TRUSTEES OF THE HAMLINE UNIVERSITY OF MINNESOTA: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: TRUSTEES OF THE HAMLINE UNIVERSITY OF MINNESOTA (EIN 41-0693960)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-02-10
IRS object ID: 201700419349301605
Schema version: 2015v3.0
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 L
Schedule M
Schedule O
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-02-10T16:18:30-07:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	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	6515232800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1536 Hewitt Ave MS B1809	AddressLine1Txt
City	Saint Paul	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	551041235	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	2017-02-10	SignatureDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	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	Margaret A Tungseth	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1536 Hewitt Ave	AddressLine1Txt
Address Line2	MS B1809	AddressLine2Txt
City	Saint Paul	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	551041235	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$125,561,836	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.hamline.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1854	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or 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.	ActivityOrMissionDesc
Voting Members Governing Body	29	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	2511	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$4,944	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,091,059	PYContributionsGrantsAmt
CY Contributions Grants	$7,028,044	CYContributionsGrantsAmt
PY Program Service Revenue	$111,933,947	PYProgramServiceRevenueAmt
CY Program Service Revenue	$106,298,409	CYProgramServiceRevenueAmt
PY Investment Income	$4,582,372	PYInvestmentIncomeAmt
CY Investment Income	$3,323,896	CYInvestmentIncomeAmt
PY Other Revenue	$726,217	PYOtherRevenueAmt
CY Other Revenue	$917,064	CYOtherRevenueAmt
PY Total Revenue	$124,333,595	PYTotalRevenueAmt
CY Total Revenue	$117,567,413	CYTotalRevenueAmt
PY Grants And Similar Paid	$41,966,963	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$40,033,457	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$52,004,474	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$48,271,514	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$61,520	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$72,915	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,906,096	CYTotalFundraisingExpenseAmt
PY Other Expenses	$34,010,911	PYOtherExpensesAmt
CY Other Expenses	$34,323,143	CYOtherExpensesAmt
PY Total Expenses	$128,043,868	PYTotalExpensesAmt
CY Total Expenses	$122,701,029	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,710,273	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$5,133,616	CYRevenuesLessExpensesAmt
Total Assets BOY	$224,727,310	TotalAssetsBOYAmt
Total Assets EOY	$200,508,954	TotalAssetsEOYAmt
Total Liabilities BOY	$72,782,416	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$65,399,085	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$151,944,894	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$135,109,869	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The mission of the university is to create a diverse and collaborative community of learning dedicated to the development of students' knowledge, values and skills for successful lives of leadership, scholarship and service.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$69,018,032	ExpenseAmt
Grant	$40,033,457	GrantAmt
Revenue	$100,604,451	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. Hamline's School of Law operated through December 2015 when it combined with William Mitchell College of Law to establish the independent Mitchell Hamline School of Law. The financial results of the University include the impact of the law school combination, which directly contributed to the increase in the current year's net loss, in particular, by way of a significant one time write off of law library collections. Net assets were also impacted by the transfer of school specific restricted program funds and law school endowment assets to the newly combined school.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$12,582,183	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$130,937	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	$14,037,580	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$587,577	RevenueAmt
Desc	Hamline University provides student services to its students and includes such expenses as admissions, financial aid administration, 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 (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$7,807,426	$0	$4,975,444	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.
$923,327	$0	$0	Hamline University provides other program services by way of other offices and activities to support the program activities of the University. Expenses in this area include research expenses related to activities specifically organized to produce research outcomes, either commissioned by an agency external to the institution or separately budgeted by an organizational unit within the University. Expenses also include public service expenses related specifically to public service and for activities established primarily to provide non-instructional services beneficial to groups external to the institution. This includes expenses for the Wesley Center and the Mediation Center.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$8,730,753	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$4,975,444	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$104,368,548	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	Yes (1)	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	Yes (1)	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	471	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2511	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
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	29	GoverningBodyVotingMembersCnt
Independent Voting Member	28	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	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	6515232203	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1536 Hewitt Ave MS B1809	AddressLine1Txt
City	Saint Paul	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	551041235	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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Fayneese Miller
President	40	0	Yes (X)	Yes (X)	$189,645	$0	$34,929
Robert C Klas Jr
Chair	4	0	Yes (X)	Yes (X)	$0	$0	$0
Cindy M Gregorson
Vice Chair	2	0	Yes (X)	Yes (X)	$0	$0	$0
Denise Holloman
Secretary	2	0	Yes (X)	Yes (X)	$0	$0	$0
Richard Mack JD
Treasurer	2	0	Yes (X)	Yes (X)	$0	$0	$0
Karen Bach
Trustee	2	0	Yes (X)		$0	$0	$0
John Banovetz
Trustee	2	0	Yes (X)		$0	$0	$0
Arthur Becker
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
Bryce A Doty
Trustee	2	0	Yes (X)		$0	$0	$0
Winston Folkers
Trustee	2	0	Yes (X)		$0	$0	$0
Gwen Lerner
Trustee	2	0	Yes (X)		$0	$0	$0
Michael LaFontaine
Trustee	2	0	Yes (X)		$0	$0	$0
Michael McGowan
Trustee	2	0	Yes (X)		$0	$0	$0
Kita McVay
Trustee	2	0	Yes (X)		$0	$0	$0
Nneka Morgan
Trustee	2	0	Yes (X)		$0	$0	$0
Kenneth W Morris
Trustee	2	0	Yes (X)		$0	$0	$0
Jay Novak
Trustee	2	0	Yes (X)		$0	$0	$0
Carl Pellettieri
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
Julie Hagen Showers
Trustee	2	0	Yes (X)		$0	$0	$0
Gary Stern
Trustee	2	0	Yes (X)		$0	$0	$0
Mariah Tollgaard
Trustee	2	0	Yes (X)		$0	$0	$0
Wendy B Watson JD
Trustee	2	0	Yes (X)		$0	$0	$0
Linda N Hanson
Former President	20	0	Yes (X)	Yes (X)	$555,758	$0	$18,312
Bruce R Ough
Trustee	2	0			$0	$0	$0	Yes (X)
Margaret Tungseth
Sr VP of Business Finance and Technology	40	0		Yes (X)	$199,568	$0	$25,363		Yes (X)
John Matachek
Interim Provost	40	0			$190,489	$0	$27,424		Yes (X)
Marie Failinger
Interim Dean of School of Law and Professor	40	0			$204,463	$0	$22,965			Yes (X)
Jean Holloway
Dean of School of Law	40	0			$319,277	$0	$5,113			Yes (X)
Anne M McCarthy
Dean of School of Business	40	0			$198,103	$0	$21,952			Yes (X)
Nancy Sorenson
Dean of School of Education	40	0			$177,535	$0	$20,668			Yes (X)
Catherine P Wassberg
General Counsel	40	0			$230,942	$0	$24,093			Yes (X)
Eric Jensen
Former Provost	20	0			$170,154	$0	$22,470				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,435,934	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$223,289	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	39	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt	Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
ARAMARK CAMPUS SERVICES INC
MS C1928	1536 HEWITT AVE	SAINT PAUL	MN	55104	FOOD SERVICE	$4,408,397
ABM JANITORIAL NORTH CENTRAL
	75 REMITTANCE DR SUITE 3048	CHICAGO	IL	60675	JANITORIAL	$1,649,507
Royall and Company
	1920 E Parham Rd	Richmond	VA	23228	Consulting	$576,326
Merchants Capital Resources Inc
	102 E 3rd St	Winona	MN	55987	Equipment rental	$485,026
Marco Inc
	NW 7128	Minneapolis	MN	55485	Copy and Print Services	$613,498	PO Box 1450

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	36	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$20,350	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$2,893,086	GovernmentGrantsAmt
All Other Contributions	$4,114,608	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$7,028,044	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	$100,604,451	$100,604,451	$0	$0
Auxiliaries	611310	$4,975,444	$4,975,444	$0	$0
Sales and Servised of Educational Activities	611310	$587,577	$587,577	$0	$0
Other Sources	611310	$130,937	$130,937	$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	$106,298,409	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,376,928	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,376,928	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	$546,562	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$20,728	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$525,834	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$525,834	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$525,834	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,208,552	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,261,584	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$946,968	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$946,968	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$946,968	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$15,173	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$20,350	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$23,087	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,914	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$7,914	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	$4,088,168	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$3,689,024	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$399,144	TotalRevenueColumnAmt
Related Or Exempt Func Income	$399,144	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	$117,567,413	TotalRevenueColumnAmt
Related Or Exempt Func Income	$106,697,553	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,841,816	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$27,620	TotalAmt
Program Services	$27,620	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$39,687,093	TotalAmt
Program Services	$39,687,093	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$318,744	TotalAmt
Program Services	$318,744	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	$908,117	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$908,117	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	$37,624,293	TotalAmt
Program Services	$30,364,109	ProgramServicesAmt
Management And General	$6,035,667	ManagementAndGeneralAmt
Fundraising	$1,224,517	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,211,041	TotalAmt
Program Services	$1,789,529	ProgramServicesAmt
Management And General	$350,419	ManagementAndGeneralAmt
Fundraising	$71,093	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,902,301	TotalAmt
Program Services	$3,872,368	ProgramServicesAmt
Management And General	$896,554	ManagementAndGeneralAmt
Fundraising	$133,379	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,625,762	TotalAmt
Program Services	$2,125,188	ProgramServicesAmt
Management And General	$416,146	ManagementAndGeneralAmt
Fundraising	$84,428	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$934,809	TotalAmt
Program Services	$934,809	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$192,428	TotalAmt
Program Services	$24,118	ProgramServicesAmt
Management And General	$168,310	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$81,508	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$81,508	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$126,403	TotalAmt
Program Services	$10,012	ProgramServicesAmt
Management And General	$116,391	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$72,915	TotalAmt
Fundraising	$72,915	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$492,812	TotalAmt
Program Services	$50	ProgramServicesAmt
Management And General	$492,762	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,538,237	TotalAmt
Program Services	$1,979,503	ProgramServicesAmt
Management And General	$514,636	ManagementAndGeneralAmt
Fundraising	$44,098	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,113,369	TotalAmt
Program Services	$1,554,263	ProgramServicesAmt
Management And General	$480,027	ManagementAndGeneralAmt
Fundraising	$79,079	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,217,605	TotalAmt
Program Services	$2,471,683	ProgramServicesAmt
Management And General	$666,653	ManagementAndGeneralAmt
Fundraising	$79,269	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,753,481	TotalAmt
Program Services	$643,293	ProgramServicesAmt
Management And General	$1,110,188	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$1,888	TotalAmt
Program Services	$1,888	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,456,289	TotalAmt
Program Services	$5,450,294	ProgramServicesAmt
Management And General	$5,650	ManagementAndGeneralAmt
Fundraising	$345	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,528,149	TotalAmt
Program Services	$2,353,646	ProgramServicesAmt
Management And General	$129,619	ManagementAndGeneralAmt
Fundraising	$44,884	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	$1,501,089	TotalAmt
Program Services	$1,114,969	ProgramServicesAmt
Management And General	$332,389	ManagementAndGeneralAmt
Fundraising	$53,731	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,061,146	TotalAmt
Program Services	$1,955,880	ProgramServicesAmt
Management And General	$100,336	ManagementAndGeneralAmt
Fundraising	$4,930	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	$6,346,828	TotalAmt
Program Services	$6,213,701	ProgramServicesAmt
Management And General	$119,726	ManagementAndGeneralAmt
Fundraising	$13,401	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$606,531	TotalAmt
Program Services	$289,244	ProgramServicesAmt
Management And General	$317,287	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Maintenance Agreements	$257,269	$194,711	$62,531	$27
Bad debt expense	$448,325	$419	$447,906	$0
Loss on Law School Assets	$2,104,485	$0	$2,104,485	$0
Program Development and Other Expenses	$1,560,492	$991,414	$569,078	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$122,701,029	TotalAmt
Program Services	$104,368,548	ProgramServicesAmt
Management And General	$16,426,385	ManagementAndGeneralAmt
Fundraising	$1,906,096	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$11,721,321	BOYAmt
EOY	$6,367,752	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,967,928	BOYAmt
EOY	$1,257,865	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,363,329	BOYAmt
EOY	$5,719,908	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)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$177,723	BOYAmt
EOY	$158,232	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,541,463	BOYAmt
EOY	$1,539,764	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$202,857,263	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$108,377,930	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$99,786,878	BOYAmt
EOY	$94,479,333	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$72,752,128	BOYAmt
EOY	$63,135,406	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$22,735,185	BOYAmt
EOY	$19,540,430	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$6,986,798	BOYAmt
EOY	$6,688,404	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,694,557	BOYAmt
EOY	$1,621,860	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$224,727,310	BOYAmt
EOY	$200,508,954	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,989,805	BOYAmt
EOY	$7,042,098	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$9,185,392	BOYAmt
EOY	$7,001,972	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,636,310	BOYAmt
EOY	$3,615,980	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$45,361,265	BOYAmt
EOY	$42,246,611	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,000,000	BOYAmt
EOY	$4,000,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,609,644	BOYAmt
EOY	$1,492,424	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$72,782,416	BOYAmt
EOY	$65,399,085	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$44,569,858	BOYAmt
EOY	$38,618,697	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$40,017,256	BOYAmt
EOY	$31,913,906	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$67,357,780	BOYAmt
EOY	$64,577,266	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$151,944,894	BOYAmt
EOY	$135,109,869	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$224,727,310	BOYAmt
EOY	$200,508,954	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$5,133,616	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$7,302,306	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$4,399,103	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

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

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	$126,403	OtherActivitiesAmt
Total Lobbying Expenditures	$126,403	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 $10,012. Also, 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 $159,658 during the taxable year. MPCC has divided its expenses for its taxable year ending June 30, 2016, 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 nonlobbying activities. MPCC did not attempt to allocate the Group 2 expenses between lobbying and nonlobbying activities. MPCC has determined that the amount of the Group 2 expenses represents 72.90% 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, $116,391 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	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$74,296,487	BeginningYearBalanceAmt
Contributions	$3,303,082	ContributionsAmt
Investment Earnings Or Losses	$8,458,653	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,457,756	GrantsOrScholarshipsAmt
Other Expenditures	$916,239	OtherExpendituresAmt
Administrative Expenses	$654,656	AdministrativeExpensesAmt
End Year Balance	$83,029,571	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$75,061,893	BeginningYearBalanceAmt
Contributions	$1,185,092	ContributionsAmt
Investment Earnings Or Losses	$1,020,990	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,295,290	GrantsOrScholarshipsAmt
Other Expenditures	$1,018,278	OtherExpendituresAmt
Administrative Expenses	$657,920	AdministrativeExpensesAmt
End Year Balance	$74,296,487	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.1408	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.7494	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.1098	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	$142,736,696	OtherCostOrOtherBasisAmt
Depreciation	$64,621,769	DepreciationAmt
Book Value	$78,114,927	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$8,271,184	OtherCostOrOtherBasisAmt
Depreciation	$6,158,148	DepreciationAmt
Book Value	$2,113,036	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$38,458,404	OtherCostOrOtherBasisAmt
Depreciation	$31,356,787	DepreciationAmt
Book Value	$7,101,617	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$10,362,900	OtherCostOrOtherBasisAmt
Depreciation	$6,241,226	DepreciationAmt
Book Value	$4,121,674	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$94,479,333	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$4,072,193	BookValueAmt
Method Valuation	F	MethodValuationCd

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$4,189,012	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	Hedge funds	Desc
Book Value	$11,279,225	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$19,540,430	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Annuities and Unitrusts	Desc
Amt	$1,492,424	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,492,424	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$79,918,258	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$7,357,165	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	-$38,175,561	OtherRevenueAmt
Revenue Not Reported	-$45,532,726	RevenueNotReportedAmt
Revenue Subtotal	$125,450,984	RevenueSubtotalAmt
Investment Expenses Not Incld	$446,224	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$8,329,795	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$7,883,571	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$117,567,413	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$81,483,313	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$3,732,839	OtherExpensesIncludedAmt
Expenses Not Reported	$3,732,839	ExpensesNotReportedAmt
Expenses Subtotal	$77,750,474	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$446,224	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$44,504,331	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$44,950,555	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$122,701,029	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 th eappropriate 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 card 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: 40,005,837; change in value of split interest: -57,109; appropriation of endowed assets: -4,261,584; revenue of discontinued operations: 2,488,417.
Schedule D, Part XI, Line 4b	Investment income: -4,596,956; cost of sales for auxiliaries: -3,689,024; fundraising event expenses: -23,087; cost of rental houses: -20,728.
Schedule D, Part XII, Line 2d	Cost of sales for auxiliaries: 3,689,024; fundraising event expenses: 23,087; cost of rental houses: 20.728
Schedule D, Part XII, Line 4b	Student financial aid: 40,005,837; board designated expenses: 48,121; restructuring costs: -12,699; expenses of discontinued operations: 4,463,072

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 thse 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 (15 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	1	Program Services	Program expense and recruitinng	$169,067
Europe (including Iceland and Greenland)	0	Program Services	Program expense and study abroad.	$457,768
Middle East and North Africa	0	Program Services	Program expense	$24,018
North America (including Canada and Mexico, but not the United States)	0	Program Services	Program expense	$16,788
South America	0	Program Services	Program expenses	$5,094
Sub-Saharan Africa	1	Program Services	Program expenses	$16,298
Central America and the Caribbean	0	Program Services	Program expense	$8,469
North America (including Canada and Mexico, but not the United States)	0	Investments	Investment expenses	$41,352
South America	0	Grantmaking		$30,000
East Asia and the Pacific	0	Grantmaking		$94,500
Europe (including Iceland and Greenland)	0	Grantmaking		$85,406
Sub-Saharan Africa	0	Grantmaking		$88,338
North America (including Canada and Mexico, but not the United States)	0	Grantmaking		$11,500
Central America and the Caribbean	0	Investments	Investments	$14,195,490
North America (including Canada and Mexico, but not the United States)	0	Investments		$100,000

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	2	TotalEmployeeCnt
Total Spent	$15,344,088	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc
Educational/Financial Assistance	South America	3	$39,000	Cash disbursement	$0	FMV
Educational/Financial Assistance	East Asia and the Pacific	8	$94,500	Cash payment	$0	FMV
Educational/Finacial Assistance	Europe (including Iceland and Greenland)	4	$85,406	Cash payment	$0	FMV
Educational/Financial Assistance	Sub-Saharan Africa	3	$88,338	Cash payment	$0	FMV
Educational/Financial Assistance	South America	1	$11,500	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	$52,071	-$52,071
The Advisory Board Company
PO Box 718	Dec Moines	IA	50303	Consulting	0	$0	$19,845	-$19,845

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$71,916	TotalRetainedByContractorsAmt
Total Net To Organization	-$71,916	TotalNetToOrganizationAmt
All States	All States	AllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	End Zone Club	Event1Nm
Gross Receipts Event1	$15,196	GrossReceiptsEvent1Amt
Charitable Contri Event1	$7,375	CharitableContriEvent1Amt
Gross Revenue Event1	$7,821	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$880	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$3,952	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$2,406	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$262	OtherDirectExpensesEvent1Amt
Event2	Piper Golf Classis	Event2Nm
Gross Receipts Event2	$12,962	GrossReceiptsEvent2Amt
Charitable Contri Event2	$3,377	CharitableContriEvent2Amt
Gross Revenue Event2	$9,585	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$940	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$8,417	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$2,375	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$7,365	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$4,421	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$2,944	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$223	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$2,691	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$941	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$0	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$35,523	GrossReceiptsTotalAmt
Charitable Contributions Tot	$15,173	CharitableContributionsTotAmt
Gross Revenue Total Events	$20,350	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$2,043	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$6,643	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$11,764	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$2,637	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$23,087	DirectExpenseSummaryEventsAmt
Net Income Summary	-$2,737	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
LRAP
600 Nicollet Mall	Suite 380	Minneapolis	MN	55402	411694745	501(c)3	$8,000	$0	General support
MN Justice Foundation
229 19th Ave S		Minneapolis	MN	55455	411447537	501(c)3	$12,500	$0	Public service program
Hamline Midway Coalition
1558 West Minnehaha Ave		Saint Paul	MN	55104	411395272	501(c)3	$20,000	$0	General support

Field	Value	IRS element (for citing)
Total501c3 Org	3	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	14	$14,000	$0	FMV
Educational scholarships and financial assistance for students	2980	$39,483,665	$0	FMV
Graduate tuition and fee reduction s and exemptions	291	$189,428	$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 student 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	Yes (1)	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 (10 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	$183,504	$0	$0	$0	$6,141	$0	$28,125	$0	$6,804	$0	$224,574	$0	$0	$0
Margaret Tungseth
Sr VP of Business Finance and Technology	$199,568	$0	$0	$0	$0	$0	$15,000	$0	$10,363	$0	$224,931	$0	$0	$0
John Matachek
Interim Provost	$190,489	$0	$0	$0	$0	$0	$14,848	$0	$12,576	$0	$217,913	$0	$0	$0
Marie Failinger
Professor	$204,463	$0	$0	$0	$0	$0	$15,287	$0	$7,677	$0	$227,427	$0	$0	$0
Jean Holloway
Dean of School of Law	$69,277	$0	$0	$0	$250,000	$0	$4,781	$0	$332	$0	$324,390	$0	$0	$0
Anne M McCarthy
Dean of School of Business	$198,103	$0	$0	$0	$0	$0	$15,020	$0	$6,932	$0	$220,055	$0	$0	$0
Nancy Sorenson
Dean of School of Education	$177,535	$0	$0	$0	$0	$0	$13,388	$0	$7,280	$0	$198,203	$0	$0	$0
Catherine P Wassberg
General Counsel	$230,942	$0	$0	$0	$0	$0	$16,275	$0	$7,818	$0	$255,035	$0	$0	$0
Linda N Hanson
Former President	$308,921	$0	$0	$0	$246,837	$0	$9,319	$0	$8,993	$0	$574,070	$0	$0	$0
Eric Jensen
Former Provost	$153,154	$0	$0	$0	$17,000	$0	$11,840	$0	$10,630	$0	$192,624	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a	The former and current president have 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 nonqualified 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 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	$2,900,000	REFUND OF PRIOR BOND	0	0	0
MN HIGHER EDUCATION FACILITIES AUTHORITY
B	410988525	2013-09-30	$6,210,000	Refund of prior bond	0	0	0
MN HIGHER EDUCATION FACILITIES AUTHORITY
C	410988525	2013-09-30	$730,000	REFUND OF PRIOR BOND	0	0	0
MN HIGHER EDUCATION FACILITIES AUTHORITY
D	410988525	2010-06-28	$14,890,000	REFUND OF PRIOR BOND AND REFINANCE A LOAN	0	0	0	60416HRM8

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	$1,895,000	$0	$2,900,000	$0	$0	$0	$3,108	$0	$0	$0	$0	$0	2013	Yes (1)	Yes (1)	Yes (1)
B	$790,000	$0	$6,210,000	$0	$0	$0	$46,575	$0	$0	$0	$0	$0	2013	0	Yes (1)	Yes (1)
C	$480,000	$0	$730,000	$0	$0	$0	$782	$0	$0	$0	$0	$0	2013	0	Yes (1)	Yes (1)
D	$1,515,000	$0	$15,550,882	$1,424,883	$0	$0	$147,497	$0	$0	$0	$0	$0	2013	0	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	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	Yes (1)	0	0
B	0	0	0	0	0	Yes (1)	0	0
C	0	0	0	0	0	Yes (1)	0	0
D	0	0	0	0	0	Yes (1)	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd
(no name)
A	Yes (1)	0	0	0	0	0
(no name)
B	Yes (1)	0	0	0	0	0
RBC DAIN
C	Yes (1)	0	Yes (1)	0	0	0	6.00000	0	0
(no name)
D	0	Yes (1)	0	0	0	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 (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
MN HIGHER EDUCATION FACILITIES AUTHORITY
A	410988525	60416HWP5	2011-03-09	$18,330,000	CONSTRUCTION OF UNIVERSITY CENTER	0	0	0
MN HIGHER EDUCATION FACILITIES AUTHORITY
B	410988525	60416HWM2	2011-03-09	$8,810,000	BRIDGE LOAN FOR CONSTRUCTION OF UNIVERSITY CENTER	0	0	0
MN HIGHER EDUCATION FACILITIES AUTHORITY
C	410988525		2011-02-08	$8,000,000	CONSTRUCTION OF ANDERSON CENTER	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 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	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$17,979,815	$1,575,658	$0	$0	$159,224	$0	$0	$17,979,815	$0	$0	2013	Yes (1)	Yes (1)
B	$4,806,280	$0	$8,856,280	$776,070	$0	$0	$78,424	$0	$0	$8,856,280	$0	$0	2013	Yes (1)	Yes (1)
C	$4,000,000	$0	$8,000,000	$0	$0	$0	$0	$0	$0	$8,000,000	$0	$0	2013	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	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	Yes (1)	0	0
B	0	0	0	0	0	Yes (1)	0	0
C	0	0	0	0	0	Yes (1)	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Exception To RebateExceptionToRebateInd	Variable Rate IssueVariableRateIssueInd
A	Yes (1)	0
B	0	0
C	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0
C	0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Thomas McGough Sr	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Life Trustee	RelationshipDescriptionTxt
Transaction	$498,297	TransactionAmt
Transaction	Construction	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	36	ContributionCnt
Noncash Contributions Rpt F990	$524,152	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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 3	In 2015, the University entered into an agreement to combine the Hamline School of Law (HUSL) and William Mitchell College of Law (WMCL) conditional upon acquiescence from the accrediting body, the American Bar Association (ABA). The ABA granted acquiescence to combine HUSL with WMCL, and to recognize Mitchell Hamline School of Law (MHSL) as a fully ABA-approved law school effective on December 28, 2015. The newly combined school is located primarily on William Mitchell's existing campus. The MHSL is an autonomous, non-profit institution governed by an independent board of trustees.
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	During the year, the fair value of 60 endowment funds were legally transferred from the University to another educational institution (Mitchell Hamline School of Law) due to the discontinued operations of the University's School of Law ($3,605,696). In addition, seventy-six temporarily restricted funds were transferred. These funds represented prior year's excess appropriations from the endowment funds or law-school specific funds ($604,407). Also, pledges attributed to the School of Law were written off when operations ceased. The pledges were originally designated to temporarily and permanently restricted funds ($84,000 and $105,000), respectively.

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	Extension was filed.	ExplanationTxt