CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL & MPLS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL & MPLS (EIN 41-1302487)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-01
- IRS object ID
- 201220619349302382
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-01T14:06:53-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411302487 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES OF THE ARCHDIOCESE OF | BusinessNameLine1 |
| Business Name Line2 | ST PAUL AND MINNEAPOLIS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CATH | NameControl |
| Phone | 6122048500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 SECOND AVENUE SOUTH | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55403 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENDA YOUNGER | Name |
| Title | TREASURER/VP FINANCE & ADMIN | Title |
| Phone | 6122048500 | Phone |
| Date Signed | 2012-03-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | XIAOYAN LUO | Name |
| Phone | 6123764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TIM MARX | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 SECOND AVENUE SOUTH | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 41168248 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CCTWINCITIES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | A SOCIAL SERVICE ORGANIZATION DEDICATED TO SERVING THOSE MOST IN NEED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 40 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 39 | NbrIndependentVotingMembers |
| Total Nbr Employees | 685 | TotalNbrEmployees |
| Total Nbr Volunteers | 11000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15905177 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15947617 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20686712 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23337031 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -108211 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1276498 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 96577 | OtherRevenuePriorYear |
| Other Revenue Current Year | 201577 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 36580255 | TotalRevenuePriorYear |
| Total Revenue Current Year | 40762723 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1835791 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2838505 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22123023 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22617155 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 135655 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 32879 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1727812 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12971304 | OtherExpensePriorYear |
| Other Expenses Current Year | 13539255 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 37065773 | TotalExpensesPriorYear |
| Total Expenses Current Year | 39027794 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -485518 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1734929 | RevenuesLessExpensesCY |
| Total Assets BOY | 56967119 | TotalAssetsBOY |
| Total Assets EOY | 62655680 | TotalAssetsEOY |
| Total Liabilities BOY | 16372178 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15136883 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 40594941 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 47518797 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF CATHOLIC CHARITIES IS TO SERVE THOSE MOST IN NEED. CATHOLIC CHARITIES HELPS INDIVIDUALS AND FAMILIES REACH THEIR FULL HUMAN POTENTIAL AS WE CALL FOR JUSTICE IN THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 15617134 | Expense |
| Grants | 2047861 | Grants |
| Revenue | 10912724 | Revenue |
| Description | HOUSING AND EMERGENCY SERVICES:THE HOUSING AND EMERGENCY SERVICES DIVISION PROVIDES A CONTINUUM OF HOUSING TO SUPPORT YOUTH, FAMILIES AND SINGLE ADULTS IN RAMSEY AND HENNEPIN COUNTIES. DURING THE YEAR ENDED JUNE 30, 2011, THE DIVISION SERVED MORE THAN 1,100 PEOPLE PER NIGHT AND MORE THAN 25,000 PEOPLE DURING THE YEAR. SERVICES PROVIDED INCLUDE FOOD SHELVES, MEALS, HYGIENE, SHELTER, BUS TOKENS, MEDICAL, PSYCHOLOGICAL AND CHEMICAL HEALTH SERVICES, AND JOB PLACEMENT SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10507437 | Expense |
| Grants | 163192 | Grants |
| Revenue | 9008445 | Revenue |
| Description | CHILDREN'S SERVICES:THE CHILDREN'S SERVICES DIVISION ADDRESSES COMPLEX NEEDS THROUGH RESIDENTIAL AND DAY TREATMENT PROGRAMS, EMERGENCY SHELTER, RUNAWAY AND HOMELESS YOUTH PROGRAMS, EARLY CHILDHOOD AND OUT-OF-SCHOOL-TIME PROGRAMS, AND MEDICAL CARE AND COMMUNITY OUTREACH. DURING THE YEAR ENDED JUNE 30, 2011, THE DIVISION SERVED MORE THAN 3,000 CLIENTS BETWEEN THE AGES OF 0 TO 21 YEARS OLD. DURING THIS PERIOD THE DIVISION PROVIDED EMERGENCY SHELTER AND INTAKE SERVICES FOR MORE THAN 900 CHILDREN REMOVED FROM THEIR HOMES BY SOCIAL SERVICES IN HENNEPIN COUNTY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5386156 | Expense |
| Grants | 580933 | Grants |
| Revenue | 3389012 | Revenue |
| Description | FAMILY SERVICES:THE FAMILY SERVICES DIVISION SERVES CLIENTS THROUGH ADOPTION, PRENATAL AND PARENTING, AGING, MIGRATION AND REFUGEE, AND HISPANIC OUTREACH AND COUNSELING SERVICES. THE DIVISION PROVIDES CULTURALLY SPECIFIC AND ACCESSIBLE SERVICES, INCLUDING TRANSLATION SERVICES TO PEOPLE WHO FACE FINANCIAL AND OTHER BARRIERS. DURING THE YEAR ENDED JUNE 30, 2011, THE DIVISION SERVED A TOTAL OF 6,500 CLIENTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 538705 | Expense |
| Grants | 46519 | Grants |
| Revenue | 26851 | Revenue |
| Description | ADVOCACY:DURING THE YEAR ENDED JUNE 30, 2011, ADVOCACY FOCUSED ON PROTECTING STATE FUNDING FOR SAFETY NET PROGRAMS THAT PROVIDE BASIC SERVICES TO THE MOST VULNERABLE MEMBERS OF OUR STATE. ADVOCACY STAFF, AS PART OF A COALITION, ALSO WORKED TO ENSURE THAT THOSE ORGANIZATIONS HIRING EMPLOYEES TO BUILD AND IMPROVE THE INFRASTRUCTURE OF MINNESOTA INCLUDED DIVERSE POPULATIONS IN THEIR HIRING GOALS. EDUCATIONAL ACTIVITIES INCLUDED AN EMPHASIS ON IMMIGRATION REFORM AND THE DEVELOPMENT OF CIVIL CIVIC CONVERSATIONS ON CONTROVERSIAL ISSUES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 538705 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 46519 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 26851 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 32049432 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 493 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 685 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 40 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 39 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRENDA YOUNGER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6122048500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 SECOND AVENUE SOUTH | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55403 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (56 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| TIM MARX | |||||||
| VICE PRES / CEO AS OF 4/1/11 | 40.00 | X | X | 0 | 0 | 0 | |
| PAUL MARTODAM | |||||||
| VICE PRES / CEO UNTIL 3/31/11 | 40.00 | X | X | 183222 | 0 | 18562 | |
| MOST REV JOHN C NEINSTEDT | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| DARRELL R TUKUA | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| LAURA M NEWINSKI | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| DAVID A ALBORNOZ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAMES S ANDERSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LISA M BRABBIT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RUSSELL E ANDREWS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TIMOTHY R BAER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PETER W CARTER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH CAVANAUGH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAN CONLIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DOUGLAS C COOLEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KATHLEEN M COONEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| IRIS H CORNELIUS PHD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN W KELLY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CARLTON R CRONIN JR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANN C DAYTON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD R ENGLER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SHEILA S FOLKESTAD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARY WHITE FREY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JULIE M GEREND | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PHILIP S GOLDMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JUDY L HALLETT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DELORES HENDERSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH C HOESLEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS JOYCE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LAURA M KING | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| EDWARD J KOCOUREK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PAUL R KOLLITZ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| REV PETER LAIRD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DIANE LIEMANDT-REIMANN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRIDGET SPERL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DONAL L MULLIGAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR SAMUEL L MYERS JR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| VIVIAN JENKINS NELSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT J POLLEI | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARILYN J PORTER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL RILEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL R ROBLES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAMES W ROCKWELL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KATE S ROEHL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| COLLEEN C RYAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KATHLEEN H SANBERG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RACHAEL M SCHERER CFA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JESSICA O SORENSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID R SPROSTY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARK D VANGSGARD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS J WOESSNER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT SPINNER | |||||||
| CO-CEO UNTIL 3/31/11 | 40.00 | X | 24000 | 0 | 0 | ||
| PATRICIA S WILDER | |||||||
| SECR/EXEC VP PROG OPERATIONS | 40.00 | X | 141262 | 0 | 10226 | ||
| BRENDA YOUNGER | |||||||
| TREAS/VP FIN & ADMIN | 40.00 | X | 135682 | 0 | 11050 | ||
| KATHLEEN KELLY | |||||||
| DIR OF CORP & FOUND RELATIONS | 40.00 | 101034 | 0 | 15892 | X | ||
| THERESA SARFF | |||||||
| DIRECTOR OF IT | 40.00 | 112774 | 0 | 18730 | X | ||
| TIMOTHY BENZ | |||||||
| VP OF COMMUNICATIONS & DEVELOPMENT | 40.00 | 119937 | 0 | 21471 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 817911 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 95931 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| T2 COMMERCIAL CLEANING LLC | |||||
| 3601 94TH AVE N | BROOKLYN PARK | MN | 55443 | JANITORIAL | 406796 |
| SALO LLC | |||||
| NW 6087 | MINNEAPOLIS | MN | 554856087 | CONSULTING | 357309 |
| RUSS REID | |||||
| 14384 COLLECTIONS CTR DR | CHICAGO | IL | 60693 | FUNDRAISING | 219167 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 2059111 | FederatedCampaigns |
| Related Organizations | 1517197 | RelatedOrganizations |
| All Other Contributions | 12371309 | AllOtherContributions |
| Noncash Contributions | 3241946 | NoncashContributions |
| Total Contributions | 15947617 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE REV | 624100 | 22368443 | 22368443 |
| HOUSING INCOME | 531110 | 968588 | 968588 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23337031 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 720960 | TotalRevenueColumn |
| Exclusion | $720,960 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 166113 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 62878 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 103235 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 103235 | TotalRevenueColumn |
| Exclusion | $103,235 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 858749 | Securities |
| Other | 6542 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 284452 | Securities |
| Other | 25301 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 574297 | Securities |
| Other | -18759 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 555538 | TotalRevenueColumn |
| Exclusion | $555,538 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 11450 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 32894 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -21444 | TotalRevenueColumn |
| Exclusion | -$21,444 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 119786 | TotalRevenueColumn |
| Exclusion | $119,786 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 119786 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40762723 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23337031 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,478,075 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45500 | Total |
| Program Services | 45500 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2793005 | Total |
| Program Services | 2793005 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 575191 | Total |
| Program Services | 152712 | ProgramServices |
| Management And General | 422479 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17129834 | Total |
| Program Services | 14086424 | ProgramServices |
| Management And General | 2218984 | ManagementAndGeneral |
| Fundraising | 824426 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 590408 | Total |
| Program Services | 579921 | ProgramServices |
| Management And General | 10487 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2992996 | Total |
| Program Services | 2368538 | ProgramServices |
| Management And General | 443706 | ManagementAndGeneral |
| Fundraising | 180752 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1328726 | Total |
| Program Services | 1105748 | ProgramServices |
| Management And General | 162853 | ManagementAndGeneral |
| Fundraising | 60125 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40404 | Total |
| Management And General | 40404 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87077 | Total |
| Management And General | 87077 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32879 | Total |
| Fundraising | 32879 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27000 | Total |
| Management And General | 27000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2605893 | Total |
| Program Services | 2473910 | ProgramServices |
| Management And General | 109885 | ManagementAndGeneral |
| Fundraising | 22098 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 516098 | Total |
| Program Services | 3077 | ProgramServices |
| Management And General | 84266 | ManagementAndGeneral |
| Fundraising | 428755 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 545702 | Total |
| Program Services | 219507 | ProgramServices |
| Management And General | 294746 | ManagementAndGeneral |
| Fundraising | 31449 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 885282 | Total |
| Program Services | 430365 | ProgramServices |
| Management And General | 439492 | ManagementAndGeneral |
| Fundraising | 15425 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2014415 | Total |
| Program Services | 1839863 | ProgramServices |
| Management And General | 108623 | ManagementAndGeneral |
| Fundraising | 65929 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241881 | Total |
| Program Services | 178325 | ProgramServices |
| Management And General | 59386 | ManagementAndGeneral |
| Fundraising | 4170 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157499 | Total |
| Program Services | 56710 | ProgramServices |
| Management And General | 93016 | ManagementAndGeneral |
| Fundraising | 7773 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99036 | Total |
| Program Services | 38497 | ProgramServices |
| Management And General | 60539 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14840 | Total |
| Management And General | 14840 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2522983 | Total |
| Program Services | 2082808 | ProgramServices |
| Management And General | 439860 | ManagementAndGeneral |
| Fundraising | 315 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93759 | Total |
| Program Services | 81726 | ProgramServices |
| Management And General | 9546 | ManagementAndGeneral |
| Fundraising | 2487 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD | 2618739 | 2618739 | 0 | 0 |
| PROGRAM SUPPLIES | 451340 | 451338 | 2 | 0 |
| JANITORIAL/MAINTENANCE | 239691 | 231062 | 8529 | 100 |
| MEMBERSHIP DUES | 117357 | 64988 | 47974 | 4395 |
| BAD DEBT EXPENSE | 83890 | 83890 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176369 | Total |
| Program Services | 62779 | ProgramServices |
| Management And General | 66856 | ManagementAndGeneral |
| Fundraising | 46734 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39027794 | Total |
| Program Services | 32049432 | ProgramServices |
| Management And General | 5250550 | ManagementAndGeneral |
| Fundraising | 1727812 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287393 | BOY |
| EOY | 9446 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5440821 | BOY |
| EOY | 3955503 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1226243 | BOY |
| EOY | 1626568 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2449678 | BOY |
| EOY | 3245413 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 539076 | BOY |
| EOY | 785017 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 43756676 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26059857 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17666248 | BOY |
| EOY | 17696819 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26200810 | BOY |
| EOY | 31715175 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3156850 | BOY |
| EOY | 3516489 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 105250 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56967119 | BOY |
| EOY | 62655680 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4279110 | BOY |
| EOY | 4153705 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170162 | BOY |
| EOY | 104454 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2910000 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2509018 | BOY |
| EOY | 5618910 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6503888 | BOY |
| EOY | 5259814 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16372178 | BOY |
| EOY | 15136883 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27421329 | BOY |
| EOY | 34050521 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7499726 | BOY |
| EOY | 7648567 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5673886 | BOY |
| EOY | 5819709 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40594941 | BOY |
| EOY | 47518797 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56967119 | BOY |
| EOY | 62655680 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1734929 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 5188927 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16484536 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17589336 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17332088 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15905177 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15947617 | CurrentTaxYear |
| Total | 83258754 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16484536 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17589336 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17332088 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15905177 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15947617 | CurrentTaxYear |
| Total | 83258754 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 83258754 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 367629 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 463865 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 815336 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 545440 | CurrentTaxYearMinus1Year |
| Current Tax Year | 887073 | CurrentTaxYear |
| Total | 3079343 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 418385 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 193197 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102693 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 115339 | CurrentTaxYearMinus1Year |
| Current Tax Year | 119786 | CurrentTaxYear |
| Total | 949400 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 87287497 | TotalSupport |
| Gross Receipts From Admissions Etc | 98854385 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95380 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96160 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 0 | PoliticalExpenditures |
| Volunteer Hours | 0 | VolunteerHours |
| Amt Of4955 Tax | 0 | AmtOf4955Tax |
| Amt Of4955 Tax On Managers | 0 | AmtOf4955TaxOnManagers |
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $6,936 | MailingsMembersAmount |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Publications Or Broadcast | $2,100 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $1,188 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $5,425 | RalliesDemonstrationsAmount |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 15649 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | CATHOLIC CHARITIES PARTICIPATED IN LOBBYING EFFORTS THAT INCLUDED EMAIL ACTION ALERTS ABOUT THE BUDGET, THE PROVISION OF MEDICAL AND GENERAL ASSISTANCE GRANTS AND CONTINUED FUNDING FOR HOUSING AND EMERGENCY SERVICES. WE ALSO PROVIDED BRIEFINGS ON OUR LEGISLATIVE PRIORITIES AND MET WITH LEGISLATORS AND THE MINNESOTA DEPARTMENT OF HUMAN SERVICES TO INFORM THEM ABOUT THE IMPACT POTENTIAL BILLS WOULD HAVE ON THE CLIENTS WE SERVE. OTHER LOBBYING EFFORTS INCLUDED MONITORING THE 2011 STATE GOVERNMENT SHUTDOWN AND THE LEGAL RULINGS RELATED TO THE SHUTDOWN. THOSE RULINGS INCLUDED DEFINITIONS OF CRITICAL SERVICES; RULINGS THAT DETERMINED WHICH PROGRAMS AT CATHOLIC CHARITIES WOULD CONTINUE TO RECEIVE GOVERNMENT FUNDING DURING THE SHUTDOWN. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4300094 | BeginningOfYearBalance |
| Contributions | 67163 | Contributions |
| Investment Earnings Or Losses | 586871 | InvestmentEarningsOrLosses |
| Other Expenditures | 99809 | OtherExpenditures |
| End Of Year Balance | 4854319 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3959773 | BeginningOfYearBalance |
| Contributions | 70387 | Contributions |
| Investment Earnings Or Losses | 356892 | InvestmentEarningsOrLosses |
| Other Expenditures | 86958 | OtherExpenditures |
| End Of Year Balance | 4300094 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4398252 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| Investment Earnings Or Losses | -294757 | InvestmentEarningsOrLosses |
| Other Expenditures | 243722 | OtherExpenditures |
| End Of Year Balance | 3959773 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2560379 | OtherCostOrOtherBasis |
| Book Value | 2560379 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33213660 | OtherCostOrOtherBasis |
| Depreciation | 20213590 | Depreciation |
| Book Value | 13000070 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1338446 | OtherCostOrOtherBasis |
| Depreciation | 1122264 | Depreciation |
| Book Value | 216182 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6644191 | OtherCostOrOtherBasis |
| Depreciation | 4724003 | Depreciation |
| Book Value | 1920188 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17696819 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CASH SURRENDER VALUE OF LIFE INSURANCE | 160958 | F |
| PARTNERSHIPS | 33273 | F |
| INTEREST IN SPLIT INTEREST AGREEMENTS | 3322258 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3516489 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OBLIGATIONS OF SPLIT-INTEREST AGREEMENTS | $3,257,701 |
| ACCRUED PENSION LIABILITY | $1,893,059 |
| ASSET RETIREMENT OBLIGATION | $109,054 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5259814 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION HAS ADOPTED AN ENDOWMENT INVESTMENT POLICY INTENDED TO MAINTAIN THE PURCHASING POWER OF THE CURRENT ASSETS AND ALL FUTURE CONTRIBUTIONS, MAXIMIZE RETURN WITHIN REASONABLE AND PRUDENT LEVELS OF RISK AND MAINTAIN AN APPROPRIATE ASSET ALLOCATION, BASED ON A TOTAL RETURN POLICY THAT IS COMPATIBLE WITH A FLEXIBLE SPENDING POLICY. TO ACHIEVE THESE OBJECTIVES, THE ORGANIZATION FOLLOWS AN ASSET DIVERSIFICATION PLAN, SETS PERFORMANCE BENCHMARKS FOR INVESTMENT MANAGERS AND HAS ESTABLISHED VARIOUS ASSET QUALITY AND LIMITATIONS THRESHOLDS. THE ORGANIZATION HAS AN ANNUAL DISTRIBUTION POLICY THAT ALLOWS FOR DISTRIBUTIONS EQUAL TO 5% OF A 60-MONTH ROLLING AVERAGE OF THE ENDOWMENT FUND BALANCE AS MEASURED ON MARCH 31 OF EACH YEAR. IN ESTABLISHING THIS POLICY, THE ORGANIZATION CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS ENDOWMENT. IT IS INTENDED THAT THE DISTRIBUTIONS WILL NOT REDUCE THE VALUE OF THE ENDOWMENT BELOW DONOR CONTRIBUTIONS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS A PUBLIC CHARITY UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY THE DONORS ARE TAX DEDUCTIBLE. CCSPM-I, LLC IS A DISREGARDED ENTITY FOR INCOME TAX PURPOSES. THE ORGANIZATION HAS NO CURRENT OBLIGATION FOR UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE POTENTIALLY OPEN FOR EXAMINATIONS FOR THE YEARS 2007-2010. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| RUSS REID | ||||||||
| TWO N LAKE AVE 600 | PASADENA | CA | 91101 | DIRECT MAIL SOLICITATION/ACQUISITION | 0 | 693274 | 308249 | 385025 |
| ARIA COMMUNICATIONS | ||||||||
| 717 W SAINT GERMAIN ST | SAINT CLOUD | MN | 56301 | TELE-FUNDRAISING/NOTE CARD SOLICITATION | 0 | 126445 | 37469 | 88976 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 819719 | TotalGrossReceipts |
| Total Retained By Contractors | 345718 | TotalRetainedByContractors |
| Total Net To Organization | 474001 | TotalNetToOrganization |
| Licensed States | MN | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| CITIZENS LEAGUE | |||||||||
| 555 N WABASHA ST 240 | SAINT PAUL | MN | 55102 | 410722696 | 501(C)(3) | 10000 | N/A | N/A | STAFF SALARIES TO SUPPORT ORGANIZING AND LEADERSHIP DEVELOPMENT. |
| CROSSING BARRIERS | |||||||||
| 450 N SYNDICATE ST | SAINT PAUL | MN | 55104 | 753210606 | 501(C)(3) | 16500 | N/A | N/A | STAFF SALARIES TO SUPPORT ORGANIZING AND LEADERSHIP DEVELOPMENT. |
| ST STEPHEN'S HUMAN SERVICES | |||||||||
| 2211 CLINTON AVE S | MINNEAPOLIS | MN | 55404 | 010639118 | 501(C)(3) | 16500 | N/A | N/A | STAFF SALARIES TO SUPPORT ORGANIZING AND LEADERSHIP DEVELOPMENT. |
| HOPE COMMUNITY INC | |||||||||
| 611 E FRANKLIN AVE | MINNEAPOLIS | MN | 55404 | 411292817 | 501(C)(3) | 10000 | N/A | N/A | STAFF SALARIES TO SUPPORT ORGANIZING AND LEADERSHIP DEVELOPMENT. |
| RETURNED GRANT FUNDS | |||||||||
| -7500 | RETURNED GRANT FUNDS | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SPECIFIC ASSISTANCE TO INDIVIDUALS | TypeOfGrant |
| Number Of Recipients | 34500 | NumberOfRecipients |
| Amount Of Cash Grant | 2793005 | AmountOfCashGrant |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE GRANTS REPORTED ARE "PASS-THROUGH" FUNDS AND ARE NOT DONOR CONTRIBUTIONS. CATHOLIC CHARITIES REQUIRES SEMI-ANNUAL AND ANNUAL REPORTING FROM RECIPIENT ORGANIZATIONS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL MARTODAM | |||||||||||||
| 183222 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18562 | 0 | 201784 | 0 | 0 | 0 |
| PATRICIA S WILDER | |||||||||||||
| 141262 | 0 | 0 | 0 | 0 | 0 | 7742 | 0 | 2484 | 0 | 151488 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 4834 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED VALUE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 184408 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 70 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 382203 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK MARKET QUOTES | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1268 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2634127 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | PER POUND/PER SITTING | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EQUIPMENT | 2 | 3002 | ESTIMATED VALUE |
| X | GIFT CARDS | 25 | 13000 | FACE VALUE |
| X | GAME/EVENT TICKETS | 33 | 17473 | FACE VALUE |
| X | MISCELLANEOUS | 13 | 2899 | ESTIMATED VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE ORGANIZATION USES AN INVESTMENT BROKER TO PROCESS AND SELL DONATED SECURITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | THE FAMILY SERVICES DIVISION BEGAN PROVIDING SERVICES TO VICTIMS OF HUMAN TRAFFICKING, WHICH INCLUDES FORCED LABOR AND PROSTITUTION. THE SERVICES INCLUDE PROVIDING COMMUNITY EDUCATION ABOUT THE CHALLENGES OF HUMAN TRAFFICKING AS WELL AS PROVIDING RECOVERY SERVICES TO IDENTIFIED VICTIMS OF TRAFFICKING. THE CHILDREN'S SERVICES DIVISION DISCONTINUED ITS HOMELESS YOUTH STREET OUTREACH PROGRAM AND FOCUSED ITS ATTENTION ON TARGETING YOUTH AT RISK OF HOMELESSNESS IN AREA SCHOOLS. NORTHSIDE CHILD DEVELOPMENT CENTER INTENSIFIED ITS RELATIONSHIP WITH THE BABY SPACE PROGRAM TO CONTINUE TO FOCUS ON PROVIDING SERVICES ACCORDING TO THE INDUSTRY'S BEST PRACTICES. THE HOUSING AND EMERGENCY SERVICES DIVISION BROKE GROUND ON ITS HIGHER GROUND BUILDING PROJECT (FORMALLY KNOWN AS MSGR. J. JEROME BOXLEITNER PLACE), WHICH IS A SEVEN-STORY BUILDING WITH 251 SHELTER SPACES AND 85 PERMANENT SUPPORTIVE HOUSING UNITS. THE FAMILY SERVICE CENTER ADDED 10 SHELTER BEDS FOR FAMILIES. THE HOUSING FIRST TEAM RECEIVED FUNDING TO ADD FOUR STAFF TO PLACE 60 LONG-TERM HOMELESS INDIVIDUALS FROM SHELTER INTO HOUSING. WORKFORCE DEVELOPMENT LAUNCHED A COLLABORATION WITH FIVE OTHER EMPLOYMENT PROVIDERS AND IMPLEMENTED A CULINARY SKILLS TRAINING PROGRAM. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE CONSISTS OF THE FOLLOWING INDIVIDUALS: THE BOARD CHAIR, THE CHAIR OF ALL STANDING BOARD COMMITTEES (EXCEPT THE AUDIT COMMITTEE), TWO AT-LARGE MEMBERS ELECTED BY THE BOARD FROM BOARD MEMBERSHIP, THE CHIEF EXECUTIVE OFFICER AND WHEN APPLICABLE, THE BOARD CHAIR-ELECT. THE EXECUTIVE COMMITTEE HAS FULL AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF CATHOLIC CHARITIES BETWEEN MEETINGS OF THE FULL BOARD. HOWEVER, THE EXECUTIVE COMMITTEE SHALL BE SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD AND SHALL REPORT TO THE BOARD REGARDING EXECUTIVE COMMITTEE ACTIONS UNDERTAKEN BETWEEN BOARD MEETINGS. THERE ARE CERTAIN POWERS OUTLINED IN CATHOLIC CHARITIES BYLAWS THAT ARE RESERVED FOR THE FULL BOARD AND NOT DELEGATED TO THE EXECUTIVE COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE INFORMATION IS PROVIDED TO THE AGENCY'S AUDIT FIRM TO COMPILE. THE COMPLETED DRAFT IS RETURNED TO MANAGEMENT FOR REVIEW. PRIOR TO FINAL APPROVAL, MEMBERS OF THE FINANCE AND ADMINISTRATION COMMITTEE, AUDIT COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE BOARD REVIEW THE DRAFT. THE REPORT IS ALSO MADE AVAILABLE TO EACH BOARD MEMBER FOR REVIEW AND COMMENT. AFTER COMMITTEES HAVE COMPLETED A REVIEW AND THE REPORT HAS BEEN MADE AVAILABLE FOR BOARD MEMBERS TO REVIEW, THE FINAL FORM 990 IS FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS THE "CONFLICT OF INTEREST" POLICY ANNUALLY. WHEN A CONFLICT EXISTS, THE CEO NOTIFIES THE BOARD CHAIR. THE CEO AND BOARD CHAIR DETERMINE WHETHER A CONFLICT EXISTS AND BRING THE DECISION TO THE BOARD. THE BOARD MAY OVERRULE AND VOTE ON THE MATTER (MEMBER WITH THE CONFLICT DOES NOT VOTE). LEGAL COUNSEL MAY BE CONSULTED IF APPROPRIATE. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE WAGE RANGE FOR THE CEO POSITION AND ALL POSITIONS AT CATHOLIC CHARITIES ARE REVIEWED ON AN ANNUAL BASIS AND COMPARED TO EXTERNAL MARKET DATA. THE CHAIR OF THE BOARD COORDINATES THE EVALUATION PROCESS FOR THE CEO. THE PROCESS INCLUDES THE CEO AND VICE PRESIDENTS DEVELOPING ANNUAL GOALS. A MODIFIED 360 FEEDBACK PROCESS IS USED TO GATHER INFORMATION FROM VARIOUS STAKEHOLDERS (E.G., EXECUTIVE AND OTHER STAFF, PEERS, DIRECT REPORTS, BOARD MEMBERS AND COMMUNITY LEADERS). FEEDBACK DATA IS SUMMARIZED AND PRESENTED BOTH VERBALLY AND IN WRITING. THE FINAL EVALUATION IS BASED ON FEEDBACK, PERSONAL AND AGENCY GOAL ACHIEVEMENT AND FINANCIAL PERFORMANCE. SALARY ADJUSTMENTS ARE MADE IN LIGHT OF THE AGENCY COMPENSATION SYSTEM STRUCTURE. THIS PROCESS WAS LAST USED IN 2011 FOR THE CEO. THE WAGE RANGE FOR ALL POSITIONS AT CATHOLIC CHARITIES ARE REVIEWED ON AN ANNUAL BASIS AND COMPARED TO EXTERNAL MARKET DATA. THIS PROCESS WAS LAST USED IN 2011 FOR THE CORPORATE SECRETARY/EXECUTIVE VP OF OPERATIONS, CORPORATE TREASURER/VP OF FINANCE & ADMINISTRATION, DIRECTOR OF CORPORATE & FOUNDATION RELATIONS, DIRECTOR OF IT, AND VP OF COMMUNICATIONS & DEVELOPMENT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS CONFLICT OF INTEREST POLICY NOR ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 4,075,195. CHANGE IN INTEREST IN SPLIT INTEREST AGREEMENTS -348,575. CHANGE IN MINIMUM PENSION LIABILITY 1,462,307. TOTAL TO FORM 990, PART XI, LINE 5: 5,188,927. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCSPM-I LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 SECOND AVE S | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411302487 | EIN |
| Primary Activities | INACTIVE | PrimaryActivities |
| Legal Domicile State | MN | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISITATION PLACE LIMITED PARTNERSHIP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 SECOND AVE S | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200306500 | EIN |
| Primary Activity | RENTAL | PrimaryActivity |
| Legal Domicile State | MN | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | INVESTMENT | PredominantIncomeType |
| Share Of Total Income | -12 | ShareOfTotalIncome |
| Share Of EOY Assets | 783862 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Percentage Ownership | 0.00010 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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