SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet
Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
CARTY HEIGHTS
 
Employer identification number

20-4250735
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?
Yes No
(1)EPISCOPAL HOMES OF MINNESOTA
490 LYNNHURST AVENUE EAST

ST PAUL,MN55104
91-1983254
PROVISION OF SENIOR HOUSING AND CARE SERVICES MN 501(C)(3) LINE 1 N/A
 
No
(2)CORNELIA HOUSE
490 LYNNHURST AVENUE EAST

ST PAUL,MN55104
06-1692748
SENIOR HOUSING MN 501(C)(3) LINE 9 EPISCOPAL HOMES OF MINNESOTA
 
Yes
 
(3)EH SERVICES INC
490 LYNNHURST AVENUE EAST

ST PAUL,MN55104
45-5322401
FACILITIES MANAGMENT MN 501(C)(3) LINE 11A, I EPISCOPAL HOMES OF MINNESOTA
 
Yes
 
(4)EPISCOPAL CHURCH HOME OF MINNESOTA
1879 FERONIA AVENUE

ST PAUL,MN55104
41-0706110
NURSING HOME MN 501(C)(3) LINE 9 EPISCOPAL HOMES OF MINNESOTA
 
Yes
 
(5)EPISCOPAL HOME CARE AND SERVICES
490 LYNNHURST AVENUE EAST

ST PAUL,MN55104
27-0907277
HOME CARE MN 501(C)(3) LINE 9 EPISCOPAL HOMES OF MINNESOTA
 
Yes
 
(6)EPISCOPAL HOMES FOUNDATION OF MINNESOTA
490 LYNNHURST AVENUE EAST

ST PAUL,MN55104
41-1703612
FUNDRAISING MN 501(C)(3) LINE 7 EPISCOPAL HOMES OF MINNESOTA
 
Yes
 
(7)IRIS PARK COMMONS
1850 UNIVERSITY AVENUE WEST

ST PAUL,MN55104
41-1433860
ASSISTED LIVING MN 501(C)(3) LINE 9 EPISCOPAL HOMES OF MINNESOTA
 
Yes
 
(8)KINGS CROSSING APARTMENTS
490 LYNNHURST AVENUE EAST

ST PAUL,MN55104
26-4270887
SENIOR HOUSING MN 501(C)(3) LINE 9 EPISCOPAL HOMES OF MINNESOTA
 
Yes
 
(9)MIDWAY POINTE
490 LYNNHURST AVENUE EAST

ST PAUL,MN55104
45-4788152
LOW INCOME HOUSING MN 501(C)(3) LINE 9 EPISCOPAL HOMES OF MINNESOTA
 
Yes
 
(10)SEABURY
1830 UNIVERSITY AVENUE WEST

ST PAUL,MN55104
41-1997880
LOW INCOME HOUSING MN 501(C)(3) LINE 9 EPISCOPAL HOMES OF MINNESOTA
 
Yes
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2014
Page 2
Schedule R (Form 990) 2014
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



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(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?



(k)
Percentage
ownership


Yes No 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
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No
(1) EPISCOPAL HOMES MANAGEMENT SERVICES OF MINNESOTA INC

490 LYNNHURST AVENUE EAST
ST PAUL,MN55104
41-1695916
MANAGEMENT MN N/A
C         No
(2) EPISCOPAL HOMES OWNERS ASSOCIATION

490 LYNNHURST AVENUE EAST
ST PAUL,MN55104
41-3917931
MANAGEMENT MN N/A
C         No










Schedule R (Form 990) 2014
Page 3
Schedule R (Form 990) 2014
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
No
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 .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
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
(1) EPISCOPAL CHURCH HOME OF MINNESOTA

P 108,512 BOOK VALUE





Schedule R (Form 990) 2014
Page 4
Schedule R (Form 990) 2014
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)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(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?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2014
Page 5
Schedule R (Form 990) 2014
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) 2014

Additional Data


Software ID:  
Software Version: