2018-08-21T09:58:01-05:00 2017-12-31 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2017-01-01 473560859 CATHOLIC SCHOOLS CENTER OF EXCELLENCE (CSCOE) CATH 6124251105 3033 EXCELSIOR BLVD NO 550 MINNEAPOLIS MN 55416 GAIL DORN PRESIDENT 6124251105 2018-08-21 1 SARAH REICHLING P01587996 6123764500 2017 2022-09-23 18:48:47Z GAIL DORN 3033 EXCELSIOR BLVD NO 550 MINNEAPOLIS MN 55416 5295846 0 X WWW.CSCOE-MN.ORG X 2015 MN 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. 7 6 6 30 0 0 5272950 5128879 0 0 0 220 0 51872 5272950 5180971 3387487 2177606 0 0 332359 525143 0 6000 254890 2341986 2067953 6061832 4776702 -788882 404269 1688405 2081156 209018 119173 1479387 1961983 X 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. 0 0 1500598 336045 0 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. 2660421 1841561 0 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. 4161019 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 117 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 MN X ROBERT J BEHR 6124251102 3033 EXCELSIOR BLVD SUITE 500 MINNEAPOLIS MN 55416 MS GAIL DORN DIRECTOR AND PRESIDENT 40.00 X X 190000 0 0 MR STEPHEN HOEPPNER DIRECTOR AND SECRETARY 8.00 X X 0 0 0 MS LISA ANDERSON DIRECTOR 4.00 X 0 0 0 BISHOP ANDREW COZZENS DIRECTOR 4.00 X 0 0 0 REVEREND KEVIN FINNEGAN DIRECTOR 4.00 X 0 0 0 MS KATHERINE SCHNEEMAN DIRECTOR 4.00 X 0 0 0 MR BRIAN WENGER DIRECTOR 4.00 X 0 0 0 190000 0 0 1 0 1 0 NWEA 121 NORTHWEST EVERETT STREET PORTLAND OR 97209 STUDENT ASSESSMENT TESTS 361415 TIERNEY BROTHERS INC 1771 ENERGY PARK DRIVE ST PAUL MN 55108 INFORMATION TECHNOLOGY 356807 DAILY PRINTING INC 2333 NIAGARA LANE PLYMOUTH MN 55447 PRINTING AND REPRODUCTION 105297 3 165000 4963879 5128879 220 220 166747 165000 114875 51872 51872 5180971 0 0 52092 2177606 2177606 190000 91409 42047 56544 275241 132418 60911 81912 25399 12219 5621 7559 34503 16599 7636 10268 2264 2264 14781 14781 6000 6000 304256 193203 97794 13259 235027 219903 12084 3040 80939 35989 25327 19623 197974 185505 12267 202 78398 37712 17353 23333 46283 29391 8081 8811 182006 166613 9056 6337 23362 11238 5171 6953 3444 1509 1261 674 CENTRALLY PROCURED SCHO 863649 821574 35787 6288 35570 28131 3352 4087 4776702 4161019 360793 254890 1395862 1958475 187500 1023 55529 53992 33458 80053 46359 50028 33694 1688405 2081156 209018 119173 209018 119173 X -721043 -1416272 2200430 3378255 1479387 1961983 1688405 2081156 404269 78327 0 X 0 1 X 1 0 X 3924444 5272950 5128879 14326273 3924444 5272950 5128879 14326273 13493884 832389 220 220 14326493 166747 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41053 20359 20694 39000 26000 13000 33694 X 5295846 114875 114875 5180971 0 5180971 4891577 114875 114875 4776702 0 4776702 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. 2017 CSCOE BASH 331747 165000 166747 114875 331747 165000 166747 114875 114875 51872 1 ALL SAINTS CATHOLIC SCHOOL 19795 HOLYOKE AVENUE LAKEVILLE MN 55044 410705872 501(C)(3) 5398 0 N/A N/A ENROLLMENT ANNUNCIATION CATHOLIC SCHOOL 525 WEST 54TH STREET MINNEAPOLIS MN 55419 410721671 501(C)(3) 60000 0 N/A N/A ENROLLMENT ARCHDIOCESE OF ST PAUL & MPLS 777 FOREST STREET ST PAUL MN 55106 410693908 501(C)(3) 5000 0 N/A N/A ENROLLMENT AVE MARIA ACADEMY 7000 JEWEL LANE NORTH MAPLE GROVE MN 55311 411871572 501(C)(3) 74102 0 N/A N/A EXCELLENCE AND ENROLLMENT BLESSED TRINITY CATH SCHOOL 7540 PENN AVENUE SOUTH RICHFIELD MN 55423 411787370 501(C)(3) 6932 0 N/A N/A EXCELLENCE AND ENROLLMENT CARONDELET CATHOLIC SCHOOL 2900 WEST 44TH STREET MINNEAPOLIS MN 55410 411783087 501(C)(3) 98553 0 N/A N/A ENROLLMENT COMMUNITY OF SAINTS CATHOLIC 335 HURLEY AVENUE EAST WEST ST PAUL MN 55118 454800418 501(C)(3) 28000 0 N/A N/A ENROLLMENT DIVINE MERCY CATHOLIC SCHOOL 15 SOUTHWEST THIRD AVENUE FARIBAULT MN 55021 411954118 501(C)(3) 5625 0 N/A N/A ENROLLMENT EPIPHANY CATHOLIC SCHOOL 11001 HANSON BLVD NORTHWEST COON RAPIDS MN 55433 410880245 501(C)(3) 74424 0 N/A N/A EXCELLENCE AND ENROLLMENT FAITHFUL SHEPHERD CATHOLIC 3355 COLUMBIA DRIVE EAGAN MN 55121 411880757 501(C)(3) 9500 0 N/A N/A ENROLLMENT FRASSATI CATHOLIC ACADEMY 4690 BALD EAGLE AVENUE WHITE BEAR LAKE MN 55110 463494121 501(C)(3) 18600 0 N/A N/A EXCELLENCE AND ENROLLMENT GOOD SHEPHERD CATH SCHOOL 145 JERSEY AVENUE SOUTH GOLDEN VALLEY MN 55426 410830321 501(C)(3) 19950 0 N/A N/A ENROLLMENT GUARDIAN ANGELS CATHOLIC SCHO 217 WEST SECOND STREET CHASKA MN 55318 410785167 501(C)(3) 50000 0 N/A N/A ENROLLMENT HIGHLAND CATHOLIC SCHOOL 2017 BOHLAND AVENUE ST PAUL MN 55116 410972541 501(C)(3) 8600 0 N/A N/A ENROLLMENT HOLY CROSS CATHOLIC SCHOOL 6100 37TH STREET WEST WEBSTER MN 55088 410954737 501(C)(3) 10100 0 N/A N/A EXCELLENCE AND ENROLLMENT HOLY FAMILY ACADEMY 5925 WEST LAKE STREET ST LOUIS PARK MN 55416 410804986 501(C)(3) 34040 0 N/A N/A EXCELLENCE AND ENROLLMENT HOLY NAME OF JESUS SCHOOL 155 COUNTY ROAD 24 MEDINA MN 55319 410845399 501(C)(3) 19307 0 N/A N/A ENROLLMENT HOLY TRINITY CATHOLIC SCHOOL 745 SIXTH AVENUE SOUTH SOUTH ST PAUL MN 55075 410734737 501(C)(3) 17825 0 N/A N/A ENROLLMENT IMMACULATE CONCEPTION SCHOOL 4030 JACKSON STREET NORTHEAST COLUMBIA HEIGHTS MN 55421 410703859 501(C)(3) 6335 0 N/A N/A ENROLLMENT MARY QUEEN OF PEACE SCHOOL 21202 CHURCH AVENUE ROGERS MN 55374 410737230 501(C)(3) 35870 0 N/A N/A EXCELLENCE AND ENROLLMENT MATERNITY OF MARYST ANDREWS 592 ARLINGTON AVENUE WEST ST PAUL MN 55117 411654467 501(C)(3) 7275 0 N/A N/A ENROLLMENT MOST HOLY REDEEMER SCHOOL 206 VINE AVENUE WEST MONTGOMERY MN 56069 410747137 501(C)(3) 22588 0 N/A N/A EXCELLENCE AND ENROLLMENT NATIVITY OF MARY CATHOLIC SCHOO 9901 EAST BLOOMINGTON FREEWAY BLOOMINGTON MN 55420 410735359 501(C)(3) 6750 0 N/A N/A ENROLLMENT NATIVITY OF OUR LORD SCHOOL 1900 STANFORD AVENUE ST PAUL MN 55105 410693956 501(C)(3) 7130 0 N/A N/A ENROLLMENT OUR LADY OF GRACE SCHOOL 5010 EDEN AVENUE EDINA MN 55436 410705765 501(C)(3) 12288 0 N/A N/A EXCELLENCE AND ENROLLMENT OUR LADY OF PEACE SCHOOL 5435 ELEVENTH AVENUE SOUTH MINNEAPOLIS MN 55417 411697034 501(C)(3) 31000 0 N/A N/A EXCELLENCE AND ENROLLMENT OUR LADY OF THE LAKE SCHOOL 2411 COMMERCE BLVD MOUND MN 55364 410718339 501(C)(3) 52000 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) 27780 0 N/A N/A EXCELLENCE AND ENROLLMENT POPE JOHN PAUL II SCHOOL 1630 FOURTH STREET NORTHEAST MINNEAPOLIS MN 55413 410953697 501(C)(3) 10500 0 N/A N/A EXCELLENCE AND ENROLLMENT PRESENTATION CATHOLIC SCHOOL 1695 KENNARD STREET MAPLEWOOD MN 55109 410789390 501(C)(3) 101325 0 N/A N/A EXCELLENCE AND ENROLLMENT RISEN CHRIST CATHOLIC SCHOOL 1120 EAST 37TH STREET MINNEAPOLIS MN 55407 411748146 501(C)(3) 91448 0 N/A N/A EXCELLENCE AND ENROLLMENT SACRED HEART CATHOLIC SCHOOL 4050 HUBBARD AVENUE NORTH ROBBINSDALE MN 55422 410834785 501(C)(3) 17900 0 N/A N/A ENROLLMENT ST ALPHONSUS CATHOLIC SCHOOL 7031 HALIFAX AVENUE NORTH BROOKLYN CENTER MN 55429 410846441 501(C)(3) 4950 0 N/A N/A ENROLLMENT ST AMBROSE CATHOLIC SCHOOL 4125 WOODBURY DRIVE WOODBURY MN 55129 411905541 501(C)(3) 8028 0 N/A N/A ENROLLMENT ST ANNE CATHOLIC SCHOOL 511 NORTH FOURTH STREET LE SUEUR MN 56058 410724077 501(C)(3) 43470 0 N/A N/A EXCELLENCE AND ENROLLMENT ST BARTHOLOMEW CATH SCHOOL 630 WAYZATA BLVD EAST WAYZATA MN 55391 410711478 501(C)(3) 50000 0 N/A N/A EXCELLENCE AND ENROLLMENT ST CHARLES BORROMEO SCHOOL 2727 STINSON BLVD MINNEAPOLIS MN 55418 410706912 501(C)(3) 29925 0 N/A N/A ENROLLMENT ST CROIX CATHOLIC SCHOOL 621 SOUTH THIRD STREET STILLWATER MN 55082 411731931 501(C)(3) 10925 0 N/A N/A EXCELLENCE AND ENROLLMENT ST DOMINIC CATHOLIC SCHOOL 216 SPRING STREET NORTH NORTHFIELD MN 55057 410711501 501(C)(3) 39000 0 N/A N/A ENROLLMENT ST ELIZABETH ANN SETON SCHOOL 600 TYLER STREET HASTINGS MN 55033 411587210 501(C)(3) 2100 0 N/A N/A EXCELLENCE AND ENROLLMENT ST FRANCIS XAVIER SCHOOL 219 NINETEENTH STREET NORTHWEST BUFFALO MN 55313 410737223 501(C)(3) 26457 0 N/A N/A ENROLLMENT ST HELENA CATHOLIC SCHOOL 3200 EAST 44TH STREET MINNEAPOLIS MN 55406 410718330 501(C)(3) 22981 0 N/A N/A EXCELLENCE AND ENROLLMENT ST HUBERT CATHOLIC SCHOOL 8201 MAIN STREET CHANHASSEN MN 55317 410789368 501(C)(3) 15000 0 N/A N/A EXCELLENCE AND ENROLLMENT ST JEROME CATHOLIC SCHOOL 384 ROSELAWN AVENUE EAST MAPLEWOOD MN 55117 410773779 501(C)(3) 56649 0 N/A N/A ENROLLMENT ST JOHN BAPTIST CATH SCHOOL 845 SECOND AVENUE NORTHWEST NEW BRIGHTON MN 55112 410732498 501(C)(3) 37190 0 N/A N/A EXCELLENCE AND ENROLLMENT ST JOHN BAPTIST CATH SCHOOL 638 MILL STREET EXCELSIOR MN 55331 410721661 501(C)(3) 29903 0 N/A N/A ENROLLMENT ST JOHN BAPTIST CATH SCHOOL 215 BROADWAY STREET NORTH JORDAN MN 55352 410713019 501(C)(3) 57650 0 N/A N/A EXCELLENCE AND ENROLLMENT ST JOHN BAPTIST CATH SCHOOL 111 WEST MAIN STREET VERMILLION MN 55085 410826791 501(C)(3) 46625 0 N/A N/A EXCELLENCE AND ENROLLMENT ST JOHN BAPTIST CATH SCHOOL 2621 MCMENEMY STREET LITTLE CANADA MN 55117 410781158 501(C)(3) 59166 0 N/A N/A EXCELLENCE AND ENROLLMENT ST JOSEPH CATHOLIC SCHOOL 13900 BISCAYNE AVENUE ROSEMOUNT MN 55068 410727039 501(C)(3) 11150 0 N/A N/A EXCELLENCE AND ENROLLMENT ST JOSEPH CATHOLIC SCHOOL 41 EAST FIRST STREET WACONIA MN 55387 410754588 501(C)(3) 7950 0 N/A N/A EXCELLENCE AND ENROLLMENT ST JOSEPH CATHOLIC SCHOOL 1138 SEMINOLE AVENUE WEST ST PAUL MN 55118 410705875 501(C)(3) 16550 0 N/A N/A ENROLLMENT ST JUDE OF THE LAKE SCHOOL 600 MAHTOMEDI AVENUE MAHTOMEDI MN 55115 410764101 501(C)(3) 15750 0 N/A N/A EXCELLENCE AND ENROLLMENT ST MARK CATHOLIC SCHOOL 1983 DAYTON AVENUE ST PAUL MN 55104 410694739 501(C)(3) 11043 0 N/A N/A ENROLLMENT ST MAXIMILLION KOLBE SCHOOL 235 SECOND STREET SOUTH DELANO MN 55328 410726145 501(C)(3) 28164 0 N/A N/A ENROLLMENT ST MICHAEL CATHOLIC SCHOOL 16280 DULUTH AVENUE SOUTHEAST PRIOR LAKE MN 55372 410826790 501(C)(3) 27480 0 N/A N/A EXCELLENCE AND ENROLLMENT ST MICHAEL CATHOLIC SCHOOL 14 MAIN STREET NORTH ST MICHAEL MN 55376 410707799 501(C)(3) 7250 0 N/A N/A EXCELLENCE AND ENROLLMENT ST ODILIA CATHOLIC SCHOOL 3495 VICTORIA STREET NORTH SHOREVIEW MN 55126 410837655 501(C)(3) 37975 0 N/A N/A ENROLLMENT ST PASCAL BAYLON CATH SCHOOL 1757 CONWAY STREET ST PAUL MN 55106 410704479 501(C)(3) 65312 0 N/A N/A EXCELLENCE AND ENROLLMENT ST PETER CATHOLIC SCHOOL 1250 SOUTH SHORE DRIVE FOREST LAKE MN 55025 410799304 501(C)(3) 7050 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) 9250 0 N/A N/A ENROLLMENT ST ROSE OF LIMA CATH SCHOOL 2072 HAMLINE AVENUE NORTH ROSEVILLE MN 55113 410790158 501(C)(3) 73950 0 N/A N/A EXCELLENCE AND ENROLLMENT ST STEPHEN CATHOLIC SCHOOL 506 JACKSON STREET ANOKA MN 55303 410713861 501(C)(3) 17875 0 N/A N/A EXCELLENCE AND ENROLLMENT ST THERESE CATHOLIC SCHOOL 18325 MINNETONKA BLVD DEEPHAVEN MN 55391 410790147 501(C)(3) 20503 0 N/A N/A EXCELLENCE AND ENROLLMENT ST TIMOTHY CATHOLIC SCHOOL 241 STAR STREET EAST MAPLE LAKE MN 55358 410196617 501(C)(3) 21625 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) 54200 0 N/A N/A EXCELLENCE AND ENROLLMENT ST WENCESLAUS CATH SCHOOL 227 MAIN STREET EAST NEW PRAGUE MN 56071 410695519 501(C)(3) 12075 0 N/A N/A ENROLLMENT SHAKOPEE AREA CATH SCHOOL 2700 SEVENTEENTH AVENUE EAST SHAKOPEE MN 55379 410961357 501(C)(3) 23873 0 N/A N/A EXCELLENCE AND ENROLLMENT WAY OF THE SHEPHERD SCHOOL 13200 CENTRAL AVENUE NORTHEAST BLAINE MN 55434 411916137 501(C)(3) 47228 0 N/A N/A EXCELLENCE AND ENROLLMENT TRANSFIGURATION CATH SCHOOL 6135 FIFTEENTH STREET NORTH OAKDALE MN 55128 410797343 501(C)(3) 5500 0 N/A N/A ENROLLMENT 70 0 PART I, LINE 2: 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. X 0 0 0 0 0 0 0 0 0 MS GAIL DORN DIRECTOR AND PRESIDENT 190000 0 0 0 0 0 0 0 0 0 190000 0 0 0 BETH HOEPPNER SPOUSE OF DIRECTOR 59100 VIDEOGRAPHY SERVICES. 0 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.