2024-02-19T10:28:38-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2023-01-01 473560859 CATHOLIC SCHOOLS CENTER OF EXCELLENCE (CSCOE) CATH 6124251105 6600 FRANCE AVENUE SOUTH 520 MINNEAPOLIS MN 55435 STEVE HOEPPNER INTERIM PRESIDENT 6124251105 2024-02-19 1 STEVE HOEPPNER 999009999 0 SARAH REICHLING P01587996 6123764500 2024-01-29 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z STEVE HOEPPNER 6600 FRANCE AVENUE SOUTH 520 MINNEAPOLIS MN 55435 6206391 0 X WWW.CSCOE-MN.ORG X 2015 MN TO ASSIST CATHOLIC ELEMENTARY SCHOOLS ACHIEVE EXCELLENCE AND INCREASE ENROLLMENT. 10 10 0 30 0 0 8803188 5917396 0 0 654 993 -100861 0 8702981 5918389 4988149 3073698 0 0 1361833 808673 0 0 154322 1601700 604618 7951682 4486989 751299 1431400 2307089 3374495 537362 173368 1769727 3201127 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 STATE OF MINNESOTA IN THEIR QUEST TO ACHIEVE EXCELLENCE AND INCREASE ENROLLMENT. 0 0 3591644 2620039 0 IN ITS MISSION TO ASSIST CATHOLIC PRESCHOOL-8TH GRADE SCHOOLS IN MINNESOTA ACHIEVE EXCELLENCE, CSCOE PARTNERS WITH PRINCIPALS AT EACH SCHOOL USING A ONE SIZE FITS ONE CUSTOMIZED APPROACH THAT FOSTERS ENGAGEMENT, COLLABORATION, AND INCLUSIVE DECISION MAKING. THROUGH THIS APPROACH, CSCOE SHARES INNOVATIVE IDEAS, SOUND BUSINESS PRACTICES, PROVEN STRATEGIES, AND FINANCIAL RESOURCES THAT HELP EACH SCHOOL MEET ITS SPECIFIC BUSINESS, ACADEMIC, AND SPIRITUAL GOALS. CSCOE INVESTS IN EXCELLENCE BY PROVIDING COST-EFFECTIVE, CENTRALIZED SUPPORT IN THE AREAS OF LEADERSHIP AND PROFESSIONAL DEVELOPMENT, PROBLEM-SOLVING THAT ADDRESSES EACH SCHOOLS PARTICULAR CHALLENGES, AND THE ADMINISTRATION AND OPTIMAL UTILIZATION OF ASSESSMENT TESTING. AREAS OF SPECIAL INTEREST INCLUDE PROGRAMMING FOR PARENTS AND TEACHERS TO ADDRESS STUDENTS MENTAL HEALTH NEEDS; BEST-IN-CLASS LITERACY TRAINING FOR KINDERGARTEN-3RD GRADE STUDENTS AND THEIR TEACHERS; PROFESSIONAL DEVELOPMENT THAT FOSTERS A DATA-DRIVEN APPROACH TO STUDENT ACADEMIC GROWTH; IMPLEMENTING SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) INITIATIVES; SUPPORTING THE SPECIFIC NEEDS OF PRESCHOOL STUDENTS, MIDDLE SCHOOL STUDENTS, AND EXCEPTIONAL LEARNERS; AND FOSTERING ENGAGEMENT IN ENTREPRENEURSHIP, STEM, AND THE ARTS THROUGH STUDENT COMPETITIONS. SUCCESS IN OUR ENDEAVOR TO ENHANCE EXCELLENCE CAN BE MEASURED THROUGH TEST SCORES, GRADUATION AND COLLEGE ACCEPTANCE RATES, PARENT SATISFACTION, AND SCHOOL RETENTION AND GROWTH RATES. 453659 453659 0 CSCOE UTILIZES BOTH DIRECT FINANCIAL SUPPORT AND THE SPONSORSHIP AND ADMINISTRATION OF CENTRALIZED PROGRAMS IN ITS MISSION TO HELP CATHOLIC ELEMENTARY SCHOOLS INCREASE ENROLLMENT. SPECIFICALLY, CSCOE PROVIDES GRANTS TO ESTABLISH, EXPAND, AND IMPROVE PRESCHOOLS; TO CONDUCT DIRECT MARKETING PROGRAMS TAILORED TO INDIVIDUAL SCHOOLS; AND TO CREATE AND/OR ENHANCE SCHOOL WEBSITES AND SOCIAL MEDIA STRATEGIES. CSCOE HAS ALSO PROVIDED FINANCIAL GRANTS TO RECOGNIZE AND REWARD SCHOOLS THAT HAVE ACHIEVED SPECIFIC ENROLLMENT MILESTONES. CENTRALIZED ENROLLMENT-RELATED SUPPORT HAS INCLUDED IMPLEMENTING COMMUNITY-WIDE ADVERTISING AND MARKETING INITIATIVES; PROVIDING RESOURCES FOR LATINO OUTREACH AND ENROLLMENT EFFORTS; AND TRAINING TO ASSIST SCHOOLS WITH CREATING AND IMPLEMENTING THEIR ENROLLMENT PLANS. SUCCESS IN OUR ENDEAVOR TO INCREASE ENROLLMENT HAS BEEN DEMONSTRATED THROUGH CONSISTENT PRESCHOOL-8TH GRADE ENROLLMENT INCREASES AND SCHOOL EXPANSIONS. 4045303 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 MN X ROBERT J BEHR 6124251102 6600 FRANCE AVE SOUTH SUITE 520 MINNEAPOLIS MN 55435 X MS GAIL DORN DIRECTOR AND EXECUTIVE CHA 5.00 0.00 X X 0 0 0 MR BRIAN RAGATZ PRESIDENT 40.00 0.00 X X 0 0 0 MR STEPHEN HOEPPNER DIRECTOR - SECRETARY 8.00 0.00 X X 0 0 0 REVEREND KEVIN FINNEGAN DIRECTOR 4.00 0.00 X 0 0 0 MS KATHRYN SCHNEEMAN DIRECTOR 4.00 0.00 X 0 0 0 MR STEVE RYAN DIRECTOR 4.00 0.00 X 0 0 0 MR MICHAEL COLE DIRECTOR 4.00 0.00 X 0 0 0 MS MICHELLE SCHLEHUBER DIRECTOR 4.00 0.00 X 0 0 0 MS ANITA AROCKIASAMY WILLS DIRECTOR 4.00 0.00 X 0 0 0 MR ROBERT WOLLAN DIRECTOR 20.00 0.00 X 0 0 0 0 0 0 0 0 0 0 GROVES ACADEMY 3200 HIGHWAY 100 SOUTH ST LOUIS PARK MN 55416 LITERACY TRAINING 273659 GOODBYE VANILLA 6299 BELLEVUE LANE EDEN PRAIRIE MN 55344 SOCIAL MEDIA SERVICES 267000 PHOENIX SCHOOL COUNSELING 1920 SOUTH FIRST STREET SUITE 1801 MINNEPOLIS MN 55454 CONSULTING AND TRAINING 166034 3 301865 5615531 39520 5917396 993 993 288002 301865 288002 0 5918389 0 0 993 3073698 3073698 275521 155632 64305 55584 533152 291123 138054 103975 806 806 24278 24278 114861 114861 25900 22605 1447 1848 14816 12042 1449 1325 23875 9510 17101 -2736 40104 33362 3770 2972 21338 11932 919 8487 63074 110209 5057 -52192 2445 378 2067 53150 29363 13300 10487 1967 1087 492 388 218004 179501 14319 24184 4486989 4045303 287364 154322 735727 1891898 1345595 1134342 47324 202966 123463 20394 97937 103069 80506 42220 2307089 3374495 312566 56808 144290 80000 80506 36560 537362 173368 X -1858992 -2297163 3628719 5498290 1769727 3201127 2307089 3374495 1431400 0 X 0 1 X 1 0 X 7089226 7728546 6517939 8866564 6205398 36407673 7089226 7728546 6517939 8866564 6205398 36407673 26631744 9775929 8170 73 547 654 993 10437 36418110 173265 0.26840 0.23440 X THE ORGANIZATION MAINTAINS ACTIVE COMMUNITY SUPPORT WHICH HAS SUCCESSFULLY ATTRACTED CONTRIBUTIONS FROM THE GENERAL PUBLIC. THEIR FUNDRAISING EVENTS PROVIDES AN OPPORTUNITY FOR THE GENERAL PUBLIC TO KNOW MORE ABOUT THE ORGANIZATION AND TO SUPPORT THE ORGANIZATION'S PROGRAMS. THE ORGANIZATION'S BOARD OF DIRECTORS REPRESENTS LEADERSHIP FROM AND OF THE COMMUNITY, AS WELL AS NONPROFIT MANAGEMENT EXPERTISE. THE BOARD HAS BEEN DESIGNED BOTH TO FACILITATE INVOLVEMENT BY FUNDERS AND TO ENSURE ACCOUNTABILITY TO THE COMMUNITY CATHOLIC SCHOOL CENTER OF EXCELLENCE SERVES. THE ORGANIZATION HAS MANY PROGRAMS, COLLABORATIONS, AND RESOURCES AVAILABLE THAT PROVIDE CATHOLIC SCHOOLS WITH OPPORTUNITIES FOR SUCCESS.THE RECENT STEPS BY THE ORGANIZATION SHOULD FURTHER EXPAND FUNDRAISING ACTIVITIES AND INCREASE PUBLIC SUPPORT. SPECIFICALLY, THE BOARD OF DIRECTORS HAS CREATED A DEVELOPMENT SUBCOMMITTEE TO SET GOALS, PROVIDE ADVICE AND LEADERSHIP AND TAKE AN ACTIVE PART IN FUNDRAISING ACTIVITIES WITH THE SPECIFIC INTENT OF EXPANDING THE DONOR BASE. ALSO, SINCE ITS CREATION IN 2015, THE ORGANIZATION HAS FOCUSED SOLELY ON ASSISTING PRE-KINDERGARTEN THROUGH EIGHTH GRADE CATHOLIC SCHOOLS IN THE GREATER TWIN CITIES AREA. AS OF JULY 2022, THE ORGANIZATION IS EXPANDING ITS AREA OF ASSISTANCE TO INCLUDE THE ENTIRE STATE OF MINNESOTA. THIS MOVE WILL APPROXIMATELY DOUBLE THE NUMBER OF SCHOOLS SERVED BY THE ORGANIZATION FROM 78 TO MORE THAN 150. THE BASE OF POTENTIAL DONORS WILL INCREASE SUBSTANTIALLY AND SHOULD RESULT IN A SUBSTANTIAL INCREASE IN PUBLIC SUPPORT. SECTION C, LINE 17A: THE ORGANZIATION HAD AN ACCOUNTING PERIOD CHANGE WITH A YEAR END OF 6/30/2023. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106197 17253 88944 17266 3141 14125 103069 ROU LIABILITY 36560 36560 X 5918389 0 5918389 0 5918389 4486989 0 4486989 0 4486989 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). CSCOE BASH 589867 301865 288002 288002 589867 301865 288002 288002 288002 0 1 SAINT MARY'S SCHOOL 308 E SOUTH ST CALEDONIA MN 55921 411359374 501(C)(3) 11000 0 IMPROVE SCHOOLS AND PROMOTE ENROLLMENT SAINT MARY'S MISSION AND SCHOOL PO BOX 189 15272 ST MARYS MISSION ROAD RED LAKE MN 56671 410810618 501(C)(3) 5000 0 IMPROVE SCHOOLS AND PROMOTE ENROLLMENT SAINT TIMOTHY'S SCHOOL 215 DIVISION STREET E MAPLE LAKE MN 55358 410196617 501(C)(3) 15000 0 IMPROVE SCHOOLS AND PROMOTE ENROLLMENT ARCHDIOCESE OF ST PAUL AND MINNEAPOLIS 777 FOREST ST N ST PAUL MN 55106 410693908 501(C)(3) 5000 0 IMPROVE SCHOOLS AND PROMOTE ENROLLMENT NATIVITY OF OUR LORD SCHOOL 1900 STANFORD AVENUE ST PAUL MN 55105 410693956 501(C)(3) 25250 0 IMPROVE SCHOOLS AND PROMOTE ENROLLMENT VISITATION SCHOOL 2455 VISITATION DRIVE MENDOTA HEIGHTS MN 55120 410693957 501(C)(3) 16000 8512 COST PAID TO VENDOR LITERACY PROGRAMS IMPROVE SCHOOLS AND PROMOTE ENROLLMENT SAINT AGNES CATHOLIC SCHOOL 530 LAFOND AVENUE ST PAUL MN 55103 410694737 501(C)(3) 15250 0 IMPROVE SCHOOLS AND PROMOTE ENROLLMENT SAINT WENCESLAUS CATHOLIC SCHOOL 227 MAIN STREET E NEW PRAGUE MN 56071 410695519 501(C)(3) 23600 0 COST PAID TO VENDOR IMPROVE SCHOOLS AND PROMOTE ENROLLMENT IMMACULATE CONCEPTION CATHOLIC SCHOOL 4030 JACKSON ST NE COLUMBIA HEIGHTS MN 55421 410703859 501(C)(3) 16000 0 COST PAID TO VENDOR IMPROVE SCHOOLS AND PROMOTE ENROLLMENT SAINT PASCAL REGIONAL CATHOLIC SCHOOL 1757 CONWAY STREET ST PAUL MN 55106 410704479 501(C)(3) 15250 12640 COST PAID TO VENDOR SOCIAL/EMOTIONAL PROGRAMS IMPROVE SCHOOLS AND PROMOTE ENROLLMENT OUR LADY OF GRACE CATHOLIC SCHOOL 5071 EDEN AVENUE EDINA MN 55436 410705765 501(C)(3) 35500 0 IMPROVE SCHOOLS AND PROMOTE ENROLLMENT ASCENSION SCHOOL 1726 DUPONT AVENUE N MINNEAPOLIS MN 55411 410705767 501(C)(3) 19529 12768 COST PAID TO VENDOR LITERACY PROGRAMS IMPROVE SCHOOLS AND PROMOTE ENROLLMENT HOLY SPIRIT CATHOLIC SCHOOL 515 ALBERT STREET S ST PAUL MN 55116 410705768 501(C)(3) 28895 7440 COST PAID TO VENDOR SOCIAL/EMOTIONAL PROGRAMS IMPROVE SCHOOLS AND PROMOTE ENROLLMENT ALL SAINTS SCHOOL 19795 HOLYOKE AVENUE LAKEVILLE MN 55044 410705872 501(C)(3) 22800 0 IMPROVE SCHOOLS AND PROMOTE ENROLLMENT SAINT JOSEPH CATHOLIC SCHOOL 1138 SEMINOLE AVENUE WEST ST PAUL MN 55118 410705878 501(C)(3) 25120 4400 COST PAID TO VENDOR LITERACY PROGRAMS IMPROVE SCHOOLS AND PROMOTE ENROLLMENT SAINT CHARLES BORROMEO SCHOOL 2727 STINSON BLVD MINNEAPOLIS MN 55418 410706912 501(C)(3) 15100 0 IMPROVE SCHOOLS AND PROMOTE ENROLLMENT SAINT MICHAEL CATHOLIC SCHOOL 14 MAIN STREET N SAINT MICHAEL MN 55376 410707799 501(C)(3) 16250 0 IMPROVE SCHOOLS AND PROMOTE ENROLLMENT SAINT BARTHOLOMEW CATHOLIC SCHOOL 630 WAYZATA BLVD E WAYZATA MN 55391 410711478 501(C)(3) 0 11840 COST PAID TO VENDOR LITERACY AND SOCIAL/EMOTIONAL PROGRAMS IMPROVE SCHOOLS AND PROMOTE ENROLLMENT SAINT DOMINIC SCHOOL 216 SPRING STREET N NORTHFIELD MN 55057 410711501 501(C)(3) 15000 7440 COST PAID TO VENDOR SOCIAL/EMOTIONAL PROGRAMS IMPROVE SCHOOLS AND PROMOTE ENROLLMENT SAINT JOHN THE BAPTIST CATHOLIC SCHOOL 215 BROADWAY STREET N JORDAN MN 55352 410713019 501(C)(3) 35000 0 IMPROVE SCHOOLS AND PROMOTE ENROLLMENT ASSUMPTION SCHOOL 2310 SEVENTH AVENUE E HIBBING MN 55746 410716799 501(C)(3) 7309 0 IMPROVE SCHOOLS AND PROMOTE ENROLLMENT SAINT HELENA CATHOLIC SCHOOL 3200 E 44TH STREET MINNEAPOLIS MN 55406 410718330 501(C)(3) 15750 4400 COST PAID TO VENDOR LITERACY PROGRAMS IMPROVE SCHOOLS AND PROMOTE ENROLLMENT OUR LADY OF THE LAKE CATHOLIC SCHOOL 2411 COMMERCE BLVD MOUND MN 55364 410718339 501(C)(3) 16350 8512 COST PAID TO VENDOR LITERACY PROGRAMS IMPROVE SCHOOLS AND PROMOTE ENROLLMENT SAINT JOHN THE BAPTIST CATHOLIC SCHOOL 638 MILL STEET EXCELSIOR MN 55331 410721661 501(C)(3) 15000 0 IMPROVE SCHOOLS AND PROMOTE ENROLLMENT ANNUNCIATION SCHOOL 525 WEST 54TH STREET MINNEAPOLIS MN 55419 410721671 501(C)(3) 32000 0 IMPROVE SCHOOLS AND PROMOTE ENROLLMENT JOHN IRELAND SCHOOL 1801 W BROADWAY AVE STPETER MN 56082 410724051 501(C)(3) 10000 0 IMPROVE SCHOOLS AND PROMOTE ENROLLMENT SAINT MAXIMILIAN KOLBE SCHOOL 235 2ND STREET S PO BOX 470 DELANO MN 55328 410726145 501(C)(3) 15250 0 IMPROVE SCHOOLS AND PROMOTE ENROLLMENT SAINT JOSEPH CATHOLIC SCHOOL 13900 BISCAYNE AVENUE ROSEMOUNT MN 55068 410727039 501(C)(3) 15250 0 COST PAID TO VENDOR IMPROVE SCHOOLS AND PROMOTE ENROLLMENT SAINT RAPHAEL CATHOLIC SCHOOL 7301 BASS LAKE ROAD CRYSTAL MN 55428 410729961 501(C)(3) 15000 8512 COST PAID TO VENDOR LITERACY PROGRAMS IMPROVE SCHOOLS AND PROMOTE ENROLLMENT SAINT JOSEPH'S CATHOLIC SCHOOL 315 SW 21ST STREET GRAND RAPIDS MN 55744 410729968 501(C)(3) 0 6000 COST PAID TO VENDOR TECHNOLOGY PROGRAMS IMPROVE SCHOOLS AND PROMOTE ENROLLMENT SAINT CASIMIR SCHOOL 320 2ND AVE SW WELLS MN 56097 410731259 501(C)(3) 25000 0 IMPROVE SCHOOLS AND PROMOTE ENROLLMENT SAINT ANDREW SCHOOL 428 IRVING AVE ELK RIVER MN 55330 410732177 501(C)(3) 25000 0 IMPROVE SCHOOLS AND PROMOTE ENROLLMENT NATIVITY OF MARY SCHOOL 9901 E BLOOMINGTON FWY BLOOMINGTON MN 55420 410735359 501(C)(3) 36650 7440 COST PAID TO VENDOR SOCIAL/EMOTIONAL PROGRAMS IMPROVE SCHOOLS AND PROMOTE ENROLLMENT SAINT FRANCIS XAVIER SCHOOL 219 19TH STREET NW BUFFALO MN 55313 410737223 501(C)(3) 18500 18080 COST PAID TO VENDOR LITERACY AND SOCIAL/EMOTIONAL PROGRAMS IMPROVE SCHOOLS AND PROMOTE ENROLLMENT MARY QUEEN OF PEACE CATHOLIC SCHOOL 21201 CHURCH AVENUE ROGERS MN 55374 410737230 501(C)(3) 15250 8512 COST PAID TO VENDOR LITERACY PROGRAMS IMPROVE SCHOOLS AND PROMOTE ENROLLMENT MOST HOLY REDEEMER CATHOLIC SCHOOL 205 VINE AVE W MONTGOMERY MN 56069 410747137 501(C)(3) 15500 0 COST PAID TO VENDOR IMPROVE SCHOOLS AND PROMOTE ENROLLMENT SAINT JOSEPH CATHOLIC SCHOOL 41 E FIRST STREET WACONIA MN 55387 410754588 501(C)(3) 24000 0 IMPROVE SCHOOLS AND PROMOTE ENROLLMENT SAINT JUDE OF THE LAKE SCHOOL 600 MAHTOMEDI AVENUE MAHTOMEDI MN 55115 410764101 501(C)(3) 25350 7440 COST PAID TO VENDOR SOCIAL/EMOTIONAL PROGRAMS IMPROVE SCHOOLS AND PROMOTE ENROLLMENT SAINT JEROME SCHOOL 384 ROSELAWN AVENUE MAPLEWOOD MN 55117 410773779 501(C)(3) 84000 7440 COST PAID TO VENDOR SOCIAL/EMOTIONAL PROGRAMS IMPROVE SCHOOLS AND PROMOTE ENROLLMENT SAINT JOHN'S SCHOOL OF LITTLE CANADA 2621 MCMENEMY STREET LITTLE CANADA MN 55117 410781158 501(C)(3) 15500 4400 COST PAID TO VENDOR LITERACY PROGRAMS IMPROVE SCHOOLS AND PROMOTE ENROLLMENT SAINT HUBERT SCHOOL 8201 MAIN STREET CHANHASSEN MN 55317 410789368 501(C)(3) 25000 0 IMPROVE SCHOOLS AND PROMOTE ENROLLMENT PRESENTATION OF THE BLESSED VIRGIN MARY SCHOOL 1695 KENNARD STREET MAPLEWOOD MN 55109 410789393 501(C)(3) 55899 7440 COST PAID TO VENDOR SOCIAL/EMOTIONAL PROGRAMS IMPROVE SCHOOLS AND PROMOTE ENROLLMENT SAINT THERESE SCHOOL 18325 MINNETONKA BLVD DEEPHAVEN MN 55391 410790147 501(C)(3) 24200 0 COST PAID TO VENDOR IMPROVE SCHOOLS AND PROMOTE ENROLLMENT SAINT ROSE OF LIMA CATHOLIC SCHOOL 2072 HAMLINE AVENUE N ROSEVILLE MN 55113 410790158 501(C)(3) 125250 7440 COST PAID TO VENDOR SOCIAL/EMOTIONAL PROGRAMS IMPROVE SCHOOLS AND PROMOTE ENROLLMENT SAINT JOHN THE BAPTIST CATHOLIC SCHOOL 12508 LYNN AVENUE SAVAGE MN 55378 410791350 501(C)(3) 15000 0 IMPROVE SCHOOLS AND PROMOTE ENROLLMENT MARQUETTE CATHOLIC SCHOOL 311 SOUTH THIRD ST VIRGINIA MN 55792 410795274 501(C)(3) 0 6000 COST PAID TO VENDOR TECHNOLOGY PROGRAMS IMPROVE SCHOOLS AND PROMOTE ENROLLMENT TRANSFIGURATION CATHOLIC SCHOOL 6135 15TH STREET N OAKDALE MN 55128 410797343 501(C)(3) 15000 4400 COST PAID TO VENDOR LITERACY PROGRAMS IMPROVE SCHOOLS AND PROMOTE ENROLLMENT SAINT PETER CATHOLIC SCHOOL 1250 S SHORE DRIVE FOREST LAKE MN 55025 410799304 501(C)(3) 15000 0 IMPROVE SCHOOLS AND PROMOTE ENROLLMENT SAINT THOMAS AQUINAS SCHOOL 810 FIFTH STREET INTERNATIONAL FALLS MN 56649 410799786 501(C)(3) 51800 6000 TECHNOLOGY PROGRAMS IMPROVE SCHOOLS AND PROMOTE ENROLLMENT HOLY FAMILY ACADEMY 5925 W LAKE STREET ST LOUIS PARK MN 55416 410804986 501(C)(3) 15000 0 IMPROVE SCHOOLS AND PROMOTE ENROLLMENT SAINT PETER CLAVER CATHOLIC SCHOOL 1060 W CENTRAL AVENUE ST PAUL MN 55104 410824943 501(C)(3) 15250 0 COST PAID TO VENDOR IMPROVE SCHOOLS AND PROMOTE ENROLLMENT SAINT MICHAEL CATHOLIC SCHOOL 16280 DULUTH AVENUE SE PRIOR LAKE MN 55372 410826790 501(C)(3) 15000 0 IMPROVE SCHOOLS AND PROMOTE ENROLLMENT SAINT JOHN THE BAPTIST CATHOLIC SCHOOL PO BOX 50 111 W MAIN STREET VERMILLION MN 55085 410826791 501(C)(3) 16664 8512 COST PAID TO VENDOR LITERACY AND SOCIAL/EMOTIONAL PROGRAMS IMPROVE SCHOOLS AND PROMOTE ENROLLMENT GOOD SHEPHERD SCHOOL 145 JERSEY AVENUE S GOLDEN VALLEY MN 55426 410830321 501(C)(3) 15500 24464 COST PAID TO VENDOR LITERACY AND SOCIAL/EMOTIONAL PROGRAMS IMPROVE SCHOOLS AND PROMOTE ENROLLMENT SAINT ANNE'S SCHOOL 1054 CEDAR ST WABASSO MN 56293 410833055 501(C)(3) 15000 0 IMPROVE SCHOOLS AND PROMOTE ENROLLMENT SACRED HEART CATHOLIC SCHOOL 4050 HUBBARD AVENUE N ROBBINSDALE MN 55422 410834785 501(C)(3) 17650 0 COST PAID TO VENDOR IMPROVE SCHOOLS AND PROMOTE ENROLLMENT SAINT ODILIA SCHOOL 3495 VICTORIA STREET N SHOREVIEW MN 55126 410837655 501(C)(3) 30000 7440 COST PAID TO VENDOR SOCIAL/EMOTIONAL PROGRAMS IMPROVE SCHOOLS AND PROMOTE ENROLLMENT SAINT PETER CATHOLIC SCHOOL 2620 N MARGARET STREET NORTH ST PAUL MN 55109 410838644 501(C)(3) 15250 0 IMPROVE SCHOOLS AND PROMOTE ENROLLMENT HOLY NAME OF JESUS SCHOOL 155 COUNTY ROAD 24 WAYZATA MN 55391 410845399 501(C)(3) 15500 7440 COST PAID TO VENDOR SOCIAL/EMOTIONAL PROGRAMS IMPROVE SCHOOLS AND PROMOTE ENROLLMENT SAINT ALPHONSUS CATHOLIC SCHOOL 7031 HALIFAX AVENUE N BROOKLYN CENTER MN 55429 410846441 501(C)(3) 23650 11840 COST PAID TO VENDOR LITERACY PROGRAMS IMPROVE SCHOOLS AND PROMOTE ENROLLMENT SAINT VINCENT DE PAUL CATHOLIC SCHOOL 9050 93RD AVENUE N BROOKLYN PARK MN 55445 410849303 501(C)(3) 15750 24464 COST PAID TO VENDOR LITERACY AND SOCIAL/EMOTIONAL PROGRAMS IMPROVE SCHOOLS AND PROMOTE ENROLLMENT EPIPHANY CATHOLIC SCHOOL 11001 HANSON BLVD NW COON RAPIDS MN 55433 410880245 501(C)(3) 16500 4400 COST PAID TO VENDOR LITERACY IMPROVE SCHOOLS AND PROMOTE ENROLLMENT SAINT JOHN PAUL II CATHOLIC SCHOOL 1630 4TH STREET NE MINNEAPOLIS MN 55413 410953697 501(C)(3) 15000 11840 COST PAID TO VENDOR LITERACY AND SOCIAL/EMOTIONAL PROGRAMS IMPROVE SCHOOLS AND PROMOTE ENROLLMENT HOLY CROSS CATHOLIC SCHOOL 6100 37TH STREET W WEBSTER MN 55088 410954737 501(C)(3) 16150 4400 COST PAID TO VENDOR LITERACY PROGRAMS IMPROVE SCHOOLS AND PROMOTE ENROLLMENT SHAKOPEE AREA CATHOLIC SCHOOL 2700 17TH AVENUE E SHAKOPEE MN 55379 410961357 501(C)(3) 32500 25536 COST PAID TO VENDOR LITERACY PROGRAMS IMPROVE SCHOOLS AND PROMOTE ENROLLMENT HIGHLAND CATHOLIC SCHOOL 2017 BOHLAND AVENUE ST PAUL MN 55116 410972541 501(C)(3) 123750 0 IMPROVE SCHOOLS AND PROMOTE ENROLLMENT MATERNITY OF MARY-ST ANDREW CATHOLIC SCHOOL 592 ARLINGTON AVENUE W ST PAUL MN 55117 411654467 501(C)(3) 15000 0 IMPROVE SCHOOLS AND PROMOTE ENROLLMENT SAINT THOMAS MORE CATHOLIC SCHOOL 1065 SUMMIT AVENUE ST PAUL MN 55105 411691889 501(C)(3) 16250 0 COST PAID TO VENDOR IMPROVE SCHOOLS AND PROMOTE ENROLLMENT OUR LADY OF PEACE CATHOLIC SCHOOL 5435 11TH AVENUE S MINNEAPOLIS MN 55417 411697034 501(C)(3) 15250 7440 COST PAID TO VENDOR SOCIAL/EMOTIONAL PROGRAMS IMPROVE SCHOOLS AND PROMOTE ENROLLMENT SAINT CROIX CATHOLIC 621 S 3RD STREET STILLWATER MN 55082 411731931 501(C)(3) 15000 12768 COST PAID TO VENDOR LITERACY AND SOCIAL/EMOTIONAL PROGRAMS IMPROVE SCHOOLS AND PROMOTE ENROLLMENT CATHOLIC COMMUNITY FOUNDATION 2610 UNIVERSITY AVE W 500 ST PAUL MN 55114 411744184 501(C)(3) 5000 0 IMPROVE SCHOOLS AND PROMOTE ENROLLMENT RISEN CHRIST SCHOOL 1120 E 37TH ST MINNEAPOLIS MN 55407 411748146 501(C)(3) 22906 8512 COST PAID TO VENDOR LITERACY PROGRAMS IMPROVE SCHOOLS AND PROMOTE ENROLLMENT CARONDELET CATHOLIC SCHOOL 2900 WEST 44TH STREET MINNEAPOLIS MN 55410 411783087 501(C)(3) 22750 11840 COST PAID TO VENDOR LITERACY AND SOCIAL/EMOTIONAL PROGRAMS IMPROVE SCHOOLS AND PROMOTE ENROLLMENT BLESSED TRINITY SCHOOL 6720 NICOLLET AVENUE S RICHFIELD MN 55423 411787370 501(C)(3) 50500 8512 COST PAID TO VENDOR LITERACY PROGRAMS IMPROVE SCHOOLS AND PROMOTE ENROLLMENT SAINT ELIZABETH ANN SETON SCHOOL 1615 11TH AVENUE S ST CLOUD MN 56301 411793329 501(C)(3) 20250 0 IMPROVE SCHOOLS AND PROMOTE ENROLLMENT AVE MARIA ACADEMY 7000 JEWEL LANE N MAPLE GROVE MN 55311 411871572 501(C)(3) 15250 0 IMPROVE SCHOOLS AND PROMOTE ENROLLMENT FAITHFUL SHEPHERD CATHOLIC SCHOOL 3355 COLUMBIA DRIVE EAGAN MN 55121 411880757 501(C)(3) 27100 0 IMPROVE SCHOOLS AND PROMOTE ENROLLMENT PROVIDENCE ACADEMY 15100 SCHMIDT LAKE ROAD PLYMOUTH MN 55446 411883866 501(C)(3) 15000 0 IMPROVE SCHOOLS AND PROMOTE ENROLLMENT SAINT AMBROSE CATHOLIC SCHOOL 4125 WOODBURY DRIVE WOODBURY MN 55129 411905541 501(C)(3) 28499 6528 COST PAID TO VENDOR LITERACY PROGRAMS IMPROVE SCHOOLS AND PROMOTE ENROLLMENT THE WAY OF THE SHEPHERD CATHOLIC MONTESSORI 13200 CENTRAL AVENUE NE BLAINE MN 55434 411916137 501(C)(3) 15633 0 IMPROVE SCHOOLS AND PROMOTE ENROLLMENT DIVINE MERCY CATHOLIC SCHOOL 15 SW 3RD AVENUE FARIBAULT MN 55021 411954118 501(C)(3) 30250 26592 COST PAID TO VENDOR LITERACY AND SOCIAL/EMOTIONAL PROGRAMS IMPROVE SCHOOLS AND PROMOTE ENROLLMENT OUR LADY OF THE PRAIRIE SCHOOL 200 E CHURCH STREET BELLE PLAINE MN 56011 416027712 501(C)(3) 15000 6384 COST PAID TO VENDOR LITERACY PROGRAMS IMPROVE SCHOOLS AND PROMOTE ENROLLMENT HOLY FAMILY SCHOOL 231 SINCLAIR LEWIS AVENUE SAUK CENTRE MN 56378 418880296 501(C)(3) 6426 0 IMPROVE SCHOOLS AND PROMOTE ENROLLMENT COMMUNITY OF SAINTS CATHOLIC SCHOOL 355 HURLEY ST E WEST ST PAUL MN 55118 454804818 501(C)(3) 21998 0 IMPROVE SCHOOLS AND PROMOTE ENROLLMENT NOTRE DAME ACADEMY 13505 EXCELSIOR BLVD MINNETONKA MN 55345 461333219 501(C)(3) 22250 8512 COST PAID TO VENDOR LITERACY PROGRAMS IMPROVE SCHOOLS AND PROMOTE ENROLLMENT FRASSATI CATHOLIC ACADEMY 4690 BALD EAGLE AVENUE WHITE BEAR LAKE MN 55110 463494121 501(C)(3) 15000 4400 COST PAID TO VENDOR LITERACY IMPROVE SCHOOLS AND PROMOTE ENROLLMENT CRISTO REY 2924 4TH AVE S MINNEAPOLIS MN 55408 471724255 501(C)(3) 15000 0 IMPROVE SCHOOLS AND PROMOTE ENROLLMENT 91 0 PART I, LINE 2: ORGANIZATIONS APPLY FOR GRANTS MUST INDICATE HOW GRANT IS CONSISTENT WITH CSCOE'S MISSION. GRANT APPLICATIONS ARE REVIEWED BY THE PRESIDENT AND THE GRANT COMMITTEE. AWARDS ARE ACCOMPANIED BY A TRANSMITTAL LETTER WHICH REITERATES THE PURPOSE OF THE GRANT AND REQUIRES THE GRANTEE TO SUBMIT A FOLLOW-UP REPORT CONFIRMING HOW THE GRANT WAS USED. X 1 1000 CASH X TICKETS TO EXPERIENCES 8 38700 CASH 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE ARCHDIOCESE OF ST. PAUL AND MINNEAPOLIS HAS THE RIGHT TO APPOINT ONE BOARD MEMBER. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED IN COLLABORATION WITH THE FINANCE DIRECTOR AND AN INDEPENDENT ACCOUNTANT. THE RETURN IS REVIEWED BY ITS PRESIDENT AND THEN PROVIDED TO THE BOARD OF DIRECTORS FOR ITS REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IS COVERED BY THE POLICY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE GOVERNING BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED ARE RECORDED IN THE MINUTES OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ORGANIZATION'S PRESIDENT WAS ESTABLISHED BY THE BOARD OF DIRECTORS AFTER REVIEW OF COMPARABILITY DATA AND WAS CONTEMPORANEOUSLY SUBSTANTIATED IN THE MINUTES OF THE APPLICABLE BOARD MEETING. COMPENSATION OF OTHER KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT. SUBSEQUENT CHANGES TO THE PRESIDENT'S COMPENSATION ARE DETERMINED BY THE EXECUTIVE CHAIR OF THE BOARD IN CONSULTATION WITH THE BOARD. 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. FORM 990, PART I, LINE A CATHOLIC SCHOOLS CENTER OF EXCELLENCE (CSCOE) CHANGED ACCOUNTING PERIODS TO BETTER ALIGN WITH THE FISCAL YEAR AND ACTIVITIES OF THE SCHOOLS IT SUPPORTS.