TY 2013 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) ANNE CULLEN MILLER........................................................................ PRESIDENT	39.00 .......................1.00	X	X	184,557	10,649
(2) ARCHBISHOP JOHN NIENSTEDT........................................................................ CHAIR	.10 .......................0.00	X	X	0	0
(3) NORBERT CONZEMIUS........................................................................ VICE CHAIR	2.00 .......................0.00	X	X	0	0
(4) MARY E SCHAFFNER........................................................................ SECRETARY	2.00 .......................0.00	X	X	0	0
(5) BRIAN C MURRAY........................................................................ TREASURER	2.00 .......................1.00	X	X	0	0
(6) JOSEPHINE BAILEY........................................................................ DIRECTOR	2.00 .......................0.00	X		0	0
(7) JOHN C BEUERLEIN........................................................................ DIRECTOR	2.00 .......................0.00	X		0	0
(8) THOMAS E GAINOR........................................................................ DIRECTOR	2.00 .......................0.00	X		0	0
(9) JULIE GEREND........................................................................ DIRECTOR	2.00 .......................0.00	X		0	0
(10) PATRICIA HUBER........................................................................ DIRECTOR	2.00 .......................0.00	X		0	0
(11) JULIE K HURLEY........................................................................ DIRECTOR	2.00 .......................0.00	X		0	0
(12) PAUL R KNAPP SR........................................................................ DIRECTOR	2.00 .......................0.00	X		0	0
(13) EDWARD J KOCOUREK........................................................................ DIRECTOR	2.00 .......................0.00	X		0	0
(14) EMERY KOENIG........................................................................ DIRECTOR	2.00 .......................0.00	X		0	0
(15) REVEREND PETER LAIRD........................................................................ DIRECTOR	2.00 .......................0.00	X		0	0
(16) REVEREND CHARLES LACHOWITZER........................................................................ DIRECTOR	2.00 .......................0.00	X		0	0
(17) GEORGE C LANG........................................................................ DIRECTOR	2.00 .......................0.00	X		0	0

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(18) MIMI DALY LARSON........................................................................ DIRECTOR	2.00 .......................0.00	X		0	0
(19) THOMAS A LETSCHER........................................................................ DIRECTOR	2.00 .......................0.00	X		0	0
(20) MARJORIE MATHISON-HANCE........................................................................ DIRECTOR	2.00 .......................0.00	X		0	0
(21) REVEREND KEVIN MCDONOUGH........................................................................ DIRECTOR	2.00 .......................0.00	X		0	0
(22) LARRY MCGOUGH........................................................................ DIRECTOR	2.00 .......................0.00	X		0	0
(23) THOMAS MERTENS........................................................................ DIRECTOR	2.00 .......................0.00	X		0	0
(24) MARIE PILLAI........................................................................ DIRECTOR	2.00 .......................0.00	X		0	0
(25) MOLLY RUMSEY PARK........................................................................ DIRECTOR	2.00 .......................0.00	X		0	0
(26) SEAN O REGAN........................................................................ DIRECTOR	2.00 .......................0.00	X		0	0
(27) HAROLD J SLAWIK........................................................................ DIRECTOR	2.00 .......................0.00	X		0	0
(28) DR MICHAEL F SULLIVAN........................................................................ DIRECTOR	2.00 .......................0.00	X		0	0
(29) ROGER VASKO........................................................................ DIRECTOR	2.00 .......................0.00	X		0	0
(30) KELLY WEBSTER........................................................................ VP OF DEVELOPMENT & DONOR ENGAGEMENT	39.00 .......................1.00		X	113,453	19,722

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.	(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the United States. See Part IV, line 21	7,355,741	7,355,741
2	Grants and other assistance to individuals in the United States. See Part IV, line 22
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	344,089	75,352	130,232	138,505
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	626,676	87,309	244,065	295,302
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	43,495	6,323	17,004	20,168
9	Other employee benefits .......	154,783	26,802	62,570	65,411
10	Payroll taxes ...........	65,974	11,049	25,614	29,311
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	79,054		46,855	32,199
c	Accounting ...........	43,997		43,997
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	446,316		446,316
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........	21,963		21,963
12	Advertising and promotion ....	144,168			144,168
13	Office expenses .......	58,433	9,786	22,686	25,961
14	Information technology ......	53,216	8,912	20,661	23,643
15	Royalties ..
16	Occupancy ...........	59,681	9,995	23,171	26,515
17	Travel ............	7,410	653	3,077	3,680
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......
19	Conferences, conventions, and meetings ....	19,424	1,711	8,066	9,647
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization .....	15,112	2,531	5,867	6,714
23	Insurance ..............
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	DUES & MEMBERSHIPS	15,399	1,357	6,394	7,648
b	MISCELLANEOUS	8,759	772	3,637	4,350
c
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	9,563,690	7,598,293	1,132,175	833,222
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
	1	Cash–non-interest-bearing .............	1,667,905	1	1,647,802
2	Savings and temporary cash investments .........	21,070,577	2	13,444,370
3	Pledges and grants receivable, net ...........	463,290	3	490,035
4	Accounts receivable, net .............		4
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
			5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
			6
7	Notes and loans receivable, net .............		7
8	Inventories for sale or use ..............		8
9	Prepaid expenses and deferred charges ..........	11,776	9	151,609
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	61,980
b	Less: accumulated depreciation .....	10b	15,112	16,973	10c	46,868
11	Investments—publicly traded securities ..........	145,986,451	11	211,881,632
12	Investments—other securities. See Part IV, line 11 .....	49,016,705	12	46,267,394
13	Investments—program-related. See Part IV, line 11 .....		13
14	Intangible assets ...............		14
15	Other assets. See Part IV, line 11 ...........	3,868,793	15	4,531,959
16	Total assets. Add lines 1 through 15 (must equal line 34)......	222,102,470	16	278,461,669
	17	Accounts payable and accrued expenses .........	594,859	17	645,979
18	Grants payable .................		18
19	Deferred revenue ................		19
20	Tax-exempt bond liabilities .............		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..	98,924,655	21	127,462,664
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ....		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................	28,798,664	25	34,678,596
26	Total liabilities. Add lines 17 through 25.........	128,318,178	26	162,787,239
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	25,876,555	27	31,961,948
28	Temporarily restricted net assets ...........	20,172,676	28	27,155,225
29	Permanently restricted net assets ...........	47,735,061	29	56,557,257
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........		30
31	Paid-in or capital surplus, or land, building or equipment fund .....		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	93,784,292	33	115,674,430
34	Total liabilities and net assets/fund balances ........	222,102,470	34	278,461,669

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.
right arrow

Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

CATHOLIC COMMUNITY FOUNDATION OF MINNESOTA

Employer identification number

41-1744184

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of

its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses

acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.

Type I

Type II

Type III - Functionally integrated

Type III - Non-functionally integrated

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box ..................................................

Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?

(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)

Yes

and (iii) below, the governing body of the supported organization? ................

11g(i)

(ii) A family member of a person described in (i) above? ......................

11g(ii)

(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................

11g(iii)

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization in col. (i) listed in your governing document?		(v) Did you notify the organization in col. (i) of your support?		(vi) Is the organization in col. (i) organized in the U.S.?		(vii) Amount of monetary support
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of monetary support


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2013

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....	11,035,329	7,605,958	9,701,290	8,635,893	14,392,598	51,371,068
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	11,035,329	7,605,958	9,701,290	8,635,893	14,392,598	51,371,068
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						11,901,637
6	Public support. Subtract line 5 from line 4.						39,469,431

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
7	Amounts from line 4..	11,035,329	7,605,958	9,701,290	8,635,893	14,392,598	51,371,068
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	383,371	1,330,007	1,712,608	1,469,359	1,551,268	6,446,613
9	Net income from unrelated business activities, whether or not the business is regularly carried on..				4,776		4,776
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
11	Total support (Add lines 7 through 10).						57,822,457

Gross receipts from related activities, etc. (see instructions) ..................

3,144,345

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f)) .........

68.260 %

Public support percentage for 2012 Schedule A, Part II, line 14 ...............

63.940 %

16a

33 1/3% support test—2013. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2012. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2013. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2012. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2013

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3	Gross receipts from activities that are not an unrelated trade or business under section 513..
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2012 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2012 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests—2013. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ........ right arrow

33 1/3% support tests—2012. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions ..... right arrow

Schedule A (Form 990 or 990-EZ) 2013

Page 4

Part IV

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Explanation

Schedule A (Form 990 or 990-EZ) 2013

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Name of the organization

CATHOLIC COMMUNITY FOUNDATION OF MINNESOTA

Employer identification number

41-1744184

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not total more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year ......................... Arrow Bullet

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 2

Name of organization CATHOLIC COMMUNITY FOUNDATION OF MINNESOTA

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	RESTRICTED RESTRICTED RESTRICTED RESTRICTED, RESTRICTEDRESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 3

Name of organization CATHOLIC COMMUNITY FOUNDATION OF MINNESOTA

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 4

Name of organization
CATHOLIC COMMUNITY FOUNDATION OF MINNESOTA

Employer identification number

41-1744184

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

$
Use duplicate copies of Part III if additional space is needed.

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet

Attach to Form 990. SchDMd Bullet

See separate instructions. SchDMd Bullet

Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

CATHOLIC COMMUNITY FOUNDATION OF MINNESOTA

Employer identification number

41-1744184

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(a) Donor advised funds
1	Total number at end of year .........	245
2	Aggregate contributions to (during year) ...	8,281,615
3	Aggregate grants from (during year) .....	5,751,049
4	Aggregate value at end of year ........	29,732,130

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ....................	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenues included in Form 990, Part VIII, line 1 ........................ SchDMd Bullet

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2013

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIII and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....	63,918,104	55,520,112	50,403,474	41,547,831	34,025,508
b	Contributions ........	5,789,572	3,694,141	9,007,636	1,201,624	4,901,446
c	Net investment earnings, gains, and losses	11,311,181	6,856,024	-3,048,955	8,678,813	4,184,642
d	Grants or scholarships .....	2,028,344	2,152,173	842,043	1,024,794	1,563,765
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......	78,990,513	63,918,104	55,520,112	50,403,474	41,547,831

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

5.860 %

Permanent endowment SchDMd Bullet

60.660 %

Temporarily restricted endowment SchDMd Bullet

33.480 %

The percentages in lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................
b	Buildings ................
c	Leasehold improvements ............	12,062	5,671	6,391
d	Equipment ................	49,918	9,441	40,477
e	Other .................
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......				46,868

Schedule D (Form 990) 2013

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests	143,500	C
(3)Other (A) HEDGE FUNDS AND PRIVATE EQUITY INVESTMENTS	37,875,179	F
(B) REAL ESTATE INVESTMENTS	8,248,715	F







Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	46,267,394

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability		(b) Book value
Federal income taxes
BENEFICIARY ENDOWMENTS		26,799,539
CHARITABLE GIFT ANNUITY AND CHARITABLE REMAINDER TRUST OBLIGATIONS		7,879,057







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		34,678,596
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................

Schedule D (Form 990) 2013

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	31,403,695
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a	10,378,782
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	946,985
e	Add lines 2a through 2d .....................			2e	11,325,767
3	Subtract line 2e from line 1.....................			3	20,077,928
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a	452,609
b	Other (Describe in Part XIII.) ...........	4b	24,500
c	Add lines 4a and 4b.......................			4c	477,109
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	20,555,037

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	9,188,724
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	102,143
e	Add lines 2a through 2d......................			2e	102,143
3	Subtract line 2e from line 1.....................			3	9,086,581
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a	452,609
b	Other (Describe in Part XIII.) ............	4b	24,500
c	Add lines 4a and 4b.......................			4c	477,109
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	9,563,690

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART IV, LINE 2B:	THE FOUNDATION MANAGES FUNDS AS AN AGENT FOR CHARITABLE ORGANIZATIONS WHOSE MISSION IS TO MEET THE SPIRITUAL, EDUCATION, AND SOCIAL NEEDS OF OUR MINNESOTA CATHOLIC COMMUNITY. AS AGENT, THE FOUNDATION MANAGES AND INVESTS THE FUNDS IN THE ORGANIZATION'S NAME. DISTRIBUTIONS ARE MADE IN ACCORDANCE WITH THE AGENCY AGREEMENTS AND DIRECTION FROM THE ORGANIZATIONS. EITHER PARTY MAY CANCEL AN AGENCY AGREEMENT AT ANY TIME.
PART V, LINE 4:	ENDOWMENT FUNDS ARE ESTABLISHED FOR THE BENEFIT OF ONE OR MORE CHARITABLE ORGANIZATIONS. ANY DONOR OR ORGANIZATION MAY MAKE A GIFT OF ANY SIZE TO AN ESTABLISHED FUND, OR A DONOR OR ORGANIZATION MAY SETUP A NEW DESIGNATED FUND WITH A MINIMUM CONTRIBUTION OF $50,000. THE EARNINGS FROM THESE ENDOWMENT FUNDS ARE DISTRIBUTED TO THE BENEFICIARY ORGANIZATION(S). ESTABLISHMENT OF AN ENDOWMENT FUND IS A WONDERFUL WAY TO ENSURE THE PERPETUAL SUPPORT OF IMPORTANT CHARITABLE CAUSES.
PART X, LINE 2:	THE FOUNDATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. THE FOUNDATION IS A NON-PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE FOUNDATION QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE FOUNDATION DUE TO THE IMPLEMENTATION OF THIS STANDARD. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2011 THROUGH 2013 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	LOSS IN VALUE OF SPLIT-INTEREST AGREEMENTS 520,009. REVENUES OF AFFILIATE REPORTED IN SEPARATE TAX RETURN 426,976.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	INTERCOMPANY ELIMINATIONS 24,500.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EXPENSES OF AFFILIATE REPORTED IN SEPARATE TAX RETURN 102,143.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INTERCOMPANY ELIMINATIONS 24,500.

Schedule D (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE F(Form 990)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16. Right pointing arrow large image

Attach to Form 990. Right pointing arrow large image

See separate instructions. Right pointing arrow large image

Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization
CATHOLIC COMMUNITY FOUNDATION OF MINNESOTA

Employer identification number

41-1744184

Part I

General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.

For grantmakers.Does the organization maintain records to substantiate the amount of its grants and

other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used

to award the grants or assistance? ...............................

Yes

For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.

Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)

(a) Region		(b) Number of offices in the region	(c) Number of employees, agents, and independent contractors in region	(d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region)	(f) Total expenditures for and investments in region
	CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENTS	37,058,488
















3a	Sub-total .....	0	0		37,058,488
b	Total from continuation sheets to Part I ...	0	0		0
c	Totals (add lines 3a and 3b)	0	0		37,058,488

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2013

Schedule F (Form 990) 2013

Page 2

Part II

Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.

1 (a) Name of organization		(b) IRS code section and EIN (if applicable)	(c) Region	(d) Purpose of grant	(e) Amount of cash grant	(f) Manner of cash disbursement	(g) Amount of non-cash assistance	(h) Description of non-cash assistance	(i) Method of valuation (book, FMV, appraisal, other)

Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .... MediumBullet

Enter total number of other organizations or entities ....................... MediumBullet

Schedule F (Form 990) 2013

Schedule F (Form 990) 2013Page 3

Part III

Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.

Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance		(b) Region	(c) Number of recipients	(d) Amount of cash grant	(e) Manner of cash disbursement	(f) Amount of non-cash assistance	(g) Description of non-cash assistance	(h) Method of valuation (book, FMV, appraisal, other)

Schedule F (Form 990) 2013

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2013

Page 5

Part V

Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).

ReturnReference	Explanation
PART I, LINE 3:	ACCRUAL METHOD

Schedule F (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990
lBullet

Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization
CATHOLIC COMMUNITY FOUNDATION OF MINNESOTA

Employer identification number
41-1744184

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC Code section if applicable	(d) Amount of cash grant	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of non-cash assistance	(h) Purpose of grant or assistance
(1) ACADEMY OF HOLY ANGELS 6600 NICOLLET AVE S RICHFIELD,MN55423	41-0696903	501(C)(3)	15,549	N/A	N/A	SCHOLARSHIPS FOR AFRICAN AMERICAN STUDENTS ATTENDING HOLY ANGELS HIGH SCHOOL
(2) ALL SAINTS CATHOLIC CHURCH 19795 HOLYOKE AVE LAKEVILLE,MN55044	41-0705872	501(C)(3)	150,000	N/A	N/A	CAPITAL CAMPAIGN
(3) ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION 225 N MICHIGAN AVE 17TH FL CHICAGO,IL60601	13-3039601	501(C)(3)	10,000	N/A	N/A	GENERAL SUPPORT
(4) AMERICAN CANCER SOCIETY 2520 PILOT KNOB RD STE 150 MENDOTA HEIGHTS,MN55120	16-0743902	501(C)(3)	25,000	N/A	N/A	GENERAL SUPPORT
(5) AMICUS 3041 - 4TH AVE S MINNEAPOLIS,MN55408	41-6056396	501(C)(3)	5,750	N/A	N/A	GENERAL SUPPORT
(6) ANIMAL HUMANE SOCIETY 845 MEADOW LANE N GOLDEN VALLEY,MN55422	41-0693842	501(C)(3)	8,000	N/A	N/A	GENERAL SUPPORT
(7) ANNUNCIATION CATHOLIC SCHOOL 525 W 54TH ST MINNEAPOLIS,MN55419	41-0721671	501(C)(3)	31,400	N/A	N/A	SUPPORT FOR SCIENCE FUND-A-NEED
(8) ARCHDIOCESE OF SAINT PAUL & MINNEAPOLIS - SEMINARY 226 SUMMIT AVE SAINT PAUL,MN55102	41-0693908	501(C)(3)	263,545	N/A	N/A	THE EDUCATION OF MEN IN THE PREPARATION FOR MINISTRY OF FOR THE PRIESTHOOD
(9) ARCHDIOCESE OF SAINT PAUL AND MINNEAPOLIS 226 SUMMIT AVE SAINT PAUL,MN55102	41-0693908	501(C)(3)	181,496	N/A	N/A	REDISCOVER
(10) ARTHRITIS FOUNDATION OF MINNESOTA N CENTRAL CHAPTER ST PAUL,MN55104	58-1341679	501(C)(3)	10,500	N/A	N/A	GENERAL SUPPORT
(11) ASCENSION CATHOLIC SCHOOL 1726 DUPONT AVE N MINNEAPOLIS,MN55411	41-0705767	501(C)(3)	23,300	N/A	N/A	GENERAL SUPPORT
(12) AUTISM SOCIETY OF AMERICA 4340 E-W HWY STE 350 BETHESDA,MD20814	52-1020149	501(C)(3)	10,000	N/A	N/A	GENERAL SUPPORT
(13) AVE MARIA ACADEMY 7000 JEWEL LANE N MAPLE GROVE,MN55311	41-1871572	501(C)(3)	125,202	N/A	N/A	BUILDING FUND DONATION
(14) BASILICA OF SAINT MARY 88 N 17TH ST MINNEAPOLIS,MN55405	41-0695501	501(C)(3)	11,915	N/A	N/A	GENERAL SUPPORT
(15) BENILDE-ST MARGARET HIGH SCHOOL 2501 HWY 100 S ST LOUIS PARK,MN55416	41-1240936	501(C)(3)	18,103	N/A	N/A	THE EXCLUSIVE BENEFIT OF BENILDE-ST. MARGARET'S SCHOOL
(16) BLESSED TRINITY CATHOLIC SCHOOL 6730 NICOLLET AVE S RICHFIELD,MN55423	41-1787370	501(C)(3)	8,000	N/A	N/A	2013 - 2014 TUITION ASSISTANCE PROGRAM
(17) CARMEL MISSION FOUNDATION INC PO BOX 221351 CARMEL,CA93922	26-2981780	501(C)(3)	30,000	N/A	N/A	MISSION RESTORATION
(18) CARMEL OF OUR LADY OF DIVINE PROVIDENCE 8251 DEMONTREVILLE TRAIL N LAKE ELMO,MN55042	41-6029893	501(C)(3)	18,000	N/A	N/A	GENERAL SUPPORT
(19) CARMELITE MONASTERY 8249 DEMONTREVILLE TRAIL N LAKE ELMO,MN55042	41-1615129	501(C)(3)	6,500	N/A	N/A	GENERAL SUPPORT
(20) CARONDELET LIFECARE MINISTRIESST MARY'S HEALTH CLINICS 1884 RANDOLPH AVE ST PAUL,MN55105	41-1760632	501(C)(3)	10,000	N/A	N/A	GENERAL SUPPORT
(21) CARONDELET VILLAGE INC 525 FAIRVIEW AVE S ST PAUL,MN55116	26-4230892	501(C)(3)	21,000	N/A	N/A	ON GOOD GROUND
(22) CATHEDRAL HERITAGE FOUNDATION 239 SELBY AVE ST PAUL,MN55102	26-0275248	501(C)(3)	53,416	N/A	N/A	PHASE I EMERGENCY RESTORATION OF THE EXTERIOR
(23) CATHOLIC CHARITIES 1200 SECOND AVE S MINNEAPOLIS,MN55403	41-1302487	501(C)(3)	322,594	N/A	N/A	SUPPORT THE WORK WITH THE POOR
(24) CATHOLIC CHURCH EXTENSION SOCIETY 150 S WACKER DR STE 2000 CHICAGO,IL60606	36-6000520	501(C)(3)	23,104	N/A	N/A	GENERAL SUPPORT
(25) CATHOLIC NEAR EAST WELFARE ASSOCIATION 1011 FIRST AVE NEW YORK,NY10022	13-1623929	501(C)(3)	7,250	N/A	N/A	HELP FOR THE CHRISTIAN OF SYRIA
(26) CATHOLIC RELIEF SERVICES PO BOX 17090 BALTIMORE,MD21298	13-5563422	501(C)(3)	84,661	N/A	N/A	REFUGEE ASSISTANCE
(27) CATHOLIC RURAL LIFE 4625 BEAVER AVE DES MOINES,IA50310	42-0752630	501(C)(3)	30,000	N/A	N/A	SCHOLARSHIPS AND ADMINISTRATION OF PROGRAM
(28) CATHOLIC SENIOR SERVICES 328 KELLOGG BLVD W ST PAUL,MN55102	20-5186508	501(C)(3)	17,721	N/A	N/A	GENERAL SUPPORT
(29) CATHOLIC SERVICES APPEAL 328 KELLOGG BLVD W SAINT PAUL,MN55102	41-0693908	501(C)(3)	116,380	N/A	N/A	ANNUAL GIFT TO CATHOLIC SERVICES APPEAL
(30) CATHOLIC SERVICES APPEAL FOUNDATION 328 KELLOGG BLVD W ST PAUL,MN55102	46-4321593	501(C)(3)	323,887	N/A	N/A	2014 APPEAL, PARISH AFFILIATION: OUR LADY OF GRACE - EDINA
(31) CENTRO GUADALUPANO-HOLY ROSARY 2424 18TH AVE S MINNEAPOLIS,MN55404	41-0731799	501(C)(3)	12,500	N/A	N/A	ANDELE - AFTER SCHOOL PROGRAM
(32) CHRISTIAN BROTHERS MIDWEST PROVINCE DEVELOPMENT OFFICE BURR RIDGE,IL60521	41-0872557	501(C)(3)	5,200	N/A	N/A	GENERAL SUPPORT
(33) CHURCH OF HOLY ROSARY 2424 - 18TH AVE S MINNEAPOLIS,MN55404	41-0731799	501(C)(3)	10,700	N/A	N/A	FAITH FORMATION
(34) CHURCH OF OUR LADY OF GRACE 5071 EDEN AVE EDINA,MN55436	41-0705765	501(C)(3)	45,229	N/A	N/A	SAN MAXIMILIAN SCHOLARSHIP FUND
(35) CHURCH OF OUR LADY OF GUADALUPE 401 CONCORD ST ST PAUL,MN55107	41-0705766	501(C)(3)	9,788	N/A	N/A	SUPPORT TO BUILD HEALTHY COMMUNITIES IN RELATION TO SUPPORT FOR IMMIGRANT NEEDS
(36) CHURCH OF OUR LADY OF THE LAKES PO BOX 399 BALSAM LAKE,WI54810	39-1135562	501(C)(3)	7,500	N/A	N/A	DEBT REDUCTION
(37) CHURCH OF PAX CHRISTI 12100 PIONEER TRAIL EDEN PRAIRIE,MN55347	41-1223312	501(C)(3)	8,000	N/A	N/A	CROSSROADS CAMPAIGN
(38) CHURCH OF SAINT AMBROSE OF WOODBURY 4125 WOODBURY DR WOODBURY,MN55129	41-1905541	501(C)(3)	7,600	N/A	N/A	SHARING IN FAITH CAMPAIGN
(39) CHURCH OF ST BARTHOLOMEW 630 WAYZATA BLVD E WAYZATA,MN55391	41-0711478	501(C)(3)	35,000	N/A	N/A	GOING TO THE WELL CAMPAIGN
(40) CHURCH OF ST GERARD MAJELLA 9600 REGENT AVE N BROOKLYN PARK,MN55443	41-0973587	501(C)(3)	6,250	N/A	N/A	ANNUAL FUND
(41) CHURCH OF ST JOHN NEUMANN 4030 PILOT KNOB RD EAGAN,MN55122	41-1311105	501(C)(3)	6,940	N/A	N/A	GENERAL SUPPORT
(42) CHURCH OF ST JOHN THE BAPTIST 680 MILL ST EXCELSIOR,MN55331	41-0721661	501(C)(3)	26,579	N/A	N/A	GENERAL SUPPORT
(43) CHURCH OF ST JOSEPH 1154 SEMINOLE AVE WEST ST PAUL,MN55118	41-0705875	501(C)(3)	55,449	N/A	N/A	FINANCIAL AND TUITION ASSISTANCE FOR STUDENTS WHO DISPLAY FINANCIAL NEED
(44) CHURCH OF ST LOUIS KING OF FRANCE 506 CEDAR ST ST PAUL,MN55101	41-0782864	501(C)(3)	19,000	N/A	N/A	GENERAL SUPPORT
(45) CHURCH OF ST MARK 2001 DAYTON AVE ST PAUL,MN55104	41-0694739	501(C)(3)	39,334	N/A	N/A	CAMPAIGN EXPENSES
(46) CHURCH OF ST MARY 261 E 8TH ST ST PAUL,MN55101	41-0744076	501(C)(3)	11,000	N/A	N/A	GENERAL FUND - USE MONEY TO REPAIR THE STAIN GLASS WINDOWS ON THE ALTAR.
(47) CHURCH OF ST MARY OF THE LAKE 4690 BALD EAGLE AVE WHITE BEAR LAKE,MN55110	41-0789357	501(C)(3)	13,000	N/A	N/A	BUILDING MAINTENANCE
(48) CHURCH OF ST MATTHEW 490 HALL AVE ST PAUL,MN55107	41-0707559	501(C)(3)	8,742	N/A	N/A	ALUMNAE & FRIENDS SCHOLARSHIP FUND - COMMUNITY OF SAINTS CATHOLIC SCHOOL
(49) CHURCH OF ST MICHAEL 611 S 3RD ST STILLWATER,MN55082	41-0742511	501(C)(3)	5,161	N/A	N/A	ST. MICHAEL'S EDUCATIONAL PROGRAMS
(50) CHURCH OF ST OLAF 215 S 8TH ST MINNEAPOLIS,MN55402	41-0754589	501(C)(3)	7,208	N/A	N/A	GENERAL SUPPORT
(51) CHURCH OF ST PASCAL BAYLON 1757 CONWAY ST ST PAUL,MN55106	41-0704479	501(C)(3)	25,000	N/A	N/A	ST. PASCAL BAYLON ENDOWMENT
(52) CHURCH OF ST PATRICK 7525 DODD RD SHIELDSVILLE,MN55021	41-1407942	501(C)(3)	5,525	N/A	N/A	TWO ALTERS AND LECTERN FOR CHURCH
(53) CHURCH OF ST PATRICK OF CEDAR CREEK 19921 NIGHTINGALE ST NW OAK GROVE,MN55011	41-1230136	501(C)(3)	256,000	N/A	N/A	MONTHLY OFFERING
(54) CHURCH OF ST PETER 1405 HWY 13 MENDOTA,MN55150	41-0732219	501(C)(3)	13,200	N/A	N/A	ANNUAL FUND
(55) CHURCH OF ST RAPHAEL 7301 BASS LAKE RD CRYSTAL,MN55428	41-0729961	501(C)(3)	13,000	N/A	N/A	GENERAL SUPPORT OF THE SCHOOL ($5,000) AND FOR THE CHURCH'S GENERAL FUND ($8,000)
(56) CHURCH OF ST ROSE OF LIMA 2048 HAMLINE AVE N ROSEVILLE,MN55113	41-0790158	501(C)(3)	20,850	N/A	N/A	GENERAL SUPPORT
(57) CHURCH OF ST STEPHEN 2211 CLINTON AVE MINNEAPOLIS,MN55404	41-0705833	501(C)(3)	8,668	N/A	N/A	FRIENDS OF ST. STEPHEN
(58) CHURCH OF ST THOMAS MORE 1079 SUMMIT AVE ST PAUL,MN55105	41-0694738	501(C)(3)	26,160	N/A	N/A	ANNUAL GIFT
(59) CHURCH OF ST THOMAS THE APOSTLE 2914 W 44TH ST MINNEAPOLIS,MN55410	41-0798539	501(C)(3)	6,250	N/A	N/A	PART OF ANNUAL GIFT
(60) CHURCH OF ST VICTORIA 8228 VICTORIA DR VICTORIA,MN55386	41-0724054	501(C)(3)	19,800	N/A	N/A	NEW CHURCH DEBT REDUCTION
(61) CHURCH OF THE ANNUNCIATION 509 W 54TH ST MINNEAPOLIS,MN55419	41-0721671	501(C)(3)	34,739	N/A	N/A	GENERAL SUPPORT - 2014
(62) CHURCH OF THE ASSUMPTION 51 - 7TH ST W ST PAUL,MN55102	41-0694736	501(C)(3)	5,550	N/A	N/A	GENERAL SUPPORT
(63) CHURCH OF THE GOOD SHEPHERD 145 JERSEY AVE S GOLDEN VALLEY,MN55426	41-0830321	501(C)(3)	6,750	N/A	N/A	GENERAL SUPPORT
(64) CHURCH OF THE HOLY CROSS 1621 UNIVERSITY AVE NE MINNEAPOLIS,MN55413	41-0695502	501(C)(3)	6,093	N/A	N/A	ANNUAL GIFT
(65) CHURCH OF THE HOLY NAME OF JESUS 155 COUNTY RD 24 WAYZATA,MN55391	41-0845399	501(C)(3)	9,500	N/A	N/A	GIFT
(66) CHURCH OF THE IMMACULATE HEART OF MARY 13505 EXCELSIOR BLVD MINNETONKA,MN55345	41-0718324	501(C)(3)	13,565	N/A	N/A	GENERAL SUPPORT
(67) COLLEGE OF SAINT BENEDICT 37 S COLLEGE AVE ST JOSEPH,MN56374	41-0969244	501(C)(3)	6,500	N/A	N/A	GENERAL SUPPORT
(68) COMMON HOPE PO BOX 8228 ST PAUL,MN55108	41-1560297	501(C)(3)	6,312	N/A	N/A	SPONSOR A GUATEMALA CHILD
(69) COMMONBOND COMMUNITIES 1080 MONTREAL AVE SAINT PAUL,MN55116	41-1260469	501(C)(3)	5,200	N/A	N/A	GENERAL SUPPORT
(70) COMMUNITY OF CHRIST THE REDEEMER 110 CRUSADER AVE W WEST ST PAUL,MN55118	41-1511840	501(C)(3)	37,500	N/A	N/A	GENERAL FUND
(71) COMMUNITY OF SAINTS REGIONAL CATHOLIC SCHOOL 335 HURLEY AVE E WEST ST PAUL,MN55118	45-4804818	501(C)(3)	22,500	N/A	N/A	ST. MATTHEW'S SCHOOL ALUMNI AND FRIENDS
(72) COMO FRIENDS 1225 EBROOK DR ST PAUL,MN55103	41-1943928	501(C)(3)	9,875	N/A	N/A	CAMPAIGN FOR COMO PARK
(73) CORNERSTONE ADVOCACY SERVICE 1000 E 80TH ST BLOOMINGTON,MN55420	41-1476268	501(C)(3)	20,000	N/A	N/A	PAVE PROGRAM
(74) COURAGE CENTER MINNESOTA 3915 GOLDEN VALLEY RD GOLDEN VALLEY,MN55422	41-0706118	501(C)(3)	5,944	N/A	N/A	GENERAL SUPPORT
(75) CRADLE OF HOPE 1935 W COUNTY RD B2 ROSEVILLE,MN55113	23-7349015	501(C)(3)	23,448	N/A	N/A	GENERAL SUPPORT
(76) CREIGHTON UNIVERSITY 2500 CALIFORNIA PLAZA OMAHA,NE68178	47-0376583	501(C)(3)	138,579	N/A	N/A	TO SUPPORT YEAR THREE ACTIVITIES OF THE SIEBEN MISSION SCHOOLS NETWORK
(77) CRETIN-DERHAM HALL HIGH SCHOOL 550 ALBERT ST S ST PAUL,MN55116	41-1570394	501(C)(3)	109,553	N/A	N/A	GENERAL SUPPORT
(78) CRISTO REY JESUIT HIGH SCHOOL 2924 4TH AVE S MINNEAPOLIS,MN55408	20-4548714	501(C)(3)	52,550	N/A	N/A	FUNDING FOR STUDENT TUITION AID
(79) DAKOTA WOODLANDS 3430 WESCOTT WOODLANDS EAGAN,MN55123	41-1424653	501(C)(3)	15,676	N/A	N/A	SUPPORTIVE SERVICES PROGRAM FOR YOUNG MOTHERS AND CHILDREN
(80) DELASALLE HIGH SCHOOL ONE DELASALLE DR MINNEAPOLIS,MN55401	41-0705834	501(C)(3)	14,609	N/A	N/A	CLASS OF '56 MATCHING GIFT
(81) DIOCESE OF NEW ULM MN 1400 - 6TH ST N NEW ULM,MN56073	41-0807570	501(C)(3)	6,526	N/A	N/A	CHRIST OUR LIFE CAPITAL CAMPAIGN
(82) DIVINE MERCY CATHOLIC CHURCH 4 - 2ND AVE SW FARIBAULT,MN55021	81-0572840	501(C)(3)	24,500	N/A	N/A	GARDENS OF MERCY PROJECT
(83) DIVINE WORD MISSIONARIES MISSION CENTER TECHNY,IL60082	36-2379644	501(C)(3)	14,000	N/A	N/A	MISSION CHAPEL GRANT
(84) DOMINICAN SISTERS OF ST CECILIA CONGREGATION 801 DOMINICAN DR NASHVILLE,TN37228	62-0552181	501(C)(3)	8,000	N/A	N/A	GENERAL SUPPORT
(85) DOROTHY DAY CENTER A PROGRAM OF CATHOLIC CHARITIES 1200 SECOND AVE SO MINNEAPOLIS,MN55403	41-1302487	501(C)(3)	46,226	N/A	N/A	DOROTHY DAY CENTER AGENCY FUND
(86) DUNWOODY COLLEGE OF TECHNOLOGY 818 DUNWOODY BLVD MINNEAPOLIS,MN55403	41-0693856	501(C)(3)	8,000	N/A	N/A	GENERAL SUPPORT OF DUNWOODY'S GENERAL FUND; $2,000 TO THE ARTHUR J. POPEHN SCHOLARSHIP FUND.
(87) EQUESTRIAN ORDER OF THE HOLY SEPULCHRE OF JERUSALEM NORTHERN LIEUTENANCY PO BOX 662 ELKHORN,NE68002	20-1666315	501(C)(3)	5,700	N/A	N/A	LEGACY SOCIETY
(88) FAITHFUL SHEPHERD CATHOLIC SCHOOL 3355 COLUMBIA DR EAGAN,MN55121	41-1880757	501(C)(3)	6,300	N/A	N/A	SHEPHERD THE WAY FUND
(89) FEED MY STARVING CHILDREN 401 93RD AVE NW COON RAPIDS,MN55433	41-1601449	501(C)(3)	7,400	N/A	N/A	GENERAL SUPPORT
(90) FOOD FOR THE POOR INC FOUNDATIONS DEPARTMENT COCONUT CREEK,FL33073	59-2174510	501(C)(3)	21,144	N/A	N/A	GENERAL OPERATING NEEDS
(91) FRANCISCAN BROTHERS OF PEACE QUEEN OF PEACE FRIARY ST PAUL,MN55104	41-1577838	501(C)(3)	11,565	N/A	N/A	GENERAL SUPPORT
(92) FRANCISCAN RETREATS 16385 ST FRANCIS LANE PRIOR LAKE,MN55372	41-0907232	501(C)(3)	9,488	N/A	N/A	OPERATIONS OF RETREATS AND RETREAT HOUSES
(93) FRIENDS OF THE ORPHANS-NPH USA 134 N LA SALLE ST CHICAGO,IL60602	65-1229309	501(C)(3)	15,000	N/A	N/A	FOR HONDURAS HOME
(94) FRIENDS OF THE SAINT PAUL PUBLIC LIBRARY 325 CEDAR ST ST PAUL,MN55101	41-6029683	501(C)(3)	13,685	N/A	N/A	SUN RAY LIBRARY & HIGHLAND PARK LIBRARY FOR CAPITAL IMPROVEMENTS
(95) GOOD SHEPHERD CATHOLIC SCHOOL 145 JERSEY AVE S GOLDEN VALLEY,MN55426	41-0830321	501(C)(3)	6,266	N/A	N/A	FUND A NEED 2014 PROJECT
(96) GUTHRIE THEATER FOUNDATION 818 S 2ND ST MINNEAPOLIS,MN55415	41-0854160	501(C)(3)	46,940	N/A	N/A	GENERAL SUPPORT
(97) HABITAT FOR HUMANITY OF COLLIER COUNTY 1145 TAMIAMI TRAIL E NAPLES,FL34113	59-1834379	501(C)(3)	20,000	N/A	N/A	GENERAL SUPPORT
(98) HARVARD CATHOLIC CENTER 29 MOUNT AUBURN ST CAMBRIDGE,MA02138	04-2430086	501(C)(3)	20,000	N/A	N/A	CAPITAL CAMPAIGN
(99) HEALTHEAST FOUNDATION 1690 UNIVERSITY AVE W ST PAUL,MN55104	41-1602044	501(C)(3)	5,500	N/A	N/A	ANNUAL
(100) HIGHLAND CATHOLIC SCHOOL 2017 BOHLAND AVE ST PAUL,MN55116	41-0972541	501(C)(3)	6,500	N/A	N/A	HIGHLAND CATHOLIC SCHOOL ENDOWMENT
(101) HIGHLAND LIFECARE CENTER 1999 FORD PKWY ST PAUL,MN55116	41-2017733	501(C)(3)	8,000	N/A	N/A	WALK FOR LIFE SUPPORT
(102) HILL MUSEUM & MANUSCRIPT LIBRARY BUSH CENTER COLLEGEVILLE,MN56321	41-0693973	501(C)(3)	5,250	N/A	N/A	ANNUAL
(103) HILL-MURRAY SCHOOL 2625 LARPENTEUR AVE E MAPLEWOOD,MN55109	41-0829754	501(C)(3)	36,432	N/A	N/A	$2,000 - WE BELIEVE CAMPAIGN $500 - THEATRE DEPARTMENT $500 - ROBOTICS
(104) HOLY FAMILY ACADEMY 5925 W LAKE ST ST LOUIS PARK,MN55416	41-0804986	501(C)(3)	8,300	N/A	N/A	MUSIC PROGRAM
(105) HOLY SPIRIT CATHOLIC CHURCH 1000 LANTANA RD LANTANA,FL33462	59-1057475	501(C)(3)	10,000	N/A	N/A	DONATION
(106) HOLY SPIRIT SCHOOL 515 S ALBERT ST ST PAUL,MN55116	41-0705768	501(C)(3)	8,000	N/A	N/A	2013 - 2014 TUITION ASSISTANCE PROGRAM
(107) INTERFAITH OUTREACH AND COMMUNITY PARTNERS 1605 COUNTY RD 101 N PLYMOUTH,MN55447	36-3482724	501(C)(3)	7,200	N/A	N/A	GENERAL SUPPORT
(108) JEREMIAH PROGRAM 1510 LAUREL AVE MINNEAPOLIS,MN55403	41-1801834	501(C)(3)	24,811	N/A	N/A	IN HONOR OF LAURI ROBERTS
(109) JESUIT PARTNERSHIP 3400 W WISCONSIN AVE MILWAUKEE,WI53208	39-1798512	501(C)(3)	6,750	N/A	N/A	GENERAL SUPPORT OF THE WORK OF THE JESUIT PARTNERSHIP
(110) JESUIT RETREAT HOUSE 8243 N DEMONTREVILLE TRAIL LAKE ELMO,MN55042	41-0705789	501(C)(3)	10,200	N/A	N/A	GENERAL SUPPORT
(111) LIFETRACK RESOURCE CENTER 709 UNIVERSITY AVE W STE 234N ST PAUL,MN55104	41-0874507	501(C)(3)	7,143	N/A	N/A	PROGRAMS THAT SUPPORT PRE-SCHOOL EDUCATIONAL AND PARENTING SKILLS
(112) LITTLE BROTHERS - FRIENDS OF THE ELDERLY MN 1845 E LAKE ST MINNEAPOLIS,MN55407	41-0986200	501(C)(3)	5,644	N/A	N/A	NOT ALONE CAMPAIGN
(113) LITTLE SISTERS OF THE POOR MN 330 S EXCHANGE ST ST PAUL,MN55102	41-0764112	501(C)(3)	32,991	N/A	N/A	UNRESTRICTED
(114) LUMEN CHRISTI CATHOLIC COMMUNITY 2055 BOHLAND AVE ST PAUL,MN55116	04-3802322	501(C)(3)	8,000	N/A	N/A	PROGRAMS AND ACTIVITIES OF PARISH
(115) MACPHAIL CENTER FOR MUSIC 501 S SECOND ST MINNEAPOLIS,MN55401	41-1729340	501(C)(3)	5,200	N/A	N/A	MUSIC EDUCATION
(116) MACULAR DEGENERATION ASSOCIATION PO BOX 20256 SARASOTA,FL34276	27-3025707	501(C)(3)	10,000	N/A	N/A	GENERAL SUPPORT
(117) MARINE TOYS FOR TOTS FOUNDATION THE COOPER CENTER TRIANGLE,VA22172	20-3021444	501(C)(3)	15,000	N/A	N/A	GENERAL SUPPORT
(118) MARY OF THE VISITATION P O BOX 100 BIG LAKE,MN55309	41-0854013	501(C)(3)	5,200	N/A	N/A	ANNUAL ENVELOPE CONTRIBUTION
(119) MARY MOTHER OF THE CHURCH 3333 CLIFF RD BURNSVILLE,MN55337	41-0900834	501(C)(3)	8,000	N/A	N/A	GENERAL SUPPORT
(120) MARYKNOLL FATHERS AND BROTHERS PO BOX 302 MARYKNOLL,NY10545	13-1740144	501(C)(3)	5,440	N/A	N/A	GENERAL SUPPORT
(121) MATERNITY OF MARYST ANDREW SCHOOL 592 ARLINGTON AVE W ST PAUL,MN55117	41-1654467	501(C)(3)	5,750	N/A	N/A	2013 - 2014 TUITION ASSISTANCE PROGRAM
(122) MINNESOTA CENTER FOR BOOK ARTS 1011 WASHINGTON AVE S FIRST FL MINNEAPOLIS,MN55415	41-1455905	501(C)(3)	6,000	N/A	N/A	GENERAL SUPPORT
(123) MINNESOTA COALITION FOR BATTERED WOMEN INC 60 E PLATO BLVD STE 130 ST PAUL,MN55107	41-1381433	501(C)(3)	10,000	N/A	N/A	GENERAL SUPPORT
(124) MINNESOTA COALITION FOR THE HOMELESS INC 2233 UNIVERSITY AVE W STE 434 ST PAUL,MN55114	41-1601248	501(C)(3)	10,000	N/A	N/A	GENERAL SUPPORT
(125) MINNESOTA HISTORICAL SOCIETY 345 KELLOGG BLVD ST PAUL,MN55102	41-0713907	501(C)(3)	10,500	N/A	N/A	CHARLES LINDBERG HOME - LITTLE FALLS, MN
(126) MINNESOTA TEEN CHALLENGE INC 1619 PORTLAND AVE S MINNEAPOLIS,MN55404	41-1517351	501(C)(3)	12,000	N/A	N/A	GENERAL SUPPORT
(127) MISSIONARIES OF CHARITY MN 1500 E 24TH ST MINNEAPOLIS,MN55404	06-1013589	501(C)(3)	15,000	N/A	N/A	GENERAL SUPPORT
(128) MISSIONARY SISTERS OF ST PETER CLAVER 265 CENTURY AVE WOODBURY,MN55125	41-0718378	501(C)(3)	11,600	N/A	N/A	CURRENT NEEDS
(129) MONTESSORI TRAINING CENTER OF MINNESOTA 1611 AMES AVE ST PAUL,MN55106	41-1361913	501(C)(3)	10,000	N/A	N/A	TRAINING PROGRAM
(130) MORRISON COUNTY FOOD SHELF 912 - 1ST AVE S W LITTLE FALLS,MN56345	41-1678333	501(C)(3)	10,000	N/A	N/A	GENERAL SUPPORT
(131) MURRAY INSTITUTE UNIVERSITY OF ST THOMAS MINNEAPOLIS,MN55403	41-0693970	501(C)(3)	97,636	N/A	N/A	SUPPORT CATHOLIC SCHOOL TEACHERS PURSUING ADVANCED DEGREES
(132) NATIONAL AIR AND SPACE MUSEUM OFFICE OF DEVELOPMENT STE 3700 WASHINGTON,DC20013	53-0206027	501(C)(3)	10,000	N/A	N/A	GENERAL SUPPORT
(133) NATIONAL BREAST CANCER COALITION 1101 - 17TH ST NW WASHINGTON,DC20036	52-1782065	501(C)(3)	10,000	N/A	N/A	GENERAL SUPPORT
(134) NATIONAL CERVICAL CANCER COALITION PO BOX 13827 RESEARCH TRIANGLE PARK,NC27709	95-4689496	501(C)(3)	10,000	N/A	N/A	GENERAL SUPPORT
(135) NATIONAL MULTIPLE SCLEROSIS SOCIETY 200 12TH AVE S MINNEAPOLIS,MN55415	13-5661935	501(C)(3)	10,500	N/A	N/A	GENERAL SUPPORT
(136) NATIONAL PARKINSON FOUNDATION 1501 NW 9TH AVE MIAMI,FL33136	59-0968031	501(C)(3)	10,000	N/A	N/A	GENERAL SUPPORT
(137) NATIONAL RETIREMENT FUND FOR RELIGIOUS 3211 - 4TH ST NE WASHINGTON,DC20017	53-0196617	501(C)(3)	16,342	N/A	N/A	GENERAL SUPPORT
(138) NATIVITY OF OUR LORD CATHOLIC CHURCH 1900 WELLESLEY AVE ST PAUL,MN55105	41-0693956	501(C)(3)	102,200	N/A	N/A	FORWARD WITH FAITH CAMPAIGN.
(139) NET MINISTRIES 110 CRUSADER AVE W WEST ST PAUL,MN55118	41-1637054	501(C)(3)	105,935	N/A	N/A	GENERAL SUPPORT
(140) NOTRE DAME ACADEMY 13505 EXCELSIOR BLVD MINNETONKA,MN54343	46-1333219	501(C)(3)	9,700	N/A	N/A	GENERAL SUPPORT
(141) NPH-USA 2052 MARSHALL AVE ST PAUL,MN55104	36-3460088	501(C)(3)	26,745	N/A	N/A	GENERAL SUPPORT
(142) OUR LADY OF PEACE HOME 2076 ST ANTHONY AVE ST PAUL,MN55104	41-0694708	501(C)(3)	14,578	N/A	N/A	GENERAL SUPPORT
(143) POPE JOHN PAUL II CATHOLIC SCHOOL 1630 NE 4TH ST MINNEAPOLIS,MN55413	41-0953697	501(C)(3)	8,120	N/A	N/A	2013 - 2014 TUITION ASSISTANCE PROGRAM
(144) PROSTATE CANCER FOUNDATION 1250 FOURTH ST SANTA MONICA,CA90401	95-4418411	501(C)(3)	10,000	N/A	N/A	GENERAL SUPPORT
(145) PROVIDENCE ACADEMY 15100 SCHMIDT LAKE RD PLYMOUTH,MN55446	41-1883866	501(C)(3)	82,000	N/A	N/A	GENERAL SUPPORT
(146) PROVINCE OF OUR LADY OF CONSOLATION DEVELOPMENT OFFICE MT ST FRANCIS,IN47146	35-6019627	501(C)(3)	10,000	N/A	N/A	BUILDING FUND
(147) RELEVANT RADIO WI PO BOX 10707 GREEN BAY,WI54307	39-2003067	501(C)(3)	234,715	N/A	N/A	GENERAL SUPPORT
(148) RESPECT LIFE OFFICE ARCHDIOCESE OF ST PAUL MPLS ST PAUL,MN55102	41-0693908	501(C)(3)	7,914	N/A	N/A	GENERAL SUPPORT
(149) RISEN CHRIST CATHOLIC SCHOOL 1120 E 37TH ST MINNEAPOLIS,MN55407	41-1748146	501(C)(3)	43,000	N/A	N/A	LIGHT THE WAY
(150) ROBBINSDALE WOMEN'S CENTER 3826 W BRDWAY ROBBINSDALE,MN55422	94-1762082	501(C)(3)	7,500	N/A	N/A	IMAGE CLEAR ULTRASOUND MOBILE PROGRAM
(151) SACRED HEART APOSTOLIC SCHOOL PO BOX 7 ROLLING PRAIRIE,IN46371	56-2520157	501(C)(3)	10,000	N/A	N/A	TUITION SCHOLARSHIPS
(152) SACRED HEART CATHOLIC CHURCH 520 GRAYDON AVE NORFOLK,VA23507	54-0733015	501(C)(3)	10,000	N/A	N/A	ST. GABRIEL SCHOOL SCHOLARSHIP FUND
(153) SACRED HEART HAITI FOUNDATION INC 3304 LAKE ST NW ROCHESTER,MN55901	41-2014439	501(C)(3)	15,500	N/A	N/A	EARTHQUAKE RELIEF
(154) SACRED HEART SEMINARY (ADUNU MALENG) PO BOX 1863 MINNETONKA,MN55345	41-1732849	501(C)(3)	13,149	N/A	N/A	GENERAL SUPPORT
(155) SAINT AGNES SCHOOL 530 LAFOND AVE ST PAUL,MN55103	41-0694737	501(C)(3)	74,801	N/A	N/A	2013 - 2014 TUITION ASSISTANCE PROGRAM
(156) SAINT AMBROSE OF WOODBURY CATHOLIC SCHOOL 4125 WOODBURY DR WOODBURY,MN55129	41-1905541	501(C)(3)	5,275	N/A	N/A	TUITION ASSISTANCE
(157) SAINT PAUL'S OUTREACH 110 CRUSADER AVE WEST ST PAUL,MN55118	41-1621192	501(C)(3)	145,075	N/A	N/A	GENERAL SUPPORT
(158) SALVATION ARMY MN NERN DIVISION HEADQUARTERS ROSEVILLE,MN55113	41-0698597	501(C)(3)	31,800	N/A	N/A	GENERAL SUPPORT
(159) SCHOOL SISTERS OF NOTRE DAME 170 GOOD COUNSEL DR MANKATO,MN56001	41-0693976	501(C)(3)	14,002	N/A	N/A	HOUSING COSTS
(160) SCIENCE MUSEUM OF MINNESOTA 120 W KELLOGG BLVD ST PAUL,MN55102	41-0706172	501(C)(3)	9,350	N/A	N/A	ANNUAL
(161) SECOND HARVEST HEARTLAND 1140 GERVAIS AVE ST PAUL,MN55109	23-7417654	501(C)(3)	34,150	N/A	N/A	GENERAL SUPPORT
(162) SECULAR INSTITUTE OF SCHOENSTATT SISTERS OF MARY W284 N404 CHERRY LANE WAUKESHA,WI53188	39-6068703	501(C)(3)	5,811	N/A	N/A	ROSARY CRUSADE IN HONOR OF THE BLESSED VIRGIN MARY
(163) SHARING AND CARING HANDS 525 N 7TH ST MINNEAPOLIS,MN55405	36-3412619	501(C)(3)	35,437	N/A	N/A	GENERAL SUPPORT
(164) SHRINE OF OUR LADY OF GUADALUPE 5250 JUSTIN RD LA CROSSE,WI54601	39-1982320	501(C)(3)	10,000	N/A	N/A	FATHER JOHN A. HARDON, S.J., CENTER
(165) SISTERS OF ST JOSEPH OF CARONDELET 1884 RANDOLPH AVE ST PAUL,MN55105	41-0693934	501(C)(3)	23,474	N/A	N/A	$1,000 TO THE HEALTH CLINICS, $1,000 TO MINISTRIES
(166) SMILE NETWORK INTERNATIONAL 211 N FIRST ST STE 150 MINNEAPOLIS,MN55401	90-0088719	501(C)(3)	10,000	N/A	N/A	GENERAL SUPPORT
(167) SOCIETY FOR THE PROPAGATION OF THE FAITH 328 W KELLOGG BLVD ST PAUL,MN55102	41-0705806	501(C)(3)	7,000	N/A	N/A	VENEZUELAN MISSION
(168) SPECIAL OLYMPICS MINNESOTA INC 100 WASHINGTON AVE S MINNEAPOLIS,MN55401	41-1228157	501(C)(3)	5,300	N/A	N/A	GENERAL SUPPORT
(169) ST ALPHONSUS SCHOOL 7031 HALIFAX AVE N BROOKLYN CENTER,MN55429	41-0846441	501(C)(3)	6,000	N/A	N/A	PAINTING RAILING FRONT OF SCHOOL
(170) ST ANNE'S SCHOOL 511 4TH ST NO LE SUEUR,MN56058	41-0724077	501(C)(3)	11,218	N/A	N/A	2013 - 2014 TUITION ASSISTANCE PROGRAM
(171) ST BERNARD GRADE SCHOOL 300 CHURCH ST E COLOGNE,MN55322	41-0782856	501(C)(3)	7,000	N/A	N/A	2013 - 2014 TUITION ASSISTANCE PROGRAM
(172) ST CATHERINE UNIVERSITY 2004 RANDOLPH AVE ST PAUL,MN55105	41-0695509	501(C)(3)	117,652	N/A	N/A	ELIZABETH ANN BEATSON O'SHAUGHNESSY SCHOLARSHIP FUND
(173) ST CLOUD STATE UNIVERSITY FOUNDATION 720 FOURTH AVE S ST CLOUD,MN56301	41-6019040	501(C)(3)	25,000	N/A	N/A	GENERAL SUPPORT
(174) ST DOMINIC SCHOOL 216 N SPRING ST NORTHFIELD,MN55057	41-0711501	501(C)(3)	7,169	N/A	N/A	2013 - 2014 TUITION ASSISTANCE PROGRAM
(175) ST EDWARD'S CATHOLIC CHURCH PO BOX 38 LONGVILLE,MN56655	41-1314934	501(C)(3)	9,000	N/A	N/A	$5,000 GENERAL FUND, $2,000 UCA FUND, $2,000 SEMINARY SUPPORT
(176) ST GABRIEL THE ARCHANGEL CATHOLIC CHURCH 6 INTERLACHEN RD HOPKINS,MN55343	41-0729969	501(C)(3)	15,000	N/A	N/A	GENERAL SUPPORT
(177) ST HELENA SCHOOL 3200 E 44TH ST MINNEAPOLIS,MN55406	42-0718330	501(C)(3)	10,000	N/A	N/A	2013 - 2014 TUITION ASSISTANCE PROGRAM
(178) ST JOHN THE BAPTIST EPISCOPAL CHURCH 4201 SHERIDAN AVE SO MINNEAPOLIS,MN55410	41-0694727	501(C)(3)	15,000	N/A	N/A	GENERAL SUPPORT - 2014
(179) ST JOHN THE BAPTIST SCHOOL 111 MAIN ST W VERMILLION,MN55085	41-0826791	501(C)(3)	22,025	N/A	N/A	2013 - 2014 TUITION ASSISTANCE PROGRAM
(180) ST JOHN VIANNEY SEMINARY 2115 SUMMIT AVE MAIL 5024 ST PAUL,MN55105	41-0943747	501(C)(3)	82,077	N/A	N/A	GENERAL SUPPORT
(181) ST JOHN'S UNIVERSITY PO BOX 7222 COLLEGEVILLE,MN56321	45-3656162	501(C)(3)	70,500	N/A	N/A	STUDENT FUND
(182) ST JOSEPH SCHOOL 41 E 1ST ST WACONIA,MN55387	41-0754588	501(C)(3)	8,514	N/A	N/A	TUITION ASSISTANCE TO STUDENTS ATTENDING ST. JOSEPH ELEMENTARY SCHOOL
(183) ST JOSEPH'S HOME FOR CHILDREN A PROGRAM OF CATHOLIC CHARITIES 1200 SECOND AVE S MINNEAPOLIS,MN55403	41-1302487	501(C)(3)	16,730	N/A	N/A	GENERAL SUPPORT
(184) ST JOSEPH'S SCHOOL 1138 SEMINOLE AVE WEST ST PAUL,MN55118	41-0705875	501(C)(3)	8,500	N/A	N/A	TUITION ASSISTANCE
(185) ST MARY OF MOUNT CARMEL SCHOOL 425 CENTRAL AVE LONG PRAIRIE,MN56347	41-0739095	501(C)(3)	6,000	N/A	N/A	STUDENT SCHOLARSHIPS
(186) ST MATTHEW - EDUCATION 490 HALL AVE ST PAUL,MN55107	41-0707559	501(C)(3)	72,560	N/A	N/A	PRIMARY SCHOOL PROGRAMS OF THE CHURCH
(187) ST PASCAL BAYLON SCHOOL 1757 CONWAY ST ST PAUL,MN55106	41-0704479	501(C)(3)	6,000	N/A	N/A	2013 - 2014 TUITION ASSISTANCE PROGRAM
(188) ST PAUL CHAMBER ORCHESTRA SOCIETY 408 ST PETER ST ST PAUL,MN55102	41-0829498	501(C)(3)	13,700	N/A	N/A	ANNUAL
(189) ST PAUL SEMINARY SCHOOL OF DIVINITY 2260 SUMMIT AVE ST PAUL,MN55105	41-0693969	501(C)(3)	209,755	N/A	N/A	GRANT RETURNED
(190) ST PAUL'S MONASTERY SISTERS OF ST BENEDICT LITTLE CANADA,MN55109	41-0724050	501(C)(3)	13,270	N/A	N/A	GENERAL SUPPORT
(191) ST PETER CLAVER'S SCHOOL 1060 W CENTRAL AVE ST PAUL,MN55104	41-0824943	501(C)(3)	44,620	N/A	N/A	TUITION AID FOR AFRICAN-AMERICAN CHILDREN WHO ATTEND ST. PETER CLAVER SCHOOL
(192) ST PETER SCHOOL 2620 MARGARET ST N NORTH ST PAUL,MN55109	41-0830644	501(C)(3)	5,600	N/A	N/A	2013 - 2014 TUITION ASSISTANCE PROGRAM
(193) ST ROSE OF LIMA SCHOOL 2072 N HAMLINE AVE ROSEVILLE,MN55113	41-0790158	501(C)(3)	6,500	N/A	N/A	ADOPT A STUDENT FUND
(194) ST STEPHEN'S HUMAN SERVICES 2309 NICOLLET AVE MINNEAPOLIS,MN55404	01-0639118	501(C)(3)	13,500	N/A	N/A	GENERAL SUPPORT
(195) ST THOMAS ACADEMY 949 MENDOTA HEIGHTS RD MENDOTA HEIGHTS,MN55120	41-6045110	501(C)(3)	64,465	N/A	N/A	GENERAL SUPPORT
(196) ST THOMAS AQUINAS SCHOOL 810 - 5TH ST INTERNATIONAL FALLS,MN56649	41-0799786	501(C)(3)	41,149	N/A	N/A	SUPPORT ST. THOMAS AQUINAS CATHOLIC SCHOOL IN ITS EDUCATIONAL MISSION
(197) THE BANYAN COMMUNITY 2647 BLOOMINGTON AVE S MINNEAPOLIS,MN55407	41-1922813	501(C)(3)	30,000	N/A	N/A	SUPPORT ONGOING OPERATIONS
(198) THE INSTITUTE FOR PRIESTLY FORMATION 2500 CALIFORNIA PLAZA OMAHA,NE68178	52-1907182	501(C)(3)	45,000	N/A	N/A	GENERAL SUPPORT
(199) TLC OPTIONS FOR WOMEN 525 THOMAS AVE ST PAUL,MN55103	23-7401466	501(C)(3)	9,596	N/A	N/A	DONATION
(200) TOBET - THEOLOGY OF THE BODY EVANGELIZATION TEAM 948 BLAYLOCK CIRCLE N IRVING,TX75061	68-0500928	501(C)(3)	10,000	N/A	N/A	MATCHING GRANT
(201) TOTINO-GRACE HIGH SCHOOL 1350 GARDENA AVE NE FRIDLEY,MN55432	41-0649228	501(C)(3)	10,600	N/A	N/A	STUDENT SCHOLARSHIPS
(202) TOURETTE SYNDROME ASSOCIATION 42-40 BELL BLVD BAYSIDE,NY11361	23-7191992	501(C)(3)	10,000	N/A	N/A	GENERAL SUPPORT
(203) TREEHOUSE 5666 LINCOLN DR EDINA,MN55436	36-3287099	501(C)(3)	16,732	N/A	N/A	WEST ST. PAUL TREEHOUSE
(204) TWIN CITIES PUBLIC TELEVISION 172 E 4TH ST ST PAUL,MN55101	41-0769851	501(C)(3)	7,800	N/A	N/A	GENERAL SUPPORT
(205) UNION GOSPEL MISSION 77 NINTH ST E ST PAUL,MN55101	41-0705847	501(C)(3)	8,150	N/A	N/A	GENERAL SUPPORT
(206) UNIVERSITY OF MINNESOTA FOUNDATION MCNAMARA ALUMNI CENTER MINNEAPOLIS,MN55455	41-6042488	501(C)(3)	13,000	N/A	N/A	HEALTH RELATED RESEARCH, EDUCATION AND CARE AT UMN
(207) UNIVERSITY OF NOTRE DAME 1100 GRACE HALL NOTRE DAME,IN46556	35-0868188	501(C)(3)	27,300	N/A	N/A	GENERAL SUPPORT
(208) UNIVERSITY OF ST THOMAS 2115 SUMMIT AVE AQU 100 ST PAUL,MN55105	41-0693970	501(C)(3)	183,707	N/A	N/A	GENERAL SUPPORT, CLASS OF 60 50TH CLASS REUNION
(209) URBAN VENTURES 2924 S 4TH AVE MINNEAPOLIS,MN55408	36-3558710	501(C)(3)	13,250	N/A	N/A	URBAN VENTURES LEARNING LAB
(210) VASCULAR DISEASE FOUNDATION 550 M RITCHIE HWY PMB-281 SEVERNA PARK,MD21146	84-1460111	501(C)(3)	10,000	N/A	N/A	GENERAL SUPPORT
(211) VENEZUELAN MISSION-DEVELOPMENT & STEWARDSHIP 328 KELLOGG BLVD W ST PAUL,MN55102	41-0693908	501(C)(3)	7,478	N/A	N/A	GENERAL SUPPORT
(212) VISITATION MONASTERY OF MINNEAPOLIS 1527 FREMONT AVE N MINNEAPOLIS,MN55411	41-1651709	501(C)(3)	5,936	N/A	N/A	GENERAL SUPPORT
(213) VISITATION SCHOOL 2455 VISITATION DR MENDOTA HEIGHTS,MN55120	41-0693957	501(C)(3)	80,844	N/A	N/A	SCHOLARSHIPS TO NEEDY STUDENTS
(214) WAY OF THE SHEPHERD 13200 CENTRAL AVE NE BLAINE,MN55434	41-1916137	501(C)(3)	27,500	N/A	N/A	GENERAL SUPPORT
(215) WILLIAM MITCHELL COLLEGE OF LAW OFFICE OF INSTITUTIONAL ADVANCEMENT ST PAUL,MN55105	41-0518750	501(C)(3)	25,000	N/A	N/A	GENERAL SUPPORT

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image

215

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2013

Page 2

Part III

Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a)Type of grant or assistance	(b)Number of recipients	(c)Amount of cash grant	(d)Amount of non-cash assistance	(e)Method of valuation (book, FMV, appraisal, other)	(f)Description of non-cash assistance

Part IV

Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.

Return Reference	Explanation
PART I, LINE 2:	WHEN GRANTS ARE PROVIDED FOR A SPECIFIC PURPOSE, AN OUTCOME REPORT IS SENT TO EACH GRANTEE, REQUESTING THAT THE GRANTEE COMMUNICATE HOW THE GRANT WAS USED. HOWEVER, IF THE GRANT IS UNRESTRICTED OR FOR GENERAL USE, AN OUTCOME REPORT IS NOT REQUESTED FROM THE GRANTEE.

Schedule I (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990. SchJMediumBullet

See separate instructions.
SchJMediumBullet

Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

CATHOLIC COMMUNITY FOUNDATION OF MINNESOTA

Employer identification number

41-1744184

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ................

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2013

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(1)ANNE CULLEN MILLERPRESIDENT	(i) (ii)	165,778 0	17,879 0	900 0	10,562 0	87 0	195,206 0	0 0

Schedule J (Form 990) 2013

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Information about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

CATHOLIC COMMUNITY FOUNDATION OF MINNESOTA

Employer identification number

41-1744184

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	155	1,806,883	STOCK MARKET QUOTES
10 Securities—Closely held stock .	X	1	76,000	INDEPENDENT APPRAISAL
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( MINERAL RIGHT )	X	1	1,608,473	INDEPENDENT APPRAISA
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that

it must hold for at least three years from the date of the initial contribution, and which is not required to be used

for exempt purposes for the entire holding period? ..................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2013)

Page 2

Part II

Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation
PART I, COLUMN (B):	THE FOUNDATION REPORTS THE NUMBER OF CONTRIBUTORS ON PART I, COLUMN B.

Schedule M (Form 990) (2013)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

CATHOLIC COMMUNITY FOUNDATION OF MINNESOTA

Employer identification number

41-1744184

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE COMMITTEE INCLUDES THE VICE CHAIRPERSON OF THE BOARD OF DIRECTORS AND ONE OR MORE OTHER DIRECTORS WITH VOTING RIGHTS APPOINTED BY THE BOARD OF DIRECTORS. EXCEPT AS OTHERWISE LIMITED BY THE BOARD OF DIRECTORS FROM TIME TO TIME, THE EXECUTIVE COMMITTEE SHALL HAVE ALL THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS OF THIS FOUNDATION DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, SUBJECT ALWAYS TO THE DIRECTION AND CONTROL OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY STAFF AND THE FINANCE COMMITTEE. AFTER REVIEW, THE FINANCE COMMITTEE RECOMMENDED THE FORM 990 FOR APPROVAL TO THE FULL BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVED THE FORM 990 PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	EACH INDIVIDUAL COVERED BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE FORM IDENTIFYING RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES THEY ARE INVOLVED IN THAT MIGHT GIVE RISE TO A CONFLICT OF INTEREST. THE POLICY IS REVIEWED BY THE BOARD OF DIRECTORS ONCE EVERY THREE YEARS OR MORE FREQUENTLY IF NEEDED. ANY CHANGES IN THE POLICY WILL BE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PEOPLE. IF AN INDIVIDUAL HAS A POTENTIAL CONFLICT, THE RELATIONSHIP AND MATERIAL FACTS ARE DISCLOSED TO THE BOARD OR COMMITTEE FOR DETERMINATION. CONFLICTED INDIVIDUALS MAY NOT PARTICIPATE IN ANY DISCUSSION OR VOTE ON THE TRANSACTION AND ARE NOT COUNTED FOR DETERMINING THE PRESENCE OF A QUORUM. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE NOTED IN THE MEETING MINUTES. COVERED INDIVIDUALS THAT ARE NOT MEMBERS OF THE BOARD OF DIRECTORS OR A COMMITTEE THEREOF WHO HAVE A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION ARE REQUIRED TO DISCLOSE THE CONFLICT TO THE BOARD CHAIR OR THE CHAIR'S DESIGNEE WHO WILL DETERMINE IF A CONFLICT EXISTS. THE CONFLICTED INDIVIDUAL IS REQUIRED TO REFRAIN FROM ANY ACTION THAT MAY AFFECT THE ORGANIZATION'S PARTICIPATION IN THE CONTRACT OR TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15	FOR THE PRESIDENT OF THE ORGANIZATION, THE EXECUTIVE COMMITTEE DETERMINES COMPENSATION UTILIZING COMPARABILITY DATA. THIS PROCESS IS UNDERTAKEN ANNUALLY. THIS PROCESS WAS LAST UNDERTAKEN IN 2013 FOR THE CURRENT PRESIDENT, ANNE CULLEN MILLER. FOR OTHER OFFICERS, THE PRESIDENT OF CATHOLIC COMMUNITY FOUNDATION REVIEWS COMPARABILITY DATA WHEN DETEMINING COMPENSATION LEVELS. THE PRESIDENT THEN REPORTS THE RESULTS OF THIS PROCESS TO THE BOARD OF DIRECTORS. ALL OF THE SALARY AND BENEFIT LEVELS ARE APPROVED WITHIN THE BUDGETARY PROCESS WITH THE BUDGET BEING APPROVED BY THE BOARD OF DIRECTORS. THIS PROCESS WAS LAST UNDERTAKEN IN 2014 FOR ALL STAFF AS A PART OF THE BUDGETARY PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	THE FOUNDATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE.
FORM 990, PART XI, LINE 9:	GAIN IN VALUE OF SPLIT-INTEREST AGREEMENTS 520,009.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990. MediumBullet

See separate instructions.
MediumBullet

Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

CATHOLIC COMMUNITY FOUNDATION OF MINNESOTA

Employer identification number

41-1744184

Part I

Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1) ARTHUR J POPEHN FAMILY FOUNDATION 2610 UNIVERSITY AVENUE WEST SUITE 5 ST PAUL,MN55114 41-6014558	MAKING CHARITABLE GRANTS	MN	501(C)(3)	LINE 11A, I	CATHOLIC COMMUNITY FOUNDATION OF MINNESOTA	Yes

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2013

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	Yes	No

Schedule R (Form 990) 2013

Page 3

Part V

Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .

b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .

l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .

m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .

o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved

Schedule R (Form 990) 2013

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V?UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V?UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2013

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2013

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO SUPPORT FINANCIALLY THE SPIRITUAL, EDUCATIONAL AND SOCIAL NEEDS OF OUR CATHOLIC COMMUNITY.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	25
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	24
5	Total number of individuals employed in calendar year 2013 (Part V, line 2a) ......	5	12
6	Total number of volunteers (estimate if necessary) .............	6	34
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	1,425
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	-107

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	8,635,893	14,392,598
9	Program service revenue (Part VIII, line 2g) .........	622,516	745,837
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	5,754,989	5,416,602
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	15,013,398	20,555,037
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	6,295,558	7,355,741
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	1,222,211	1,235,017
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 833,222
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	1,103,014	972,932
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	8,620,783	9,563,690
19	Revenue less expenses. Subtract line 18 from line 12.......	6,392,615	10,991,347
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	222,102,470	278,461,669
21	Total liabilities (Part X, line 26).............	128,318,178	162,787,239
22	Net assets or fund balances. Subtract line 21 from line 20.....	93,784,292	115,674,430

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 7,598,293 including grants of $ 7,355,741 ) (Revenue $ 745,837 )
	THE FOUNDATION INSPIRES PHILANTHROPY, INVESTS AND MANAGES THE CHARITABLE ASSETS ENTRUSTED TO US, AND DISTRIBUTES GRANTS TO ORGANIZATIONS AS DIRECTED BY OUR DONORS. THE FOUNDATION IS FORTUNATE TO INSPIRE PLANNED AND CURRENT GIFTS TO ENDOWMENTS AND DONOR ADVISED FUNDS, WHICH FINANCIALLY SUPPORT NEEDS IN OUR COMMUNITY. IN THE PAST YEAR, OVER 630 CATHOLIC PARISHES, SCHOOLS AND OTHER ORGANIZATIONS BENEFITED FROM NEARLY 2,000 GRANTS FROM THE FOUNDATION, TOTALING $7.4M.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses7,598,293

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	298,010	0	30,371

(A) Name and business address	(B) Description of services	(C) Compensation
WHV INTERNATIONAL301 BATTERY STREET 400SAN FRANCISCOCA94111	INVESTMENT MANAGEMENT	134,063
LCG ASSOCIATES400 GALLERIA PARKWAY 1800ATLANTAGA30339	INVESTMENT ADVISOR	117,048



2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 2

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d		3,000
e	Government grants (contributions)1e

f	All other contributions, gifts, grants, and similar amounts not included above1f		14,389,598

g	Noncash contributions included in lines 1a-1f:$		3,491,356
h	Total. Add lines 1a-1f.......			14,392,598
			Business Code
2a	MANAGEMENT FEES		541900	745,837	745,837
b
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			745,837
3	Investment income (including dividends, interest, and other similar amounts).......			1,551,268		1,425	1,549,843
4	Income from investment of tax-exempt bond proceeds..
5	Royalties...........
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss).......
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	65,509,144
b	Less: cost or other basis and sales expenses	61,643,810
c	Gain or (loss)	3,865,334
d	Net gain or (loss)..........			3,865,334			3,865,334
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ..
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Miscellaneous Revenue			Business Code
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See Instructions......			20,555,037	745,837	1,425	5,415,177


				(A) Beginning of year		(B) End of year
1	Cash–non-interest-bearing .............			1,667,905	1	1,647,802
2	Savings and temporary cash investments .........			21,070,577	2	13,444,370
3	Pledges and grants receivable, net ...........			463,290	3	490,035
4	Accounts receivable, net .............				4
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
					6
7	Notes and loans receivable, net .............				7
8	Inventories for sale or use ..............				8
9	Prepaid expenses and deferred charges ..........			11,776	9	151,609
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	61,980
b	Less: accumulated depreciation .....	10b	15,112	16,973	10c	46,868
11	Investments—publicly traded securities ..........			145,986,451	11	211,881,632
12	Investments—other securities. See Part IV, line 11 .....			49,016,705	12	46,267,394
13	Investments—program-related. See Part IV, line 11 .....				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			3,868,793	15	4,531,959
16	Total assets. Add lines 1 through 15 (must equal line 34)......			222,102,470	16	278,461,669
17	Accounts payable and accrued expenses .........			594,859	17	645,979
18	Grants payable .................				18
19	Deferred revenue ................				19
20	Tax-exempt bond liabilities .............				20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..			98,924,655	21	127,462,664
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........				22
23	Secured mortgages and notes payable to unrelated third parties ..				23
24	Unsecured notes and loans payable to unrelated third parties ....				24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................			28,798,664	25	34,678,596
26	Total liabilities. Add lines 17 through 25.........			128,318,178	26	162,787,239
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			25,876,555	27	31,961,948
28	Temporarily restricted net assets ...........			20,172,676	28	27,155,225
29	Permanently restricted net assets ...........			47,735,061	29	56,557,257
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........				30
31	Paid-in or capital surplus, or land, building or equipment fund .....				31
32	Retained earnings, endowment, accumulated income, or other funds				32
33	Total net assets or fund balances ...........			93,784,292	33	115,674,430
34	Total liabilities and net assets/fund balances ........			222,102,470	34	278,461,669

1	Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926)......................................	Yes	No
2	Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A).......................................	Yes	No
3	Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471)..............................	Yes	No
4	Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621)...............................................	Yes	No
5	Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865)....................................	Yes	No
6	Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructions for Form 5713)................................................	Yes	No