELLENCE AND ENROLLMENT |
| ST JOSEPH CATHOLIC SCHOOL | ||||||||||
| 41 EAST FIRST STREET | WACONIA | MN | 55387 | 410754588 | 501(C)(3) | $7,950 | $0 | N/A | N/A | EXCELLENCE AND ENROLLMENT |
| ST JOSEPH CATHOLIC SCHOOL | ||||||||||
| 1138 SEMINOLE AVENUE | WEST ST PAUL | MN | 55118 | 410705875 | 501(C)(3) | $16,550 | $0 | N/A | N/A | ENROLLMENT |
| ST JUDE OF THE LAKE SCHOOL | ||||||||||
| 600 MAHTOMEDI AVENUE | MAHTOMEDI | MN | 55115 | 410764101 | 501(C)(3) | $15,750 | $0 | N/A | N/A | EXCELLENCE AND ENROLLMENT |
| ST MARK CATHOLIC SCHOOL | ||||||||||
| 1983 DAYTON AVENUE | ST PAUL | MN | 55104 | 410694739 | 501(C)(3) | $11,043 | $0 | N/A | N/A | ENROLLMENT |
| ST MAXIMILLION KOLBE SCHOOL | ||||||||||
| 235 SECOND STREET SOUTH | DELANO | MN | 55328 | 410726145 | 501(C)(3) | $28,164 | $0 | N/A | N/A | ENROLLMENT |
| ST MICHAEL CATHOLIC SCHOOL | ||||||||||
| 16280 DULUTH AVENUE SOUTHEAST | PRIOR LAKE | MN | 55372 | 410826790 | 501(C)(3) | $27,480 | $0 | N/A | N/A | EXCELLENCE AND ENROLLMENT |
| ST MICHAEL CATHOLIC SCHOOL | ||||||||||
| 14 MAIN STREET NORTH | ST MICHAEL | MN | 55376 | 410707799 | 501(C)(3) | $7,250 | $0 | N/A | N/A | EXCELLENCE AND ENROLLMENT |
| ST ODILIA CATHOLIC SCHOOL | ||||||||||
| 3495 VICTORIA STREET NORTH | SHOREVIEW | MN | 55126 | 410837655 | 501(C)(3) | $37,975 | $0 | N/A | N/A | ENROLLMENT |
| ST PASCAL BAYLON CATH SCHOOL | ||||||||||
| 1757 CONWAY STREET | ST PAUL | MN | 55106 | 410704479 | 501(C)(3) | $65,312 | $0 | N/A | N/A | EXCELLENCE AND ENROLLMENT |
| ST PETER CATHOLIC SCHOOL | ||||||||||
| 1250 SOUTH SHORE DRIVE | FOREST LAKE | MN | 55025 | 410799304 | 501(C)(3) | $7,050 | $0 | N/A | N/A | EXCELLENCE AND ENROLLMENT |
| ST PETER CATHOLIC SCHOOL | ||||||||||
| 2620 NORTH MARGARET STREET | NORTH ST PAUL | MN | 55109 | 410838644 | 501(C)(3) | $9,250 | $0 | N/A | N/A | ENROLLMENT |
| ST ROSE OF LIMA CATH SCHOOL | ||||||||||
| 2072 HAMLINE AVENUE NORTH | ROSEVILLE | MN | 55113 | 410790158 | 501(C)(3) | $73,950 | $0 | N/A | N/A | EXCELLENCE AND ENROLLMENT |
| ST STEPHEN CATHOLIC SCHOOL | ||||||||||
| 506 JACKSON STREET | ANOKA | MN | 55303 | 410713861 | 501(C)(3) | $17,875 | $0 | N/A | N/A | EXCELLENCE AND ENROLLMENT |
| ST THERESE CATHOLIC SCHOOL | ||||||||||
| 18325 MINNETONKA BLVD | DEEPHAVEN | MN | 55391 | 410790147 | 501(C)(3) | $20,503 | $0 | N/A | N/A | EXCELLENCE AND ENROLLMENT |
| ST TIMOTHY CATHOLIC SCHOOL | ||||||||||
| 241 STAR STREET EAST | MAPLE LAKE | MN | 55358 | 410196617 | 501(C)(3) | $21,625 | $0 | N/A | N/A | EXCELLENCE AND ENROLLMENT |
| ST VINCENT DE PAUL SCHOOL | ||||||||||
| 9050 93RD AVENUE NORTH | BROOKLYN PARK | MN | 55445 | 410849303 | 501(C)(3) | $54,200 | $0 | N/A | N/A | EXCELLENCE AND ENROLLMENT |
| ST WENCESLAUS CATH SCHOOL | ||||||||||
| 227 MAIN STREET EAST | NEW PRAGUE | MN | 56071 | 410695519 | 501(C)(3) | $12,075 | $0 | N/A | N/A | ENROLLMENT |
| SHAKOPEE AREA CATH SCHOOL | ||||||||||
| 2700 SEVENTEENTH AVENUE EAST | SHAKOPEE | MN | 55379 | 410961357 | 501(C)(3) | $23,873 | $0 | N/A | N/A | EXCELLENCE AND ENROLLMENT |
| WAY OF THE SHEPHERD SCHOOL | ||||||||||
| 13200 CENTRAL AVENUE NORTHEAST | BLAINE | MN | 55434 | 411916137 | 501(C)(3) | $47,228 | $0 | N/A | N/A | EXCELLENCE AND ENROLLMENT |
| TRANSFIGURATION CATH SCHOOL | ||||||||||
| 6135 FIFTEENTH STREET NORTH | OAKDALE | MN | 55128 | 410797343 | 501(C)(3) | $5,500 | $0 | N/A | N/A | ENROLLMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 70 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ORGANIZATIONS SERVED BY THE CATHOLIC SCHOOLS CENTER OF EXCELLENCE HAVE THE OPPORTUNITY TO APPLY FOR A CSCOE GRANT BY SUBMITTING A "REQUEST FOR FUNDING" TO CSCOE'S PRESIDENT. THE PRESIDENT REVIEWS THE REQUEST FOR FUNDING TO ENSURE THE PURPOSE IS CONSISTENT WITH CSCOE'S MISSION STATEMENT AND THAT FUNDING IS AVAILABLE. IF AND WHEN APPROVED, PROCEEDS ARE SENT TO THE RECIPIENT ACCOMPANIED BY A TRANSMITTAL LETTER WHICH STATES THE PURPOSE FOR WHICH THE GRANT IS BEING AWARDED. ONCE THE GRANT HAS BEEN EXHAUSTED, THE RECIPIENT PROVIDES A PROJECT SUMMARY REPORT TO CSCOE WHICH SUMMARIZES HOW, SPECIFICALLY, THE FUNDS WERE USED AND WHAT RESULTS WERE ATTAINED. ALL CSCOE GRANTS ARE MADE TO ORGANIZATIONS WITHIN THE UNITED STATES. | 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 | MS GAIL DORN | PersonNm |
| Title | DIRECTOR AND PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $190,000 | 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 | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $190,000 | 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 | $59,100 | TransactionAmt |
| Transaction | VIDEOGRAPHY SERVICES. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | WITH REGARD TO THE ORGANIZATION'S ARTICLES OF INCORPORATION, THE FIRST SENTENCE OF ARTICLE VIII WAS REVISED TO READ, "THIS CORPORATION SHALL NOT HAVE MEMBERS WITH VOTING RIGHTS." ALSO WITH REGARD TO THE ARTICLES OF INCORPORATION, ARTICLE X, WHICH HAD IDENTIFIED THE ORGANIZATION'S FIRST BOARD OF DIRECTORS, WAS ELIMINATED AND THE SUBSEQUENT ARTICLES RENUMBERED ACCORDINGLY. THE ORGANIZATION'S BYLAWS WERE REVISED TO ELIMINATE THE DISTINCTION BETWEEN SUSTAINING AND SUPPORTING MEMBERS AND THE MEMBERSHIP CRITERIA. CONSISTENT WITH THESE CHANGES, THE TERM OF EACH ELECTED DIRECTOR WAS RESTATED TO BE THREE YEARS AND LIMITED TO TWO CONSECUTIVE TERMS. THE BYLAWS WERE FURTHER AMENDED TO STIPULATE THAT "AN ELECTED DIRECTOR OR EX OFFICIO DIRECTOR MAY BE REMOVED AT ANY TIME WITH OR WITHOUT CAUSE BY THE BOARD OF DIRECTORS." SECTION 2 OF THE ORIGINAL BYLAWS, SUBJECT "MEETINGS OF SUSTAINING MEMBERS," WAS ELIMINATED CONSISTENT WITH THE ELIMINATION OF SUSTAINING MEMBERS AND A NEW SECTION 3 WAS ADDED TO ADDRESS THE NUMBER, METHOD OF SELECTION, TERMS AND REMOVAL OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION HAS NO ESTABLISHED COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THIS FORM 990 WAS PREPARED BY ITS FINANCE DIRECTOR, REVIEWED BY ITS PRESIDENT AND EXTERNAL AUDITORS 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. NO CONFLICTS OF INTEREST HAVE BEEN IDENTIFIED. |
| FORM 990, PART VI, SECTION B, LINE 15A | 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. NO SUCH REQUESTS WERE RECEIVED DURING 2017. |