FURP.ORG / PUBLIC DATA EXPLORER

SAINT JOHN THE EVANGELIST CORNERSTONE TRUST: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
SAINT JOHN THE EVANGELIST CORNERSTONE TRUST (EIN 41-6574362)
Tax period
2010-01-01 to 2010-12-31
Filed
2009-10-15
IRS object ID
201103009349300940
Schema version
2010v3.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2009-10-15T15:15:33+05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN416574362EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ST JOHN THE EVANGELIST CORNERSTONE TRBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSTJONameControl
Phone6123033208Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 64713 TRUST TAX SERVICESAddressLine1
CityST PAULCity
StateMNState
ZIP Code551640713ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKAREN BASSETTName
TitleCORP. TRUSTEETitle
Phone6123033208Phone
Date Signed2011-10-27DateSigned
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts644667GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization TrustXTypeOfOrganizationTrust
Year Formation2008YearFormation
State Legal DomicileMNStateLegalDomicile
Activity Or Mission DescriptionTRUST IS OPERATED AND ADMINISTERED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE KEY FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF, THE EPISCOPAL PARISH OF SAINT JOHN THE EVANGELIST, ST PAUL, MINNESOTA.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members1NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year98216ContributionsGrantsPriorYear
Contributions Grants Current Year546630ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year73437InvestmentIncomePriorYear
Investment Income Current Year94243InvestmentIncomeCurrentYear
Other Revenue Current Year71OtherRevenueCurrentYear
Total Revenue Prior Year171653TotalRevenuePriorYear
Total Revenue Current Year640944TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year547342GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY391818GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year34247SalariesEtcPriorYear
Salaries Etc Current Year40847SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year574OtherExpensePriorYear
Other Expenses Current Year675OtherExpensesCurrentYear
Total Expenses Prior Year582163TotalExpensesPriorYear
Total Expenses Current Year433340TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-410510RevenuesLessExpensesPriorYear
Revenues Less Expenses CY207604RevenuesLessExpensesCY
Total Assets BOY3385328TotalAssetsBOY
Total Assets EOY3592932TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3385328NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3592932NetAssetsOrFundBalancesEOY
Mission DescriptionTRUST IS OPERATED AND ADMINISTERED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE KEY FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF, THE EPISCOPAL PARISH OF SAINT JOHN THE EVANGELIST, ST PAUL, MINNESOTA.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense400012Expense
Grants391818Grants
DescriptionFUNDING OF THE EPISCOPAL PARISH OF ST JOHN THE EVNAGELISTDescription
Total Program Service Expense400012TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members1NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1US BANK NATIONAL ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6123033208TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1800 NICOLLET MALLAddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code55402ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationInstitutional TrusteeInstitutionalTrustee
BRAD CLARY
CO-TRUSTEE1X000
RICK RINKOFF
CO-TRUSTEE1X000
JAMES JOHNSON
CO-TRUSTEE1X000
MARY MORRISON
CO-TRUSTEE1X000
TOM BAXTER
CO-TRUSTEE, COMMITTEE CHAIR1X000
US BANK NATIONAL ASSOCIATION
TRUSTEE14084700X
FieldValueIRS element (for citing)
Total Reportable Comp From Org40847TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Related Organizations546630RelatedOrganizations
Total Contributions546630TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column82729TotalRevenueColumn
Related Or Exempt Function Income82729RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities15237Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities3723Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities11514Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column11514TotalRevenueColumn
Related Or Exempt Function Income11514RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionCLASS ACTION SUITDescription
Business Code900099BusinessCode
Total Revenue Column71TotalRevenueColumn
Related Or Exempt Function Income71RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue71TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column640944TotalRevenueColumn
Related Or Exempt Function Income94314RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total391818Total
Program Services391818ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total40847Total
Program Services8169ProgramServices
Management And General32678ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
FOREIGN TAX ON DIVIDENDS650650
STATE FILING FEE2525

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total433340Total
Program Services400012ProgramServices
Management And General33328ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY-1025BOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1409103BOY
EOY1270227EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY9122BOY
EOY11012EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1968128BOY
EOY2311693EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3385328BOY
EOY3592932EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY3631026BOY
EOY3631026EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY-245698BOY
EOY-38094EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3385328BOY
EOY3592932EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3385328BOY
EOY3592932EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses207604ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Certification CheckboxXCertificationCheckbox
Written IRS DeterminationXWrittenIRSDetermination
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1St John Evangelist ParishBusinessNameLine1
FieldValueIRS element (for citing)
EIN410705842EIN
Type Of OrganizationChurchTypeOfOrganization
Listed In Governing DoctrueListedInGoverningDoc
Supported Organization NotifiedtrueSupportedOrganizationNotified
Organized In UStrueOrganizedInUS
Amount$391,818Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts391818SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1EPISCOPAL PARISH OF ST JOHN THE EVANGELISTBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line160 KENT STAddressLine1
CityST PAULCity
StateMNState
ZIP Code55116ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient410705842EINOfRecipient
IRC Section509(a)1IRCSection
Amount Of Cash Grant391818AmountOfCashGrant
Method Of ValuationBook ValueMethodOfValuation
Purpose Of GrantGENERAL SUPPORTPurposeOfGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
Identifier910Identifier
Return ReferenceEXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2ReturnReference
ExplanationTHE CO-TRUSTEE COMMITTEE AND THE CORPORATE TRUSTEE WILL REVIEW DISTRIBUTIONS TO BE SURE THAT FUNDS ARE BEING USED STRICTLY FOR THE CHARITABLE PURPOSES DESIGNATED BY THE CO-TRUSTEE COMMITTEE.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 1aTHERE ARE NO MATERIAL DIFFERENCES IN VOTING RIGHTS
FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEWNO REVIEW WAS OR WILL BE CONDUCTED
EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12cAVOIDANCE OF CONFLICTS OF INTEREST IS ENSURED BY CONTINUOUS MONITORING BY THE CO-TRUSTEE COMMITTEE AND THE INDEPENDENT CORPORATE TRUSTEE.
DESCRIPTION FOR MAKING DOCUMENTS PUBLICTHE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.FORM 990, PAGE 6, PART VI, LINE 19

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1EPISCOPAL PARISH OF ST JOHN THE EVANGELISTBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line160 KENT STAddressLine1
CityST PAULCity
StateMNState
ZIP Code55102ZIPCode
FieldValueIRS element (for citing)
EIN410705842EIN
Primary ActivitiesCHURCHPrimaryActivities
Legal Domicile StateMNLegalDomicileState
Exempt Code Section509(a)1ExemptCodeSection
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
EPISCOPAL PARISH OF ST JOHN THE EVANGELIST
b391818
EPISCOPAL PARISH OF ST JOHN THE EVANGELIST
c546630