TRUSTEES OF THE HAMLINE UNIVERSITY OF MINNESOTA: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: TRUSTEES OF THE HAMLINE UNIVERSITY OF MINNESOTA (EIN 41-0693960)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-08
IRS object ID: 201901289349301735
Schema version: 2017v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule M
Schedule O
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-08T12:45:18-07:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	410693960	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TRUSTEES OF THE HAMLINE UNIVERSITY OF MINNESOTA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TRUS	BusinessNameControlTxt
Phone	6515232329	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1536 Hewitt Ave	AddressLine1Txt
City	St Paul	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Margaret A Tungseth	PersonNm
Person Title	VP for Business Finance Tech	PersonTitleTxt
Phone	6515232329	PhoneNum
Signature	2019-05-09	SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	138.192.137.48	IPv4AddressTxt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Hamline University	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Margeret Tungseth	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1536 Hewitt Ave	AddressLine1Txt
Address Line2	MS B1809	AddressLine2Txt
City	St Paul	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	551041284	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$124,015,101	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.hamline.edu	WebsiteAddressTxt
Type Of Organization Other	Yes (X)	TypeOfOrganizationOtherInd
Other Organization Dsc	Non Profit Private University	OtherOrganizationDsc
Formation	1854	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	At Hamline, our mission is to create a diverse and collaborative community of learners dedicated to the development of students' knowledge, values, and skills for successful lives of leadership, scholarship, and service.	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	2151	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$18,011	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,366,054	PYContributionsGrantsAmt
CY Contributions Grants	$8,041,642	CYContributionsGrantsAmt
PY Program Service Revenue	$101,849,719	PYProgramServiceRevenueAmt
CY Program Service Revenue	$102,824,736	CYProgramServiceRevenueAmt
PY Investment Income	$3,844,302	PYInvestmentIncomeAmt
CY Investment Income	$4,029,858	CYInvestmentIncomeAmt
PY Other Revenue	$716,132	PYOtherRevenueAmt
CY Other Revenue	$927,146	CYOtherRevenueAmt
PY Total Revenue	$115,776,207	PYTotalRevenueAmt
CY Total Revenue	$115,823,382	CYTotalRevenueAmt
PY Grants And Similar Paid	$38,757,111	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$40,206,491	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$43,834,285	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$41,986,189	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$90,649	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$125,156	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,731,743	CYTotalFundraisingExpenseAmt
PY Other Expenses	$31,226,496	PYOtherExpensesAmt
CY Other Expenses	$32,764,918	CYOtherExpensesAmt
PY Total Expenses	$113,908,541	PYTotalExpensesAmt
CY Total Expenses	$115,082,754	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,867,666	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$740,628	CYRevenuesLessExpensesAmt
Total Assets BOY	$205,615,045	TotalAssetsBOYAmt
Total Assets EOY	$211,654,700	TotalAssetsEOYAmt
Total Liabilities BOY	$60,564,254	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$65,447,135	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$145,050,791	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$146,207,565	NetAssetsOrFundBalancesEOYAmt
Mission	Hamline University is a nationally ranked comprehensive university serving 4,500 students in its College of Liberal Arts, School of Education, and School of Business. It offers undergraduate, masters, doctorate and professional degrees, as well as certificate and continuing studies programs.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$65,966,243	ExpenseAmt
Grant	$40,186,491	GrantAmt
Revenue	$97,751,492	RevenueAmt
Desc	Hamline University is a nationally-ranked, comprehensive university serving nearly 4,500 students in its College of Liberal Arts, School of Education, and School of Business. It offers undergraduate, masters, doctoral and professional degrees, as well as certificate and continuing studies programs. Founded in 1854, Hamline University was the first institution of higher learning in Minnesota. The University has established a national reputation for academic quality, as well as providing students with personal attention and exceptional experiences. Hamline is one of just 283 Phi Beta Kappa institutions in the United States. Among comprehensive universities, U.S. News and World Report ranks Hamline in the top two in Minnesota in its category of Best Regional Universities. Hamline is ranked twenty-second in the nation by Washington Monthly's College Rankings of service-oriented schools.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$10,133,735	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$119,845	RevenueAmt
Desc	Hamline University provides academic support to its students through support services that are an integral part of the University's primary mission of instruction. This includes expenses for libraries, galleries, audio/visual services, academic development, academic computing support, course and curriculum development, and academic administration.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$13,783,874	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$602,906	RevenueAmt
Desc	Hamline University provides student services to its students and includes such expenses as admissions, financial aidadministration, registrar activities, and activities that contribute to students' emotional and physical well-being and to their intellectual, cultural, and social development outside the context of the formal instructional program.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$8,307,472	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$4,350,493	RevenueAmt
Desc	Hamline University provides auxiliary services to students which are essentially the self supporting operations of the University. These services charge a fee to students that is directly related to, although not necessarily equal to, the cost of providing the service. Examples are residence halls, food services, student health services, and the campus bookstore.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$8,307,472	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$4,350,493	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$98,191,324	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	Yes (1)	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	416	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2151	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	30	GoverningBodyVotingMembersCnt
Independent Voting Member	29	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Margaret A Tungseth	PersonNm
Phone	6515232329	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1536 Hewitt Ave	AddressLine1Txt
City	St Paul	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55104	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Institutional TrusteeInstitutionalTrusteeInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Fayneese Miller
President	40	0	Yes (X)	Yes (X)	$446,809	$0	$110,015
Cindy M Gregorson
Chair	4	0	Yes (X)	Yes (X)	$0	$0	$0
Richard L Mack
Vice Chair	2	0	Yes (X)	Yes (X)	$0	$0	$0
Denise Holloman
Secretary	2	0	Yes (X)	Yes (X)	$0	$0	$0
Jay Novak
Treasurer	2	0	Yes (X)	Yes (X)	$0	$0	$0
Karen Bach
Trustee	2	0	Yes (X)		$0	$0	$0
Arthur D Becker
Trustee	2	0	Yes (X)		$0	$0	$0
Michael C Brilley
Trustee	2	0	Yes (X)		$0	$0	$0
Lorinda Burgess
Trustee	2	0	Yes (X)		$0	$0	$0
Ching-Meng Chew
Trustee	2	0	Yes (X)		$0	$0	$0
Doron Clark
Trustee	2	0	Yes (X)		$0	$0	$0
Nneka Constantino
Trustee	2	0	Yes (X)		$0	$0	$0
Bryce A Doty
Trustee	2	0	Yes (X)		$0	$0	$0
Winston Folkers
Trustee	2	0	Yes (X)		$0	$0	$0
Jeanne M Forneris
Trustee	2	0	Yes (X)		$0	$0	$0
Brenda Edmondson Heim
Trustee	2	0	Yes (X)		$0	$0	$0
Peter Janzen
Trustee	2	0	Yes (X)		$0	$0	$0
Jenny Keil
Trustee	2	0	Yes (X)		$0	$0	$0
Robert C Klas Jr
Trustee	2	0	Yes (X)		$0	$0	$0
Gwen Lerner
Trustee	2	0	Yes (X)		$0	$0	$0
Kenneth W Morris
Trustee	2	0	Yes (X)		$0	$0	$0
Dale E Peterson
Trustee	2	0	Yes (X)		$0	$0	$0
Stephen L Richards
Trustee	2	0	Yes (X)		$0	$0	$0
Roberta Ewing Saunders
Trustee	2	0	Yes (X)		$0	$0	$0
Julie Hagen Showers
Trustee	2	0	Yes (X)		$0	$0	$0
Mariah F Tollgaard
Trustee	2	0	Yes (X)		$0	$0	$0
Wendy B Watson
Trustee	2	0	Yes (X)		$0	$0	$0
Ellen E Watters
Trustee	2	0	Yes (X)		$0	$0	$0
Richard M Wein
Trustee	2	0	Yes (X)		$0	$0	$0
Bruce R Ough
Trustee	2	0			$0	$0	$0	Yes (X)
Margaret A Tungseth
VP for Finance and Administration	40	0		Yes (X)	$197,356	$0	$22,141		Yes (X)
John Matachek
Provost	40	0			$218,155	$0	$30,703		Yes (X)
Catherine Wassberg
General Counsel	40	0			$216,450	$0	$24,455			Yes (X)
Anne McCarthy
Dean of School of Business	40	0			$196,651	$0	$22,623			Yes (X)
Jason Verdugo
Athletic Director	40	0			$165,651	$0	$19,906			Yes (X)
Marcela Kostihova
Dean College of Liberal Arts	40	0			$151,655	$0	$25,847			Yes (X)
Michelle D Hegarty
Senior Associate Vice President for Finance	40	0			$134,365	$0	$24,865			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,727,092	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$280,555	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	23	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ARAMARK CAMPUS SERVICES INC
MS C1928	1536 HEWITT AVE	Saint Paul	MN	55104	Food service	$4,303,654
ABM JANITORIAL NORTH CENTRAL
75 REMITTANCE DR SUITE 3048		Chicago	IL	60675	Janitorial	$1,781,693
Marco Inc
NW 7128	PO Box 1450	Minneapolis	MN	55485	Copy and Print Services	$653,065
The Weitz Company LLC
5901 Thorton Ave		Des Moines	IA	50321	Construction	$3,644,601
Sela Roofind
1743 County Road F East		White Bear Lake	MN	55110	Construction	$607,509

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	38	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$17,661	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$3,387,533	GovernmentGrantsAmt
All Other Contributions	$4,636,448	AllOtherContributionsAmt
Noncash Contributions	$415,393	NoncashContributionsAmt
Total Contributions	$8,041,642	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Tuition and fees	611310	$97,751,492	$97,751,492	$0	$0
Auxilliaries	611310	$4,350,493	$4,350,493	$0	$0
Sales and Services of Educational Activities	611310	$602,906	$602,906	$0	$0
Other Sources	611310	$119,845	$119,845	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$102,824,736	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,210,307	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,210,307	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$926,291	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$522,812	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$403,479	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$403,479	TotalRevenueColumnAmt
Related Or Exempt Func Income	$403,479	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,812,189	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,992,638	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,819,551	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,819,551	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,819,551	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$21,109	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$17,661	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$19,076	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,033	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,033	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$4,178,827	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$3,657,193	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$521,634	TotalRevenueColumnAmt
Related Or Exempt Func Income	$521,634	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$115,823,382	TotalRevenueColumnAmt
Related Or Exempt Func Income	$107,779,707	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,033	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$20,000	TotalAmt
Program Services	$20,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$39,852,125	TotalAmt
Program Services	$39,852,125	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$334,366	TotalAmt
Program Services	$334,366	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$976,905	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$976,905	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$32,473,137	TotalAmt
Program Services	$26,329,080	ProgramServicesAmt
Management And General	$5,233,599	ManagementAndGeneralAmt
Fundraising	$910,458	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,891,557	TotalAmt
Program Services	$1,533,666	ProgramServicesAmt
Management And General	$304,857	ManagementAndGeneralAmt
Fundraising	$53,034	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,347,103	TotalAmt
Program Services	$2,543,982	ProgramServicesAmt
Management And General	$1,730,333	ManagementAndGeneralAmt
Fundraising	$72,788	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,297,487	TotalAmt
Program Services	$1,862,793	ProgramServicesAmt
Management And General	$370,279	ManagementAndGeneralAmt
Fundraising	$64,415	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$926,412	TotalAmt
Program Services	$925,630	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$782	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$143,622	TotalAmt
Program Services	$11,372	ProgramServicesAmt
Management And General	$132,250	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$84,777	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$84,777	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$123,404	TotalAmt
Program Services	$15	ProgramServicesAmt
Management And General	$123,389	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$125,156	TotalAmt
Fundraising	$125,156	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$500,069	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$500,069	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,368,320	TotalAmt
Program Services	$2,380,925	ProgramServicesAmt
Management And General	$868,021	ManagementAndGeneralAmt
Fundraising	$119,374	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,759,322	TotalAmt
Program Services	$1,244,208	ProgramServicesAmt
Management And General	$504,964	ManagementAndGeneralAmt
Fundraising	$10,150	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,253,634	TotalAmt
Program Services	$3,276,414	ProgramServicesAmt
Management And General	$807,452	ManagementAndGeneralAmt
Fundraising	$169,768	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,934,723	TotalAmt
Program Services	$981,414	ProgramServicesAmt
Management And General	$1,938,835	ManagementAndGeneralAmt
Fundraising	$14,474	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$3,586	TotalAmt
Program Services	$3,586	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,703,311	TotalAmt
Program Services	$5,703,311	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,478,184	TotalAmt
Program Services	$2,195,669	ProgramServicesAmt
Management And General	$220,247	ManagementAndGeneralAmt
Fundraising	$62,268	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,352,032	TotalAmt
Program Services	$929,333	ProgramServicesAmt
Management And General	$345,448	ManagementAndGeneralAmt
Fundraising	$77,251	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,042,161	TotalAmt
Program Services	$1,917,562	ProgramServicesAmt
Management And General	$112,062	ManagementAndGeneralAmt
Fundraising	$12,537	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,070,024	TotalAmt
Program Services	$5,730,601	ProgramServicesAmt
Management And General	$304,733	ManagementAndGeneralAmt
Fundraising	$34,690	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$533,214	TotalAmt
Program Services	$241,208	ProgramServicesAmt
Management And General	$292,006	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	Other Expenses	Desc
Total	$488,123	TotalAmt
Program Services	$174,064	ProgramServicesAmt
Management And General	$309,461	ManagementAndGeneralAmt
Fundraising	$4,598	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$115,082,754	TotalAmt
Program Services	$98,191,324	ProgramServicesAmt
Management And General	$15,159,687	ManagementAndGeneralAmt
Fundraising	$1,731,743	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,886,820	BOYAmt
EOY	$5,433,515	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,112,089	BOYAmt
EOY	$1,126,070	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,276,681	BOYAmt
EOY	$4,872,082	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$87,169	BOYAmt
EOY	$140,652	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,906,586	BOYAmt
EOY	$1,860,444	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$211,433,707	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$114,959,600	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$92,437,727	BOYAmt
EOY	$96,474,107	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$82,834,008	BOYAmt
EOY	$89,986,484	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$7,171,285	BOYAmt
EOY	$4,504,178	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$6,153,530	BOYAmt
EOY	$5,629,600	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,749,150	BOYAmt
EOY	$1,627,568	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$205,615,045	BOYAmt
EOY	$211,654,700	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,981,808	BOYAmt
EOY	$6,531,075	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$6,183,166	BOYAmt
EOY	$5,091,993	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,130,728	BOYAmt
EOY	$2,684,792	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$42,982,958	BOYAmt
EOY	$49,924,998	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,285,594	BOYAmt
EOY	$1,214,277	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$60,564,254	BOYAmt
EOY	$65,447,135	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$40,349,732	BOYAmt
EOY	$37,764,553	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$36,595,410	BOYAmt
EOY	$39,106,749	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$68,105,649	BOYAmt
EOY	$69,336,263	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$145,050,791	BOYAmt
EOY	$146,207,565	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$205,615,045	BOYAmt
EOY	$211,654,700	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$740,628	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,497,888	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$4,081,742	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$123,404	OtherActivitiesAmt
Total Lobbying Expenditures	$123,404	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1	FormAndLineReferenceDesc
Explanation	The University engaged one firm to assist in legislative activities that affect the University and paid the firm $10,500. Also, the University is a member of Minnesota Private College Council (MPCC), an organization described in The University is a member of Minnesota Private College Council (MPCC), an organization described in section 501(c)(4) of the Internal Revenue Code. MPCC is an association of private nonprofit institutions of higher education that serves a variety of its members' shared needs, including, but not only, nonpartisan and non-electoral advocacy for public policy that meets students' needs and advances the interests of private higher education. The University paid membership dues to MPCC in the amount of $140,601 during the taxable year. MPCC has divided its expenses for its taxable year ending June 30, 2017, into two groups. Group 1 consists of those expenses that did not in any way support attempts to influence legislation within the meaning of section 501(c)(3) of the Internal Revenue Code ("lobbying"), and Group 2 consists of all other expenses. Group 2 includes many expenses, such as personnel costs, that supported both lobbying and non-lobbying activities. MPCC did not attempt to allocate the Group 2 expenses between lobbying and non-lobbying activities. MPCC has determined that the amount of the Group 2 expenses represents 80.30% of the amount of the dues that MPCC collected in the same taxable year. Assuming that all Group 2 expenses were paid from member dues, and allocating those expenses pro rata based on the dues paid by each member, $112,904 of the University's dues were used to pay Group 2 expenses. The amount of lobbying expenses paid from the University's dues was significantly less than that amount.	ExplanationTxt

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	Yes (1)	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$93,174,229	BeginningYearBalanceAmt
Contributions	$1,277,390	ContributionsAmt
Investment Earnings Or Losses	$7,653,716	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,914,395	GrantsOrScholarshipsAmt
Other Expenditures	$1,318,885	OtherExpendituresAmt
Administrative Expenses	$759,358	AdministrativeExpensesAmt
End Year Balance	$98,112,697	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$83,091,609	BeginningYearBalanceAmt
Contributions	$3,539,000	ContributionsAmt
Investment Earnings Or Losses	$10,419,914	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,800,266	GrantsOrScholarshipsAmt
Other Expenditures	$1,313,948	OtherExpendituresAmt
Administrative Expenses	$762,081	AdministrativeExpensesAmt
End Year Balance	$93,174,228	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$94,618,261	BeginningYearBalanceAmt
Contributions	$981,155	ContributionsAmt
Investment Earnings Or Losses	-$4,640,527	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,065,285	GrantsOrScholarshipsAmt
Other Expenditures	$4,993,433	OtherExpendituresAmt
Administrative Expenses	$808,562	AdministrativeExpensesAmt
End Year Balance	$83,091,609	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$95,281,850	BeginningYearBalanceAmt
Contributions	$201,951	ContributionsAmt
Investment Earnings Or Losses	$3,093,190	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,927,135	GrantsOrScholarshipsAmt
Other Expenditures	$1,269,955	OtherExpendituresAmt
Administrative Expenses	$761,640	AdministrativeExpensesAmt
End Year Balance	$94,618,261	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$83,029,571	BeginningYearBalanceAmt
Contributions	$2,759,697	ContributionsAmt
Investment Earnings Or Losses	$12,812,590	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,632,306	GrantsOrScholarshipsAmt
Other Expenditures	$1,035,433	OtherExpendituresAmt
Administrative Expenses	$652,269	AdministrativeExpensesAmt
End Year Balance	$95,281,850	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.1336	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.6834	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.183	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$3,028,079	OtherCostOrOtherBasisAmt
Book Value	$3,028,079	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$150,353,509	OtherCostOrOtherBasisAmt
Depreciation	$71,593,111	DepreciationAmt
Book Value	$78,760,398	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$8,919,138	OtherCostOrOtherBasisAmt
Depreciation	$6,872,828	DepreciationAmt
Book Value	$2,046,310	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$35,597,558	OtherCostOrOtherBasisAmt
Depreciation	$29,786,721	DepreciationAmt
Book Value	$5,810,837	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$13,535,423	OtherCostOrOtherBasisAmt
Depreciation	$6,706,940	DepreciationAmt
Book Value	$6,828,483	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$96,474,107	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Annuities and Unitrusts	Desc
Amt	$1,214,277	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,214,277	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$80,172,713	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,548,153	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	-$36,244,118	OtherRevenueAmt
Revenue Not Reported	-$31,695,965	RevenueNotReportedAmt
Revenue Subtotal	$111,868,678	RevenueSubtotalAmt
Investment Expenses Not Incld	$500,070	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$3,454,634	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$3,954,704	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$115,823,382	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$78,602,206	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$4,199,082	OtherExpensesIncludedAmt
Expenses Not Reported	$4,199,082	ExpensesNotReportedAmt
Expenses Subtotal	$74,403,124	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$500,070	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$40,179,560	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$40,679,630	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$115,082,754	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 1	The University's collections, which were acquired through purchases and contributions since the University's inception, are not recognized as assets on the balance sheet. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired or as temporarily restricted net assets if the assets that are used to purchase the items are restricted by the donors. Contributed collection items are not reflected on the financial statements. Proceeds from de-accessions or insurance recoveries are reflected as increases in the appropriate net asset classes.
Schedule D, Part III, Line 4	The University's collection is made up of pottery, prints, musical instruments and paintings that are held for educational and performance purposes. Each of the items is catalogued, preserved and cared for and activities verifying their existence and assessing their condition are performed continuously.
Schedule D, Part V, Line 4	The intended uses of the endowment funds are to establish a scholarship or prize, to create a chair in a specific academic area, to fund a particular research program, to fund other programs such as professorships, fellowships, library, buildings, equipment and lectures and discretionary use by the University (unrestricted).
Schedule D, Part XI, Line 2d	Student financial aid: 40,186,491; change in value of split interest: 50,265; appropriation of endowed assets: -3,992,638
Schedule D, Part XI, Line 4b	Investment income: 7,653,716; cost of sales for auxiliaries: -3,657,193: fundraising event expenses:-19,076; cost of rental houses: -522,813.
Schedule D, Part XII, Line 2d	Cost of sales for auxiliaries: 3,657,193; fundraising event expenses: 19,076; cost of rental houses 522,812.
Schedule D, Part XII, Line 4b	Student financial aid: 40,186,491; board designated expenses: 14,385.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, Part I, Line 3	The University publicizes its racially nondiscriminatory position in all major publications, including those related to admission and student services and Hamline Magazine as well as on the University website.
Schedule E, Part I, Line 6	The University receives federal and state funding.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (including Iceland and Greenland)	Program Services	Program expenses for study abroad	$293,883
East Asia and the Pacific	Program Services	Program expenses for study abroad	$127,548
North America (including Canada and Mexico, but not the United States)	Program Services	Program expenses	$8,156
Middle East and North Africa	Program Services	Program expense	$2,027
Sub-Saharan Africa	Program Services	Program expense	$1,679
Europe (including Iceland and Greenland)	Grantmaking	Scholarships	$76,726
East Asia and the Pacific	Grantmaking	Scholarships	$110,500
South America	Grantmaking	Scholarships	$16,000
Sub-Saharan Africa	Grantmaking	Scholarships	$131,140
Central America and the Caribbean	Investments	Investment managers	$17,693,519

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$18,461,178	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc
Educational/Financial Assistance	Sub-Saharan Africa	6	$131,140	Cash payment	$0	FMV
Educational/Financial Assistance	East Asia and the Pacific	7	$110,500	Cash payment	$0	FMV
Educational/Financial Assistance	Europe (including Iceland and Greenland)	3	$76,726	Cash payment	$0	FMV
Educational/Financial Assistance	South America	2	$16,000	Cash payment	$0	FMV

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 2	FormAndLineReferenceDesc
Explanation	The University does not monitor academic achievement of recipients for the purpose of qualification for assistance.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
Ruffalo Noel Levitz
1025 Kirkwood Pkwy SW	Cedar Rapids	IA	50303	Call center solitication	0	$0	$56,763	-$56,763
Abbey Showalter-Loch
5204 Vincent Ave S	Minneapolis	MN	55410	Consultant	0	$0	$49,250	-$49,250

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$106,013	TotalRetainedByContractorsAmt
Total Net To Organization	-$106,013	TotalNetToOrganizationAmt
All States	All States	AllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Piper Golf Classic	Event1Nm
Gross Receipts Event1	$16,440	GrossReceiptsEvent1Amt
Charitable Contri Event1	$9,850	CharitableContriEvent1Amt
Gross Revenue Event1	$6,590	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$8,112	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$2,408	OtherDirectExpensesEvent1Amt
Event2	End Zone Club	Event2Nm
Gross Receipts Event2	$13,749	GrossReceiptsEvent2Amt
Charitable Contri Event2	$3,906	CharitableContriEvent2Amt
Gross Revenue Event2	$9,843	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$3,152	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$1,996	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$232	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$8,580	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$3,905	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$4,675	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$2,344	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$832	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$0	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$38,769	GrossReceiptsTotalAmt
Charitable Contributions Tot	$17,661	CharitableContributionsTotAmt
Gross Revenue Total Events	$21,108	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$5,496	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$10,940	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$2,640	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$19,076	DirectExpenseSummaryEventsAmt
Net Income Summary	$2,032	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hamline Midway Coalition	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1558 West Minnehaha Ave	AddressLine1Txt
City	Saint Paul	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55104	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	411395272	RecipientEIN
IRC Section	501(c)3	IRCSectionDesc
Cash Grant	$20,000	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Purpose Of Grant	General support	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc
ISEP program tuition and assistance	4	$4,000	$0	FMV
Educational scholarships and financial assistance for undergraduate students	2100	$39,465,724	$0	FMV
Graduate tuition and fee reductions and exemptions	1172	$382,401	$0	FMV

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	The financial aid office determines students eligibility for federal, state, and institutional scholarships according to the University's established criteria which follows federal and state guidelines for awarding any grant funds. There is an annual audit to ensure compliance with these regulations.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Fayneese Miller
President	$372,869	$0	$56,250	$0	$17,690	$0	$24,750	$0	$85,265	$0	$556,824	$0	$0	$0
Margaret A Tungseth
VP for Finance and Administration	$197,356	$0	$0	$0	$0	$0	$15,083	$0	$7,059	$0	$219,498	$0	$0	$0
John Matachek
Provost	$218,155	$0	$0	$0	$0	$0	$16,959	$0	$13,744	$0	$248,858	$0	$0	$0
Catherine Wassberg
Geberal Counsel	$216,450	$0	$0	$0	$0	$0	$16,377	$0	$8,078	$0	$240,905	$0	$0	$0
Anne McCarthy
Dean of School of Business	$196,651	$0	$0	$0	$0	$0	$15,096	$0	$7,528	$0	$219,275	$0	$0	$0
Jason Verdugo
Athletic Director	$165,651	$0	$0	$0	$0	$0	$12,446	$0	$7,460	$0	$185,557	$0	$0	$0
Marcela Kostihova
Dean College of Liberal Arts	$151,655	$0	$0	$0	$0	$0	$12,156	$0	$13,691	$0	$177,502	$0	$0	$0
Michelle D Hegarty
Senior Associate Vice President for Finance	$134,365	$0	$0	$0	$0	$0	$10,695	$0	$14,170	$0	$159,230	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a	The president has been provided these items by the University. The interim provost is provided a residence at a reduced cost.
Schedule J, Part I, Line 4	The President of the University participates in a supplemental nonquaified retirement plan.
Schedule J, Part I, Line 7	A written contract between the University and its President provides for a non-fixed payment. This payment is discretionary. This payment is reflected in Schedule J, Part II, Column B(ii).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd	CUSIPCUSIPNum
MN HIGHER EDUCATION FACILITIES AUTHORITY
A	410988525	2013-09-30	$6,210,000	Refund of prior bond	0	0	0
MN HIGHER EDUCATION FACILITIES AUTHORITY
B	410988525	2010-06-28	$14,890,000	REFUND OF PRIOR BOND AND REFINANCE A LOAN	Yes (1)	0	0	60416HRM8
MN HIGHER EDUCATION FACILITIES AUTHORITY
C	410988525	2011-03-09	$18,330,000	CONSTRUCTION OF UNIVERSITY CENTER	Yes (1)	0	0	60416HWP5
MN HIGHER EDUCATION FACILITIES AUTHORITY
D	410988525	2017-06-30	$6,726,000	PREPAY A PRIOR LOAN AND ADVANCE REFUND A PRIOR BOND	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$1,685,000	$0	$6,210,000	$0	$0	$0	$46,575	$0	$0	$0	$0	$0	2013	0	Yes (1)	Yes (1)
B	$3,555,000	$11,995,882	$15,550,882	$948	$0	$0	$118,526	$0	$0	$0	$0	$0	2013	0	Yes (1)	Yes (1)
C	$0	$17,979,815	$17,979,815	$43,656	$0	$0	$228,046	$0	$0	$17,979,815	$0	$0	2013	0	Yes (1)	Yes (1)
D	$0	$0	$6,726,000	$0	$0	$0	$118,443	$0	$0	$0	$0	$0	2017	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	0	0	0	Yes (1)
D	0	0	0	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd
A	Yes (1)
B	0	0	0	0
C	0	0	Yes (1)	0
D	0	0	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0
C	0
D	0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	MN HIGHER EDUCATION FACILITIES AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	410988525	BondIssuerEIN
Bond Issued	2017-12-17	BondIssuedDt
Issue Price	$34,650,000	IssuePriceAmt
Purpose	DEFEASE TWO PRIOR BONDS AND ADD CONSTRUCTION FUNDING	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$34,650,000	TotalProceedsAmt
In Reserve Fund	$2,438,349	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$335,157	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$5,188,654	CapitalExpendituresAmt
Other Spent Proceeds	$28,650,000	OtherSpentProceedsAmt
Unspent	$811,346	UnspentAmt
Substantial Completion	2018	SubstantialCompletionYr
Current Refunding	Yes (1)	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	0	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0	PrivateBusConcerningUBIPct
Total Private Business Use	0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	0	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	0	ProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	50	ContributionCnt
Noncash Contributions Rpt F990	$415,341	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 7a	The Trustees of the University are elected by the Board of Trustees and ratified by the Minnesota Annual Conference of the United Methodist Church. The President of the University and the Bishop of the Conference are Ex Officio Trustees with full voting powers.
Form 990, Part VI, Section B, Line 11b	The Form 990 was reviewed by management and the audit committee prior to being filed with the IRS. The Form 990 was provided to the Board of Trustees.
Form 990, Part VI, Section B, Line 12c	The Audit committee of the Board of Trustees is responsible for monitoring and responding to conflicts of interest. An individual with a conflict of interest is required to abstain from discussions and voting on the issue.
Form 990, Part VI, Section B, Line 15	The determination of compensation for the individuals identified included review and approval by independent persons, review of comparability data and contemporaneous substantiation of the decision.
Form 990, Part VI, Section C, Line 19	The University's governing documents are available at the Minnesota Secretary of State's office. The University's financial statements are available on its website. The University's Form 990 is available at Guidestar.org or upon request. The University's conflict of interest policy is available to the public on its website.
Form 990, Part XI, Line 9	Represents extraordinary loss due to debt refunding.

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	Filed an extension for the 11/15/18 deadline.	ExplanationTxt