TRUSTEES OF THE HAMLINE UNIVERSITY OF MINNESOTA: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: TRUSTEES OF THE HAMLINE UNIVERSITY OF MINNESOTA (EIN 41-0693960)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-02-12
IRS object ID: 201600469349301925
Schema version: 2014v6.0
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	2016-02-12T18:25:49-07:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	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	SR VP for Business Finance Tech	PersonTitleTxt
Phone	6515232329	PhoneNum
Signature	2016-02-12	SignatureDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	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 MS B1809	AddressLine1Txt
City	Saint Paul	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	551041235	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$132,084,458	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, School of Business and School of Law. 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	2548	TotalEmployeeCnt
Total Volunteers	295	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$16,072	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,189,507	PYContributionsGrantsAmt
CY Contributions Grants	$7,091,059	CYContributionsGrantsAmt
PY Program Service Revenue	$111,284,288	PYProgramServiceRevenueAmt
CY Program Service Revenue	$111,933,947	CYProgramServiceRevenueAmt
PY Investment Income	$3,743,082	PYInvestmentIncomeAmt
CY Investment Income	$4,582,372	CYInvestmentIncomeAmt
PY Other Revenue	$103,064	PYOtherRevenueAmt
CY Other Revenue	$726,217	CYOtherRevenueAmt
PY Total Revenue	$123,319,941	PYTotalRevenueAmt
CY Total Revenue	$124,333,595	CYTotalRevenueAmt
PY Grants And Similar Paid	$39,514,078	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$41,966,963	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$50,898,284	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$52,004,474	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$106,694	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$61,520	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,862,538	CYTotalFundraisingExpenseAmt
PY Other Expenses	$33,039,488	PYOtherExpensesAmt
CY Other Expenses	$34,010,911	CYOtherExpensesAmt
PY Total Expenses	$123,558,544	PYTotalExpensesAmt
CY Total Expenses	$128,043,868	CYTotalExpensesAmt
PY Revenues Less Expenses	-$238,603	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,710,273	CYRevenuesLessExpensesAmt
Total Assets BOY	$233,530,811	TotalAssetsBOYAmt
Total Assets EOY	$224,727,310	TotalAssetsEOYAmt
Total Liabilities BOY	$76,536,621	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$72,782,416	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$156,994,190	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$151,944,894	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	$74,085,711	ExpenseAmt
Grant	$41,966,963	GrantAmt
Revenue	$106,103,709	RevenueAmt
Desc	Hamline University is a nationally ranked comprehensive university serving about 5,000 students in its College of Liberal Arts, School of Education, School of Business and School of Law. It offers undergraduate, masters, doctorate and professional degrees, as well as certificates and continuing studies programs. Founded in 1854, Hamline was the first institution of higher learning in Minnesota. During the past 160 years, Hamline has established a national reputation for academic quality, as well as providing students with personal attention and exceptional experiences. Hamline is one of only 283 Phi Beta Kappa institutions in the United States. Among comprehensive universities, US News and World Reports ranks Hamline first in Minnesota for its undergraduate programs. Hamline is ranked fourteenth in the nation by Washington Monthly's College Rankings of service-oriented schools. The School of Law's Alternative Dispute Resolution Program is ranked fourth in the nation by US News and World Report. Hamline University is recognized as a diverse, learning-centered university that is rooted in a tradition of excellence in teaching, research and scholarship. Among its longstanding values are commitments to rigorous academics, creation, dissemination, and practical application of knowledge; multicultural competencies; the development and education of the whole person; and an ethic of social justice and civic responsibility.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$14,529,002	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$126,831	RevenueAmt
Desc	Academic support - administrative support functions such as libraries that are directly related to instructional programs.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$13,770,099	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$771,890	RevenueAmt
Desc	Student services - expenditures of those offices and activities whose primary purpose is to contribute to students' well-being and development.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$7,788,799	$0	$4,931,517	Auxiliaries - Expenditures for primarily student housing, etc.
$1,404,243	$0	$0	Other Program Services - Expenditures of those offices and activities whose primary purpose is to support the program activities of the University.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$9,193,042	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$4,931,517	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$111,577,854	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	432	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	2548	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	OR	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	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Linda N Hanson
President	40	0	Yes (X)	Yes (X)	$469,655	$0	$86,641
Robert C Klas Jr
Chair	4	0	Yes (X)	Yes (X)	$0	$0	$0
Gwen Lerner
Vice Chair	2	0	Yes (X)	Yes (X)	$0	$0	$0
Cindy M Gregorson
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
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
Jeanne M Forneris
Trustee	2	0	Yes (X)		$0	$0	$0
Brenda Edmondson Heim
Trustee	2	0	Yes (X)		$0	$0	$0
Denise Holloman
Trustee	2	0	Yes (X)		$0	$0	$0
Michael LaFontaine
Trustee	2	0	Yes (X)		$0	$0	$0
Kent T Larson
Trustee	2	0	Yes (X)		$0	$0	$0
Barbara K Lupient
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
Christie Cozad Neuger
Trustee	2	0	Yes (X)		$0	$0	$0
Jay Novak
Trustee	2	0	Yes (X)		$0	$0	$0
Bruce R Ough
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
Wendy B Watson JD
Trustee	2	0	Yes (X)		$0	$0	$0
Douglas P Anderson
Sr VP for Business Finance and Technology	40	0		Yes (X)	$180,937	$0	$19,659	Yes (X)
Margaret Tungseth
Sr VP of Business Finance and Technology	40	0		Yes (X)	$63,315	$0	$8,485	Yes (X)
Eric Jensen
Provost	40	0			$241,813	$0	$31,773	Yes (X)
Len Biernat
Professor of Law	40	0			$227,422	$0	$841		Yes (X)
Jean Holloway
Dean of School of Law	40	0			$250,827	$0	$18,514		Yes (X)
Anne M McCarthy
Dean of School of Business	40	0			$195,233	$0	$21,860		Yes (X)
Catherine P Wassberg
General Counsel	40	0			$202,099	$0	$22,945		Yes (X)
Nancy Sorenson
Dean of School of Education	40	0			$177,213	$0	$20,097		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,008,514	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$230,815	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	43	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)

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	$4,079,590
ABM JANITORIAL NORTH CENTRAL
	75 REMITTANCE DR SUITE 3048	CHICAGO	IL	60675	JANITORIAL	$1,688,279
Level Brand Inc
	724 N First St	Minneapolis	MN	55401	Advertising	$780,083
McGough Construction
	NW5970	Minneapolis	MN	554855670	Construction	$676,332	PO Box 1450
Marco Inc
	NW 7128	Minneapolis	MN	55485	Copy and Print Services	$524,109	PO Box 1450

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	27	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$54,325	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$2,768,113	GovernmentGrantsAmt
All Other Contributions	$4,268,621	AllOtherContributionsAmt
Noncash Contributions	$1,440,064	NoncashContributionsAmt
Total Contributions	$7,091,059	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	$106,103,709	$106,103,709	$0	$0
Auxilliary Enterprises	611310	$4,931,517	$4,931,517	$0	$0
Sales and Services of Educational Activities	611310	$771,890	$771,890	$0	$0
Other Sources	611310	$126,831	$126,831	$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	$111,933,947	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,565,215	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,565,215	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	$415,717	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$22,786	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$392,931	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$392,931	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$392,931	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,975,887	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,958,730	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,017,157	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,017,157	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,017,157	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$28,105	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$54,325	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$108,040	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$79,935	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$79,935	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	$4,074,528	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$3,661,307	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$413,221	TotalRevenueColumnAmt
Related Or Exempt Func Income	$413,221	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	$124,333,595	TotalRevenueColumnAmt
Related Or Exempt Func Income	$112,347,168	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,895,368	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$65,145	TotalAmt
Program Services	$65,145	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$41,901,818	TotalAmt
Program Services	$41,901,818	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	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	$1,104,063	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,104,063	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	$41,226,666	TotalAmt
Program Services	$34,349,642	ProgramServicesAmt
Management And General	$5,826,970	ManagementAndGeneralAmt
Fundraising	$1,050,054	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,305,933	TotalAmt
Program Services	$1,921,704	ProgramServicesAmt
Management And General	$325,487	ManagementAndGeneralAmt
Fundraising	$58,742	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,609,175	TotalAmt
Program Services	$3,641,769	ProgramServicesAmt
Management And General	$808,789	ManagementAndGeneralAmt
Fundraising	$158,617	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,758,637	TotalAmt
Program Services	$2,298,276	ProgramServicesAmt
Management And General	$390,104	ManagementAndGeneralAmt
Fundraising	$70,257	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$749,685	TotalAmt
Program Services	$749,685	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$542,883	TotalAmt
Program Services	$19,747	ProgramServicesAmt
Management And General	$523,136	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$79,751	TotalAmt
Program Services	$720	ProgramServicesAmt
Management And General	$79,031	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$154,122	TotalAmt
Program Services	$44,551	ProgramServicesAmt
Management And General	$109,571	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$61,520	TotalAmt
Fundraising	$61,520	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$513,466	TotalAmt
Program Services	$5,807	ProgramServicesAmt
Management And General	$507,659	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,680,879	TotalAmt
Program Services	$1,862,587	ProgramServicesAmt
Management And General	$779,915	ManagementAndGeneralAmt
Fundraising	$38,377	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,450,205	TotalAmt
Program Services	$1,837,234	ProgramServicesAmt
Management And General	$522,822	ManagementAndGeneralAmt
Fundraising	$90,149	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,555,635	TotalAmt
Program Services	$2,853,422	ProgramServicesAmt
Management And General	$566,588	ManagementAndGeneralAmt
Fundraising	$135,625	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,849,134	TotalAmt
Program Services	$509,965	ProgramServicesAmt
Management And General	$1,339,169	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$2,172	TotalAmt
Program Services	$2,172	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,892,755	TotalAmt
Program Services	$5,882,993	ProgramServicesAmt
Management And General	$8,845	ManagementAndGeneralAmt
Fundraising	$917	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,874,817	TotalAmt
Program Services	$2,621,959	ProgramServicesAmt
Management And General	$211,677	ManagementAndGeneralAmt
Fundraising	$41,181	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	$1,784,189	TotalAmt
Program Services	$1,421,841	ProgramServicesAmt
Management And General	$237,033	ManagementAndGeneralAmt
Fundraising	$125,315	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,301,845	TotalAmt
Program Services	$2,192,476	ProgramServicesAmt
Management And General	$100,663	ManagementAndGeneralAmt
Fundraising	$8,706	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	$6,711,869	TotalAmt
Program Services	$6,519,930	ProgramServicesAmt
Management And General	$168,861	ManagementAndGeneralAmt
Fundraising	$23,078	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$665,944	TotalAmt
Program Services	$302,915	ProgramServicesAmt
Management And General	$363,029	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Other Expenses - Bank and Credit Card Fees	$101,244	$4,049	$97,195	$0
Other Expenses - Bad Debt Expenses	$325,548	$548	$325,000	$0
Program Expense 7694	$437,476	$428,292	$9,184	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$337,292	TotalAmt
Program Services	$138,607	ProgramServicesAmt
Management And General	$198,685	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$128,043,868	TotalAmt
Program Services	$111,577,854	ProgramServicesAmt
Management And General	$14,603,476	ManagementAndGeneralAmt
Fundraising	$1,862,538	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$15,837,023	BOYAmt
EOY	$11,721,321	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,404,070	BOYAmt
EOY	$1,967,928	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,403,706	BOYAmt
EOY	$5,363,329	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$184,619	BOYAmt
EOY	$177,723	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,578,763	BOYAmt
EOY	$1,541,463	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$211,765,344	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$111,978,466	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$103,469,662	BOYAmt
EOY	$99,786,878	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$69,276,598	BOYAmt
EOY	$72,752,128	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$25,469,177	BOYAmt
EOY	$22,735,185	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$7,230,044	BOYAmt
EOY	$6,986,798	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,677,149	BOYAmt
EOY	$1,694,557	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$233,530,811	BOYAmt
EOY	$224,727,310	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,713,263	BOYAmt
EOY	$7,989,805	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$9,198,775	BOYAmt
EOY	$9,185,392	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,515,158	BOYAmt
EOY	$3,636,310	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$48,365,918	BOYAmt
EOY	$45,361,265	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$6,000,000	BOYAmt
EOY	$5,000,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,743,507	BOYAmt
EOY	$1,609,644	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$76,536,621	BOYAmt
EOY	$72,782,416	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$48,633,205	BOYAmt
EOY	$44,569,858	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$40,949,830	BOYAmt
EOY	$40,017,256	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$67,411,155	BOYAmt
EOY	$67,357,780	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$156,994,190	BOYAmt
EOY	$151,944,894	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$233,530,811	BOYAmt
EOY	$224,727,310	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$3,710,273	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$190,863	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$1,148,160	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	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$44,551	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$109,571	OtherActivitiesAmt
Total Lobbying Expenditures	$154,122	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 $44,551. 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 $155,795 during the taxable year. MPCC has divided its expenses for its taxable year ending June 30, 2015 into two groups. Group 1 consists of those expenses that did not in any support attempts to influence legislation within the meaning of section 501(c)(3) of te 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 represent 70.33% 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, $109,571 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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$66,540,362	BeginningYearBalanceAmt
Contributions	$36,052	ContributionsAmt
Investment Earnings Or Losses	$11,573,990	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,329,895	GrantsOrScholarshipsAmt
Other Expenditures	$1,070,882	OtherExpendituresAmt
Administrative Expenses	$687,734	AdministrativeExpensesAmt
End Year Balance	$75,061,893	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.1346	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.6843	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.1811	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	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	$141,293,287	OtherCostOrOtherBasisAmt
Depreciation	$61,210,607	DepreciationAmt
Book Value	$80,082,680	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$8,207,770	OtherCostOrOtherBasisAmt
Depreciation	$5,846,908	DepreciationAmt
Book Value	$2,360,862	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$37,297,094	OtherCostOrOtherBasisAmt
Depreciation	$29,549,217	DepreciationAmt
Book Value	$7,747,877	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$21,939,114	OtherCostOrOtherBasisAmt
Depreciation	$15,371,734	DepreciationAmt
Book Value	$6,567,380	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$99,786,878	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$5,131,496	BookValueAmt
Method Valuation	F	MethodValuationCd

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$5,431,697	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	Hedge Funds	Desc
Book Value	$12,171,992	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$22,735,185	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Annuities and Unitrusts	Desc
Amt	$1,609,644	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,609,644	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$86,355,145	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$348,304	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	-$37,785,648	OtherRevenueAmt
Revenue Not Reported	-$38,133,952	RevenueNotReportedAmt
Revenue Subtotal	$124,489,097	RevenueSubtotalAmt
Investment Expenses Not Incld	$473,617	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$629,119	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$155,502	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$124,333,595	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$87,868,752	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$3,792,133	OtherExpensesIncludedAmt
Expenses Not Reported	$3,792,133	ExpensesNotReportedAmt
Expenses Subtotal	$84,076,619	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$473,618	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$43,493,631	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$43,967,249	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$128,043,868	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 president (unrestricted).
Schedule D, Part XI, Line 2d	Student financial aid: 41,901,818; change in value of split interest: -157,440; appropriation of endowed assets: -3,958,730.
Schedule D, Part XI, Line 4b	Investment income: 3,163,014; cost of sales for auxiliaries: -3,661,307; cost of rental houses: -22,786; fundraising event expenses: -108,040.
Schedule D, Part XII, Line 2d	Cost of sales for auxiliaries: 3,661,307; cost of rental houses: 22,786; fundraising event expenses: 108,040.
Schedule D, Part XII, Line 4b	Student financial aid: 41,901,818; restructuring costs: 1,248,744; board designated expenses: 343,069.

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 (15 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	1	Program Services	Program exp, Recruit	$163,855
Europe (including Iceland and Greenland)	5	Program Services	Program Exp, Study Abroad	$511,900
Middle East and North Africa	0	Program Services	Program Expense	$39,829
North America (including Canada and Mexico, but not the United States)	0	Program Services	Program Expense	$16,184
South America	0	Program Services	Program Expense	$68,148
Sub-Saharan Africa	1	Program Services	Program Expense	$11,540
Central America and the Caribbean	0	Program Services	Program Expense	$48,775
North America (including Canada and Mexico, but not the United States)	0	Investments	Investment expenses	$74,220
South America	0	Grantmaking		$46,500
East Asia and the Pacific	0	Grantmaking		$184,550
Europe (including Iceland and Greenland)	0	Grantmaking		$68,424
Sub-Saharan Africa	0	Grantmaking		$100,690
North America (including Canada and Mexico, but not the United States)	0	Grantmaking		$10,000
Central America and the Caribbean	0	Investments	Investments	$17,430,806
North America (including Canada and Mexico, but not the United States)	0	Investments	Investments	$100,000

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	7	TotalEmployeeCnt
Total Spent	$18,875,421	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	4	$46,500	Cash Payment	$0	FMV
Educational/Financial Assistance	East Asia and the Pacific	14	$184,550	Cash Payment	$0	FMV
Educational/Financial Assistance	Europe (including Iceland and Greenland)	3	$68,424	Cash Payment	$0	FMV
Educational/Financial Assistance	Sub-Saharan Africa	5	$100,690	Cash Payment	$0	FMV
Educational/Financial Assistance	North America (including Canada and Mexico, but not the United States)	1	$10,000	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
Catherine Gaynor
1062 Grandview Ave W	Roseville	MN	55113	Consultant	0	$0	$15,000	-$15,000
Ruffalo Noel Levitz
1025 Kirkwood Pkwy SW	Cedar Rapids	IA	52404	Call center solicitation	0	$0	$56,155	-$56,155

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$71,155	TotalRetainedByContractorsAmt
Total Net To Organization	-$71,155	TotalNetToOrganizationAmt
All States	All States	AllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Dean's Programming Dinner	Event1Nm
Gross Receipts Event1	$49,945	GrossReceiptsEvent1Amt
Charitable Contri Event1	$40,360	CharitableContriEvent1Amt
Gross Revenue Event1	$9,585	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$2,166	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$750	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$31,212	FoodAndBeverageEvent1Amt
Entertainment Event1	$30,575	EntertainmentEvent1Amt
Other Direct Expenses Event1	$25,127	OtherDirectExpensesEvent1Amt
Event2	End Zone Club	Event2Nm
Gross Receipts Event2	$18,139	GrossReceiptsEvent2Amt
Charitable Contri Event2	$11,887	CharitableContriEvent2Amt
Gross Revenue Event2	$6,252	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$853	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$4,084	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$6,344	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$2,582	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$14,346	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$2,078	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$12,268	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$0	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$20	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$4,328	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$82,430	GrossReceiptsTotalAmt
Charitable Contributions Tot	$54,325	CharitableContributionsTotAmt
Gross Revenue Total Events	$28,105	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$3,019	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$4,834	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$37,576	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$30,575	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$32,037	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$108,041	DirectExpenseSummaryEventsAmt
Net Income Summary	-$79,936	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)	$25,000	$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
Educational scholarships and financial assistance for students	3193	$41,303,647	$0
Graduate tuition and fee reductions and exemptions	195	$165,231	$0
ISEP Program tuition assistance	15	$22,775	$0

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 followss 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
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
Compensation Committee	Yes (X)	CompensationCommitteeInd
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
Linda N Hanson
President	$374,697	$0	$67,297	$0	$27,661	$0	$26,650	$0	$59,991	$0	$556,296	$0	$0	$0
Douglas P Anderson
Sr VP for Business Finance and Technology	$180,937	$0	$0	$0	$0	$0	$13,750	$0	$5,909	$0	$200,596	$0	$0	$0
Eric Jensen
Provost	$241,813	$0	$0	$0	$0	$0	$18,750	$0	$13,023	$0	$273,586	$0	$0	$0
Jean Holloway
Dean of School of Law	$250,827	$0	$0	$0	$0	$0	$17,313	$0	$1,201	$0	$269,341	$0	$0	$0
Len Biernat
Professor of Law	$227,422	$0	$0	$0	$0	$0	$841	$0	$0	$0	$228,263	$0	$0	$0
Catherine P Wassberg
General Counsel	$202,099	$0	$0	$0	$0	$0	$15,195	$0	$7,750	$0	$225,044	$0	$0	$0
Anne M McCarthy
Dean of School of Business	$195,233	$0	$0	$0	$0	$0	$14,882	$0	$6,978	$0	$217,093	$0	$0	$0
Nancy Sorenson
Dean of School of Education	$177,213	$0	$0	$0	$0	$0	$13,213	$0	$6,885	$0	$197,311	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a	The President of the University is provided these within the provisions of the written contract.
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	$930,000	$0	$2,900,000	$0	$0	$0	$12,429	$0	$0	$0	$0	$0	2013	Yes (1)	Yes (1)	Yes (1)
B	$390,000	$0	$6,210,000	$0	$0	$0	$51,565	$0	$0	$0	$0	$0	2013	0	Yes (1)	Yes (1)
C	$235,000	$0	$730,000	$0	$0	$0	$3,128	$0	$0	$0	$0	$0	2013	0	Yes (1)	Yes (1)
D	$1,255,000	$0	$15,500,882	$1,424,883	$0	$0	$158,033	$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	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	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
(no name)
A	0	0	0	0	0	0	0	0	0
(no name)
B	0	0	0	0	0	0	0	0	0
RBC DAIN
C	0	0	0	0	0	Yes (1)	0	0	0	6.00000	0	0
(no name)
D	0	0	0	0	Yes (1)	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	$1,591,247	$0	$0	$166,993	$0	$0	$17,979,815	$0	$0	2013	Yes (1)	Yes (1)
B	$3,510,000	$0	$8,856,280	$766,240	$0	$0	$80,257	$0	$0	$8,856,280	$0	$0	2013	Yes (1)	Yes (1)
C	$3,000,000	$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	$629,103	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	32	ContributionCnt
Noncash Contributions Rpt F990	$1,440,064	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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 February 2015, the University entered into a definitive agreement to combine the Hamline School of Law and William Mitchell College of Law. The combined school will be named Mitchell\|Hamline School of Law and will be located primarily on William Mitchell's existing campus. Mitchell\|Hamline School of Law will be an autonomous, non-profit institution governed by an independent board of trustees. The combination will occur following acquiescence by the American Bar Association (ABA). ABA acquiescence is expected in December 2015.
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 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 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 two endowment funds were legally transferred from the University to another University due to the dissolution of the program at the University to which the endowments were restricted ($148,160). During the year, an endowment pledge was written off ($1,000,000).

Reasonable Cause Explanation ReasonableCauseExplanation

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