2026-03-23T09:56:01-05:00 2025-06-30 463220328 AKINS HENKE AND COMPANY 600 INWOOD AVENUE NORTH SUITE 140 OAKDALE MN 55128 990 2024-07-01 260275248 CATHEDRAL HERITAGE FOUNDATION CATH 6513006590 250 PRAIRIE CENTER DRIVE SUITE 300 EDEN PRAIRIE MN 55344 MARY E SCHAFFNER BOARD CHAIR 6513006590 2026-03-16 1 1 CHRIS J HENKE P01008921 6516363806 2026-03-16 2024 2025-03-06 01:10:19Z MARY E SCHAFFNER 250 PRAIRIE CENTER DRIVE SUITE 300 EDEN PRAIRIE MN 55344 474795 0 X HTTP://CATHEDRALHERITAGEFOUNDATION.ORG X 2007 MN THE PRIMARY MISSION OF THE CATHEDRAL HERITAGE FOUNDATION IS TO ENGAGE IN ACTIVITIES, INCLUDING FUND-RAISING AND GRANT-MAKING ACTIVITIES TO PRESERVE, RESTORE, MAINTAIN AND ENHANCE THE CATHEDRAL OF SAINT PAUL AS A LANDMARK ON THE NATIONAL REGISTER OF HISTORIC PLACES, AND AS A CENTER FOR EDUCATIONAL, CULTURAL, AND ARTISTIC ACTIVITIES FOR THE PEOPLE OF MINNESOTA AND SURROUNDING AREAS. 15 15 0 24 0 0 551914 393582 54190 60089 10060 21124 257357 0 873521 474795 1444949 210313 0 0 0 0 0 0 19653 241966 266886 1686915 477199 -813394 -2404 1040767 1040335 3251 5223 1037516 1035112 X THE PRIMARY MISSION OF THE CATHEDRAL HERITAGE FOUNDATION IS TO ENGAGE IN ACTIVITIES, INCLUDING FUND-RAISING AND GRANT-MAKING ACTIVITIES TO PRESERVE, RESTORE, MAINTAIN AND ENHANCE THE CATHEDRAL OF SAINT PAUL AS A LANDMARK ON THE NATIONAL REGISTER OF HISTORIC PLACES, AND AS A CENTER FOR EDUCATIONAL, CULTURAL, AND ARTISTIC ACTIVITIES FOR THE PEOPLE OF MINNESOTA AND SURROUNDING AREAS. 0 0 368588 210313 60089 DURING FISCAL YEAR 2025, THE FOUNDATION MADE 4 MAJOR GRANTS TO THE CATHEDRAL OF SAINT PAUL FOR GENERAL RESTORATION AND IMPROVEMENT PROJECTS, ASSESSMENT OF THE FACILITIES, ARCHIVES AND MUSEUM SUPPORT, AND MUSIC PROGRAMMING. THE FOUNDATION ALSO ENGAGED IN COMMUNITY-BASED PROGRAMS INTENDED TO MAKE THE CASE FOR CATHEDRAL PRESERVATION THROUGH WEBSITE UPDATES, MONTHLY NEWSLETTERS CONTAINING INFORMATION ABOUT THE HISTORY, PRESERVATION, AND SUPPORT PROVIDED BY THE FOUNDATION. SUCH PROGRAMMING INCLUDED THE CHRISTMAS MARKET, WHICH WAS A COMBINATION OF A EUROPEAN-STYLE OUTDOOR MARKET AND A CHRISTMAS CONCERT AT THE CATHEDRAL. FINALLY, THE FOUNDATION FUNDED THE ESTABLISHMENT OF THE SELF-GUIDED 50-MINUTE VIDEO TOUR FOR VISITORS. 368588 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 1 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 0 0 0 MN X NFR COMMUNICATIONS 9528352275 250 PRAIRIE CENTER DRIVE SUITE 300 EDEN PRAIRIE MN 55344 X MARY E SCHAFFNER BOARD CHAIR 3.00 X X 0 0 0 BRIAN HARENS TREASURER 2.00 X X 0 0 0 BARBARA H DRIES SECRETARY 1.00 X X 0 0 0 SCOTT BILLEADEAU BOARD MEMBER 2.00 X 0 0 0 DR JOHN DOWDLE BOARD MEMBER 1.00 X 0 0 0 DR DAVID DRIES BOARD MEMBER 1.00 X 0 0 0 DANIEL TAD ELDREDGE BOARD MEMBER 1.00 X 0 0 0 MARY HARENS BOARD MEMBER 1.00 X 0 0 0 VERY REVEREND JOSEPH JOHNSON BOARD MEMBER 2.00 X 0 0 0 ANDREW KUHRMEYER BOARD MEMBER 1.00 X 0 0 0 DR PAUL KUHRMEYER BOARD MEMBER 1.00 X 0 0 0 URSULA KUHRMEYER BOARD MEMBER 1.00 X 0 0 0 PATRICK RYAN BOARD MEMBER 1.00 X 0 0 0 WESLEY SANDHOLM BOARD MEMBER 1.00 X 0 0 0 CAY SHEA-HELLERVIK BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 393582 393582 PROGRAM INCOME 561520 60089 60089 60089 21124 21124 474795 60089 0 21124 X 210313 210313 49296 49296 15998 15998 15213 3510 11703 81149 78453 2696 40525 25426 4348 10751 14676 13216 1145 315 11460 4176 1970 5314 484 484 2886 2309 577 2848 1829 1019 FOOD AND VENUE 29151 29151 BANK AND CREDIT CARD FE 2625 205 2420 MISCELLANEOUS EXPENSE 575 575 477199 368588 88958 19653 143404 344312 636919 657869 257558 38154 20778 20778 2886 0 1040767 1040335 3251 5223 3251 5223 X 780769 717965 256747 317147 1037516 1035112 1040767 1040335 -2404 0 X 0 1 X 1 0 X 225516 214380 347655 551914 393582 1733047 225516 214380 347655 551914 393582 1733047 800133 932914 1288 1137 3461 10060 21124 37070 1770117 178434 0.52700 0.55310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10389 10389 0 10389 10389 0 0 X 474795 0 474795 0 474795 477199 0 477199 0 477199 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION ANNUALLY FILES FORM 990 WITH THE INTERNAL REVENUE SERVICE (IRS). U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 1 CATHEDRAL OF SAINT PAUL 239 SELBY AVE ST PAUL MN 55102 410696905 501(C)(3) 205313 0 GENERAL RESTORATION AND IMPROVEMENT PROJECTS, ASSESSMENT OF THE FACILITIES, ARCHIVES AND MUSEUM SUPPORT, AND MUSIC PROGRAMMING. 1 PART I, LINE 2: CATHEDRAL HERITAGE FOUNDATION MAKES GRANTS TO THE CATHEDRAL OF SAINT PAUL FOR PRESERVATION AND MAINTENANCE OF THE CATHEDRAL MONUMENT, WHICH IS LOCATED IN SAINT PAUL, MN. THE BOARD OF CURATORS HAS ADOPTED GRANT MAKING POLICY AND PROCEDURES THAT REQUIRE THE CATHEDRAL, AS THE GRANT RECIPIENT, TO PROVIDE DETAILED PURPOSE AND FINANCIAL INFORMATION REGARDING THE GRANT REQUESTED. FORM 990, PART VI, SECTION A, LINE 2 BARBARA DRIES AND DAVID DRIES - FAMILY RELATIONSHIP PAUL KUHRMEYER, URSULA KUHRMEYER AND ANDREW KUHRMEYER - FAMILY RELATIONSHIP MARY HARENS AND BRIAN HARENS - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 3 THE FOUNDATION HAS HIRED NFR COMMUNICATIONS TO HANDLE THE RECORD KEEPING, ACCOUNTING AND FINANCIAL REPORTING, COMMUNICATIONS AND EVENTS PLANNING, ADMINISTRATIVE SUPPORT FUNCTIONS, AND OTHER MANAGEMENT DUTIES ON BEHALF OF THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 6 THE FOUNDATION HAS FIVE MEMBERS ALL WHICH HAVE CERTAIN VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE FOUNDATION HAVE THE POWER TO APPOINT OR REMOVE THE PRESIDENT OF THE FOUNDATION AS WELL AS APPROVE ELECTION OF BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS OF THE FOUNDATION APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION, APPROVE CERTAIN AMENDMENTS TO THE BYLAWS, AND APPROVE THE MERGER OR DISSOLUTION OF THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO SUBMISSION OF THE 990 RETURN, THE ENTIRE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE 990 FOR REVIEW. THE BOARD OF DIRECTORS IS GIVEN THE OPPORTUNITY TO PROVIDE FEEDBACK OR ASK FOR CLARIFICATION ON ANY ITEMS IN THE 990. ONCE THIS REVIEW IS PERFORMED AND ALL FEEDBACK RECEIVED, THE 990 RETURN IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS WILL ABSTAIN FROM VOTING ON MATTERS WHERE A CONFLICT OF INTEREST EXISTS. ANNUAL CONFLICT DISCLOSURE FORMS ARE REQUESTED FROM BOARD MEMBERS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G VIRTUAL TOUR: PROGRAM SERVICE EXPENSES 24,266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,696. TOTAL EXPENSES 26,962. EVENT CONSULTING FEES: PROGRAM SERVICE EXPENSES 32,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,577. MUSICIAN: PROGRAM SERVICE EXPENSES 21,610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,610.