2024-04-15T09:31:51-05:00 2023-06-30 463220328 AKINS HENKE AND COMPANY 600 INWOOD AVENUE NORTH SUITE 160 OAKDALE MN 55128 990 2022-07-01 260275248 CATHEDRAL HERITAGE FOUNDATION CATH 6513006590 250 PRAIRIE CENTER DRIVE SUITE 300 EDEN PRAIRIE MN 55344 MARY E SCHAFFNER BOARD CHAIR 6513006590 2024-02-14 1 MARY SCHAFFNER 999009999 0 CHRIS J HENKE P01008921 6516363806 2024-02-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY E SCHAFFNER 250 PRAIRIE CENTER DRIVE SUITE 300 EDEN PRAIRIE MN 55344 351116 0 X HTTP://CATHEDRALHERITAGEFOUNDATION.ORG X 2007 MN THE PRIMARY MISSION OF THE CATHEDRAL HERITAGE FOUNDATION IS TO ENGAGE IN ACTIVITIES, INCLUDING FUND-RAISING AND GRANT-MAKING ACTIVITIES TO PRESERVE, RESTORE, MAINTAIN AND ENHANCE THE CATHEDRAL OF SAINT PAUL AS A LANDMARK ON THE NATIONAL REGISTER OF HISTORIC PLACES, AND AS A CENTER FOR EDUCATIONAL, CULTURAL, AND ARTISTIC ACTIVITIES FOR THE PEOPLE OF MINNESOTA AND SURROUNDING AREAS. 18 18 0 0 0 0 214380 347655 64155 0 1137 3461 0 0 279672 351116 82486 81322 0 0 0 0 0 0 19402 317533 137138 400019 218460 -120347 132656 1729012 1854757 10758 3847 1718254 1850910 X THE PRIMARY MISSION OF THE CATHEDRAL HERITAGE FOUNDATION IS TO ENGAGE IN ACTIVITIES, INCLUDING FUND-RAISING AND GRANT-MAKING ACTIVITIES TO PRESERVE, RESTORE, MAINTAIN AND ENHANCE THE CATHEDRAL OF SAINT PAUL AS A LANDMARK ON THE NATIONAL REGISTER OF HISTORIC PLACES, AND AS A CENTER FOR EDUCATIONAL, CULTURAL, AND ARTISTIC ACTIVITIES FOR THE PEOPLE OF MINNESOTA AND SURROUNDING AREAS. 0 0 128897 81322 DURING FISCAL YEAR 2023, THE FOUNDATION MADE 5 MAJOR GRANTS DIRECTLY TO THE CATHEDRAL OF SAINT PAUL FOR GENERAL RESTORATION, FACILITY ASSESSMENT, AND THE TRANSFER OF THE SISTINE CHAPEL BOOK. THE FOUNDATION ALSO ENGAGED IN COMMUNITY-BASED PROGRAMS INTENDED TO MAKE THE CASE FOR CATHEDRAL PRESERVATION THROUGH WEBSITE UPDATES, MONTHLY NEWSLETTERS CONTAINING INFORMATION ABOUT THE HISTORY, PRESERVATION, AND SUPPORT PROVIDED BY THE FOUNDATION. THE FOUNDATION ALSO COMPLETED A PRODUCTION OF A MULTI-LANGUAGE VIRTUAL TOUR OF THE CATHEDRAL TO BE INTRODUCED TO THE PUBLIC IN EARLY 2024 FINALLY, THE FOUNDATION COMPLETED PLANNING FOR TWO PUBLIC EVENTS FOR COMPLETION IN FISCAL YEAR 2024. 128897 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 14 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 1 1 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 0 0 0 MN X NFR COMMUNICATIONS 9528352275 250 PRAIRIE CENTER DRIVE SUITE 300 EDEN PRAIRIE MN 55344 X MARY E SCHAFFNER BOARD CHAIR 3.00 X X 0 0 0 BRIAN HARENS TREASURER 2.00 X X 0 0 0 BARBARA H DRIES SECRETARY 1.00 X X 0 0 0 SCOTT BILLEADEAU BOARD MEMBER 2.00 X 0 0 0 DR JOHN DOWDLE BOARD MEMBER 1.00 X 0 0 0 DR DAVID DRIES BOARD MEMBER 1.00 X 0 0 0 DANIEL TAD ELDREDGE BOARD MEMBER 1.00 X 0 0 0 MARY HARENS BOARD MEMBER 1.00 X 0 0 0 CAY SHEA HELLERVIK BOARD MEMBER 1.00 X 0 0 0 ANDREW KUHRMEYER BOARD MEMBER 1.50 X 0 0 0 DR PAUL KUHRMEYER BOARD MEMBER 1.00 X 0 0 0 URSULA KUHRMEYER BOARD MEMBER 1.00 X 0 0 0 ROBERT L LEE BOARD MEMBER 1.00 X 0 0 0 PATRICK RYAN BOARD MEMBER 1.00 X 0 0 0 REV JOHN UBEL BOARD MEMBER 2.00 X 0 0 0 JAN MCCALL BOARD MEMBER 1.00 X 0 0 0 WESLEY SANDHOLM BOARD MEMBER 1.00 X 0 0 0 DAVID MARQUETTE BOARD MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 347655 347655 3461 3461 351116 0 0 3461 81322 81322 45900 45900 6627 6627 8834 8834 16614 13670 2944 24390 12195 4146 8049 458 458 6841 1795 1325 3721 23438 18750 4688 1464 439 1025 BANK AND CREDIT CARD FE 1846 1846 ARCHIVIST SUPPLIES AND 726 726 218460 128897 70161 19402 98221 303208 673838 677034 37000 0 1016715 142200 897953 874515 22000 0 1729012 1854757 10758 3847 10758 3847 X 1513596 1654265 204658 196645 1718254 1850910 1729012 1854757 132656 0 X 0 1 X 1 0 X 460472 285731 225516 214380 347655 1533754 460472 285731 225516 214380 347655 1533754 452789 1080965 3439 9689 1288 1137 3461 19014 1552768 64155 0.69620 0.76100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 227300 227300 779026 138160 640866 10389 4040 6349 874515 X 351116 0 351116 0 351116 218460 0 218460 0 218460 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION ANNUALLY FILES FORM 990 WITH THE INTERNAL REVENUE SERVICE (IRS). U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 1 CATHEDRAL OF SAINT PAUL 239 SELBY AVE ST PAUL MN 55102 410696905 501(C)(3) 80459 0 TO SUPPORT GENERAL RESTORATION, FACILITIES ASSESSMENT, AND 244 DAYTON PROPERTY RENOVATIONS. PART I, LINE 2: CATHEDRAL HERITAGE FOUNDATION, MAKES GRANTS TO THE CATHEDRAL OF SAINT PAUL FOR PRESERVATION AND MAINTENANCE OF THE CATHEDRAL MONUMENT, WHICH IS LOCATED IN SAINT PAUL, MN. THE BOARD OF CURATORS HAS ADOPTED GRANT MAKING POLICY AND PROCEDURES THAT REQUIRE THE CATHEDRAL, AS THE GRANT RECIPIENT, TO PROVIDE DETAILED PURPOSE AND FINANCIAL INFORMATION REGARDING THE GRANT REQUESTED. FORM 990, PART VI, SECTION A, LINE 2 MARY SCHAFFNER AND ROBERT L. LEE - FAMILY RELATIONSHIP BARBARA DRIES AND DAVID DRIES - FAMILY RELATIONSHIP PAUL KUHRMEYER, URSULA KUHRMEYER AND ANDREW KUHRMEYER - FAMILY RELATIONSHIP MARY HARENS AND BRIAN HARENS - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 3 THE FOUNDATION HAS HIRED NFR COMMUNICATIONS TO HANDLE THE RECORD KEEPING, ACCOUNTING AND FINANCIAL REPORTING, COMMUNICATIONS AND EVENTS PLANNING, ADMINISTRATIVE SUPPORT FUNCTIONS, AND OTHER MANAGEMENT DUTIES ON BEHALF OF THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 6 THE FOUNDATION HAS FIVE MEMBERS ALL WHICH HAVE CERTAIN VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE FOUNDATION HAVE THE POWER TO APPOINT OR REMOVE THE PRESIDENT OF THE FOUNDATION AS WELL AS APPROVE ELECTION OF BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS OF THE FOUNDATION APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION, APPROVE CERTAIN AMENDMENTS TO THE BYLAWS, AND APPROVE THE MERGER OR DISSOLUTION OF THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO SUBMISSION OF THE 990 RETURN, THE ENTIRE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE 990 FOR REVIEW. THE BOARD OF DIRECTORS IS GIVEN THE OPPORTUNITY TO PROVIDE FEEDBACK OR ASK FOR CLARIFICATION ON ANY ITEMS IN THE 990. ONCE THIS REVIEW IS PERFORMED AND ALL FEEDBACK RECEIVED, THE 990 RETURN IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS WILL ABSTAIN FROM VOTING ON MATTERS WHERE A CONFLICT OF INTEREST EXISTS. ANNUAL CONFLICT DISCLOSURE FORMS ARE REQUESTED FROM BOARD MEMBERS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 244 DAYTON LLC 945 WINNETKA AVE N 145 GOLDEN VALLEY MN 55427 384003585 HOLDING PROPERTY MN 868256 CATHEDRAL HERITAGE FOUNDATION