2024-05-15T06:38:47-07:00 2023-06-30 990 2022-07-01 411765361 SISTERS OF ST JOSEPH MINISTRIES FOUNDATION SIST 6516907097 1884 Randolph Ave St Paul MN 55105 Kevin Berg Board Chair 6128682669 2024-05-14 Kevin Berg 999009999 1 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z Sisters of St Joseph of Carondelet Ministries Foundation 1884 Randolph Ave Saint Paul MN 55105 1909575 0 X www.csjministriesfoundation.org X 1992 MN To make a difference in the lives of those in need by generating and allocating funds to support present and future ministries of the Sisters of St. Joseph of Carondelet. 19 19 6 50 0 0 884888 864218 69294 68731 0 0 -70136 -67073 884046 865876 1111775 997541 0 0 540882 552384 0 0 394905 193104 192624 1845761 1742549 -961715 -876673 19387202 20511402 377259 404605 19009943 20106797 The Ministries Foundation provides funding for ministries of the Sisters of St. Joseph of Carondelet, St. Paul Province, a 501(C)(3) church organization. The Ministries Foundation is a partnership among people who recognizes the value of the mission of the Sisters of St. Joseph and make a difference in the lives of those in need by generating funds to support present and future ministries of the Sisters of St. Joseph. 0 0 997541 997541 864218 The Partners in Ministry Grants were awarded to ministries in which the Sisters of St. Joseph serve. Ministries receiving grants were: St. Mary's Health Clinics which provides health care services to low income, uninsured individuals and families in the St. Paul/Minneapolis metropolitan area; Sarah's...An Oasis for Women which is a home dedicated to the safety and dignity for a diverse community of women, most of whom are immigrants, where they are empowered to begin new and productive lives; Learning in Style, which is an English language school for immigrants that focuses on building literacy and citizenship skills in a supportive affordable and respectful environment; and The St. Joseph Worker Program, which provides a year-long commitment to social change, individual growth and development, is built on the values of leadership, spirituality, social justice and intentional community rooted in living simply and sustainably. These grants help meet the healthcare, education, human service and spiritual needs of people in the Twin Cities and other communities in which the Sisters of St. Joseph work. The campaign grants were awarded to ministries in which the Sisters of St. Joseph serve. These grants helped meet the healthcare, education, human service and spiritual needs of people in the Twin Cities and other communities in which the Sisters of St. Joseph live and work. The unrestricted grants were awarded to ministries in which the Sisters of St. Joseph serve. These grants helped meet the healthcare, education, human service and spiritual needs of people in the Twin Cities and other communities in which the Sisters of St. Joseph live and work. 0 0 0 997541 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 6 1 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X Matt Halley 6122031900 1884 Randolph Ave St Paul MN 55105 Ralph Scorpio Executive Director (ex officio) 40 0 X X X 88928 0 0 Brian Dillon Board Member 0 0 X 0 0 0 Anita S Duckor Board Member 0 0 X 0 0 0 Kay Egan CSJ Treasurer 0 0 X X 0 0 0 Stacy Jacobson Board Member 0 0 X 0 0 0 Mary Lydon Board Member 0 0 X 0 0 0 Maya Missaghi Board Member 0 0 X 0 0 0 Brian Mullen Board Member 0 0 X 0 0 0 Colleen O'Malley CSJ Board Member 0 0 X 0 0 0 Mark Richards Board Member 0 0 X 0 0 0 Gabrielle Rohde Board Member 0 0 X 0 0 0 Kristine Smyth Chair 0 0 X X 0 0 0 Bridget Sperl Board Member 0 0 X 0 0 0 Jill Underdahl CSJ Board Member 0 0 X 0 0 0 Jean Wincek CSJ Secretary 0 0 X X 0 0 0 Steve Kenney Board Member 0 0 X 0 0 0 Rosario de la Torre Board Member 0 0 X 0 0 0 Kevin Berg Board Member 0 0 X 0 0 0 Susan Oeffling CSJ Board Member 0 0 X 0 0 0 F Larry Snyder Board Member 0 0 X 0 0 0 88928 0 0 0 0 0 0 0 0 0 272854 0 0 591364 8152 864218 Service Fees 624000 68731 68731 0 0 0 0 0 0 68731 0 0 949266 0 949266 0 0 0 0 0 0 0 27360 272854 94433 -67073 0 -67073 0 865876 68731 0 -67073 997541 997541 0 0 0 0 0 0 134228 0 67114 67114 0 0 0 0 311470 0 143276 168194 15380 0 8277 7103 59991 0 32284 27707 31315 0 16852 14463 0 0 0 0 0 0 0 0 12237 0 5652 6585 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9728 0 4493 5235 6998 0 3232 3766 24178 0 11167 13011 0 0 0 0 19725 0 9110 10615 0 0 0 0 0 0 0 0 2968 0 1597 1371 0 0 0 0 0 0 0 0 2519 0 1164 1355 12926 0 5970 6956 Professional Fees 37080 0 19954 17126 Direct Fundraising Expenses 26229 0 0 26229 Bank Charges 17981 0 9676 8305 20055 0 10285 9770 1742549 997541 350103 394905 146754 206368 0 0 3000 7500 13712 22003 0 0 0 0 0 0 0 0 26359 41135 154897 154058 3358 839 19121209 20130512 72810 103045 0 0 0 0 0 0 19387202 20511402 304449 297712 0 0 0 3848 0 0 72810 103045 0 0 0 0 0 0 0 0 377259 404605 X 13190638 14130587 5819305 5976210 19009943 20106797 19387202 20511402 -876673 1973527 0 0 0 0 X 0 1 X 1 0 X 732464 952073 825292 782305 764949 4057083 0 0 0 0 0 0 0 0 0 0 0 0 732464 952073 825292 782305 764949 4057083 0 4057083 1268585 638557 5548838 -3040203 1973527 6389304 0 0 0 0 0 0 261566 809737 584139 126804 126629 1908875 12355262 0 0.32837 0.36246 X Schedule A, Part II, Line 10 Other income consists of estate proceeds, the change in split interest and miscellaneous income. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 11868555 0 1266384 0 651681 0 12483258 14397044 0 -1915028 0 613461 0 11868555 11450135 0 3564250 0 617341 0 14397044 11619378 0 427947 0 597190 0 11450135 11315566 0 862957 0 559145 0 11619378 0.72 0.17 0.11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 154897 154058 839 0 0 0 0 839 0 0 X 2933836 1973527 0 0 0 1973527 960309 0 -94433 -94433 865876 1836982 0 0 0 94433 94433 1742549 0 0 0 1742549 Schedule D, Part IV, Line 2b The Ministries Foundation raises and distributes contributions and assets to other Sisters of St. Joseph programs in two ways. Contributions designated to specific ministries pass through the Foundation to those ministries on a monthly basis. The Foundation also holds funds for programs and distributes 5% of the assets average balances for the past 5 years to designated programs. Schedule D, Part V, Line 4 These endowment funds were established and are used to support the ministries of the Sisters of St. Joseph of Carondelet. St. Paul Province. Schedule D, Part X, Line 2 The Foundation follows guidelines in the income tax standard regarding the recognition of uncertain tax positions. The guidance prescribes recognition threshold principles of the financial statements recognition of tax positions taken or expected to be taken on a tax filing that are not certain to be realized. The Foundation is not aware of any activities that would jeopardize it tax exemption. Schedule D, Part XI, Line 4b Event gross income less direct expenses for special events. Schedule D, Part XII, Line 2d Direct expenses for special events from line 8b part VIII of form 990. Carondelet Celebration 300214 272854 27360 0 0 10000 49528 11800 23105 0 0 300214 272854 27360 0 0 10000 49528 11800 23105 94433 -67073 1 St Marys Health Clinics 1884 Randolph Ave St Paul MN 55105 411760632 501(c)(3) 525341 0 Fair Market Value Program Support Sisters of St Joseph of Carondelet St Paul Province 1884 Randolph Ave St Paul MN 55105 410693934 501(c)(3) 412200 0 Fair Market Value Program Support Peace House 1816 Portland Ave Minneapolis MN 55404 411940764 501(c)(3) 60000 0 Fair Market Value 3 0 Schedule I, Part I, Line 2 The Ministries Foundation only provides grants to organizations that are providing services to citizens in the St. Paul/Minneapolis area. Two of the organizations are located at the same address as the Ministries Foundation, the other organization is located very close and serves a local population. Form 990, Part VI, Section A, Line 6 The organization membership consists of the Province Council of the St. Paul Province of the Sisters of St. Joseph of Carondelet. Form 990, Part VI, Section A, Line 7a The members have the authority for the appointment and removal with or without cause of the Executive Director. Form 990, Part VI, Section A, Line 7b The following actions require the approval of the organization members: A) Amendment of the articles of incorporation, B) Amendment of the bylaws, C) Borrowing of funds in excess of $100,000, D) any change in the stated purpose or fundamental nature for which the corporation is organized, E) Sale, lease, mortgage, pledge or transfer of any real estate or interest therein, or of all or substantially all of the assets of the corporation, F) Merger, consolidation or similar reorganization of the corporate structure, or dissolution of the corporation, G) Appointment and removal, with or without cause of the Executive Director and matters relating to the Executive Directors compensation or tenure, H) Approval of the fiscal year of the corporation, I) Approval of the auditors for the corporation, J) Approval of the legal counsel of the corporation, and K) Approval of the annual operating and capital budgets. Form 990, Part VI, Section B, Line 11b A copy of the 990 and its schedules are reviewed by the finance committee and then made available to the board members prior to filing this report. Form 990, Part VI, Section B, Line 12c Each member of the board of directors is annually required to complete a conflict of interest form stating any conflict they have and sign the form. Form 990, Part VI, Section B, Line 15 The organization's Executive Director's compensation is determined by the Executive Committee of the board of directors of the Sisters of St. Joseph of Carondelet, Ministries Foundation using relevant market analysis. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. Sisters of St Joseph of Carondelet St Paul Province 1884 Randolph Ave St Paul MN 55105 410693934 Church MN 501(c)(3) 1 N/A 0 St Mary's Health Clinics 1884 Randolph Ave St Paul MN 55105 411760632 Healthcare MN 501(c)(3) 1 N/A 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 Sisters of St Joseph of Carondelet St Paul Province b 412200 Fair Market Value St Mary's Health Clinics b 525341 Fair Market Value Sisters of St Joseph of Carondelet St Paul Province k 19725 Fair Market Value St Mary's Health Clinics l 61185 Fair Market Value Sisters of St Joseph of Carondelet St Paul Province l 9505 Fair Market Value