UNIVERSITY OF ST THOMAS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF ST THOMAS (EIN 41-0693970)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-12
- IRS object ID
- 201621339349303557
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-12T13:06:54-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410693970 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF ST THOMAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 6519625000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2115 SUMMIT AVENUE | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 551051078 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK VANGSGARD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6519625000 | PhoneNum |
| Signature | 2016-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN GRIES | PreparerPersonNm |
| PTIN | P00078514 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE SULLIVAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2115 SUMMIT AVENUE | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 551051078 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $478,749,086 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STTHOMAS.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1885 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 43 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 6245 | TotalEmployeeCnt |
| Total Volunteers | 5264 | TotalVolunteersCnt |
| Total Gross UBI | $1,069,572 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $265,136 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,967,699 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,205,052 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $294,871,070 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $302,272,977 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,730,477 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,587,518 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,086,370 | PYOtherRevenueAmt |
| CY Other Revenue | $16,882,159 | CYOtherRevenueAmt |
| PY Total Revenue | $362,655,616 | PYTotalRevenueAmt |
| CY Total Revenue | $359,947,706 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $97,706,665 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $102,556,515 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $165,828,313 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $158,079,294 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $171,590 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $154,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,674,320 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $81,343,001 | PYOtherExpensesAmt |
| CY Other Expenses | $81,839,485 | CYOtherExpensesAmt |
| PY Total Expenses | $345,049,569 | PYTotalExpensesAmt |
| CY Total Expenses | $342,629,794 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,606,047 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,317,912 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,185,063,843 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,167,805,811 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $317,386,647 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $297,375,565 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $867,677,196 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $870,430,246 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $226,318,129 | ExpenseAmt |
| Grant | $102,556,515 | GrantAmt |
| Revenue | $284,325,031 | RevenueAmt |
| Desc | INSTRUCTION AND RESEARCH: DURING THE YEAR, 10,229 STUDENTS WERE ENROLLED AT THE UNIVERSITY OF ST. THOMAS PURSUING UNDERGRADUATE, GRADUATE, DOCTORAL AND LAW DEGREES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,659,084 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,971,875 | RevenueAmt |
| Desc | STUDENT SERVICES: SERVICES PROVIDED TO STUDENTS INCLUDING ENROLLMENT SERVICES, DEAN OF STUDENTS, REGISTRAR, ATHLETICS, CAREER DEVELOPMENT, PERSONAL COUNSELING, INTERNATIONAL STUDENTS SERVICES, STUDENT CLUBS AND ORGANIZATIONS, AND STUDENT HEALTH SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,722,544 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $24,239,670 | RevenueAmt |
| Desc | AUXILIARY SERVICES: PROVIDED SERVICES TO THE UNIVERSITY COMMUNITY, INCLUDING FOOD SERVICES, HOUSING, BOOKSTORES, CONFERENCE SERVICES AND DAY CARE SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,006,491 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $949,408 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES: ACADEMIC SUPPORT PROVIDED TO THE UNIVERSITY COMMUNITY INCLUDING LIBRARY FACILITIES, ACADEMIC ADVISING, AND THE FACULTY DEVELOPMENT CENTER. THE UNIVERSITY PROVIDES PUBLIC SERVICES INCLUDING THE SENIOR CITIZEN CENTER, LOAVES AND FISHES, SERVICE LEARNING, AND VISION TRIPS. THE UNIVERSITY ALSO PROVIDES OTHER PROGRAMS TO FURTHER THEIR EDUCATIONAL PURPOSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $20,006,491 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $949,408 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $308,706,248 | 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 | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13666 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6245 | 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 | IT | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 43 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | 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 | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY THYEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6519626107 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | AQU219 2115 SUMMIT AVE | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 551051078 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (52 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOHN MORRISON | |||||||||
| BOARD CHAIR | 15.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AMY GOLDMAN | |||||||||
| BOARD VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JULIE SULLIVAN | |||||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | Yes (X) | $636,475 | $0 | $53,275 | ||
| JOHN N ALLEN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RAYMOND L BARTON | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER CASSIDY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL V CIRESI | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BURTON D COHEN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GAIL J DORN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL E DOUGHERTY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW S DUFF | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SR MAUREEN A FAY OP | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY P FLYNN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EUGENE U FREY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GEOFFREY C GAGE | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTOINE M GARIBALDI | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES P GEAREN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK W GREGG | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL J HAGGERTY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN J HEMSLEY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN J HIGGINS VICTOR | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VIRGINIA A HUBBARD MORRIS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS MADISON | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| REVEREND EDWARD MALLOY CSC | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| REVEREND JOHN MALONE | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $54,590 | $0 | $18,284 | |||
| REVEREND TIMOTHY MANATT SJ | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY G MARSO | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HARRY G MCNEELY JR | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALVIN E MCQUINN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THE HONORABLE DIANA E MURPHY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN P NACHTSHEIM | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN F O'SHAUGHNESSY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD J PELTIER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BISHOP LEE PICHE | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM S REILING | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK G RYAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD M SCHULZE | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIANNE D SHORT | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT J ULRICH | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK WILDERSON JR | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN L WINBLAD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK A ZESBAUGH | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS DEASE | |||||||||
| PRESIDENT EMERITUS/TRUSTEE | 40.00 | 0.00 | Yes (X) | $113,629 | $0 | $27,549 | |||
| SARA GROSS METHNER | |||||||||
| GENERAL COUNSEL & SECRETARY | 40.00 | 0.00 | Yes (X) | $218,066 | $0 | $44,086 | |||
| MARK VANGSGARD | |||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $259,083 | $0 | $42,562 | |||
| RICHARD PLUMB | |||||||||
| EVP & PROVOST | 40.00 | 0.00 | Yes (X) | $185,097 | $0 | $7,702 | |||
| CHRISTOPHER PUTO | |||||||||
| DEAN, OPUS COLLEGE OF BUSINESS | 40.00 | 0.00 | $355,075 | $0 | $32,176 | Yes (X) | |||
| MICHAEL PAULSEN | |||||||||
| LAW PROFESSOR | 40.00 | 0.00 | $327,195 | $0 | $45,559 | Yes (X) | |||
| ROBERT VISCHER | |||||||||
| DEAN, SCHOOL OF LAW | 40.00 | 0.00 | $256,908 | $0 | $47,606 | Yes (X) | |||
| DAVID DEEDS | |||||||||
| PROFESSOR OF ENTREPRENEURSHIP | 40.00 | 0.00 | $242,056 | $0 | $93,998 | Yes (X) | |||
| RITCH SORENSON | |||||||||
| CHAIR IN FAMILY BUSINESS | 40.00 | 0.00 | $242,616 | $0 | $33,314 | Yes (X) | |||
| SUE HUBER | |||||||||
| FORMER CHIEF ACADEMIC OFFICER | 40.00 | 0.00 | $398,494 | $0 | $15,969 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,289,284 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $462,080 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 252 | 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)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RYAN COMPANIES US INC | |||||
| 50 S 10TH ST 300 | MINNEAPOLIS | MN | 55403 | CONSTRUCTION | $6,119,160 |
| OPUS HOLDING LLC | |||||
| 10350 BREN RD W | MINNETONKA | MN | 55343 | CONSTRUCTION | $905,614 |
| CARMICHAEL LYNCH INC | |||||
| 110 N 5TH ST | MINNEAPOLIS | MN | 55403 | ADVERTISING | $737,699 |
| HICKORYTECH CORPORATION | |||||
| 211 E HICKORY ST PO BOX 3248 | MANKATO | MN | 56002 | INFORMATION TECHNOLOGY | $491,371 |
| TRANE US INC | |||||
| 3600 PAMMEL CREEK RD | LA CROSSE | WI | 54601 | CONSTRUCTION | $434,428 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 43 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $65,327 | FundraisingAmt |
| Government Grants | $3,200,088 | GovernmentGrantsAmt |
| All Other Contributions | $21,939,637 | AllOtherContributionsAmt |
| Noncash Contributions | $703,210 | NoncashContributionsAmt |
| Total Contributions | $25,205,052 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TUITION & FEES | 611600 | $278,958,640 | $278,958,640 | |
| STUDENT HOUSING | 721310 | $17,970,480 | $17,700,971 | $269,509 |
| SEMINARS & WORKSHOPS | 611600 | $5,343,857 | $5,343,857 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $302,272,977 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,918,735 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$118,964 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,037,699 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $301,189 | TotalRevenueColumnAmt |
| Exclusion | $301,189 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176,613 | TotalRevenueColumnAmt |
| Exclusion | $176,613 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $115,805,133 | SecuritiesAmt |
| Other | $4,103,804 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $101,860,286 | SecuritiesAmt |
| Other | $7,681,057 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,944,847 | SecuritiesAmt |
| Other | -$3,577,253 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,367,594 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $154,002 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,213,592 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $55,760 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $65,327 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $74,716 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,956 | TotalRevenueColumnAmt |
| Exclusion | -$18,956 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $17,407,323 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,185,321 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,222,002 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,236,820 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $140,325 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,844,857 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| PARKING | 812930 | $1,510,480 | $1,510,480 | ||
| STUDENT HEALTH INSURAN | 900099 | $1,226,924 | $1,226,924 | ||
| RENTAL | 531390 | $908,383 | $623,812 | $284,571 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,856,713 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,394,960 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $340,129 | UnrelatedBusinessRevenueAmt |
| Exclusion | $121,624 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,502,500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $359,947,706 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $313,485,984 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,069,572 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,187,098 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,304 | TotalAmt |
| Program Services | $538,304 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,981,033 | TotalAmt |
| Program Services | $101,981,033 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,178 | TotalAmt |
| Program Services | $37,178 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,648,398 | TotalAmt |
| Management And General | $1,648,398 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,530 | TotalAmt |
| Program Services | $13,530 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,693,812 | TotalAmt |
| Program Services | $108,032,070 | ProgramServicesAmt |
| Management And General | $12,548,327 | ManagementAndGeneralAmt |
| Fundraising | $4,113,415 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,669,423 | TotalAmt |
| Program Services | $7,249,048 | ProgramServicesAmt |
| Management And General | $1,078,109 | ManagementAndGeneralAmt |
| Fundraising | $342,266 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,834,421 | TotalAmt |
| Program Services | $12,467,345 | ProgramServicesAmt |
| Management And General | $1,815,527 | ManagementAndGeneralAmt |
| Fundraising | $551,549 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,219,710 | TotalAmt |
| Program Services | $7,039,230 | ProgramServicesAmt |
| Management And General | $882,244 | ManagementAndGeneralAmt |
| Fundraising | $298,236 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,946 | TotalAmt |
| Program Services | $12,524 | ProgramServicesAmt |
| Management And General | $368 | ManagementAndGeneralAmt |
| Fundraising | $54 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,665 | TotalAmt |
| Program Services | $24,182 | ProgramServicesAmt |
| Management And General | $179,371 | ManagementAndGeneralAmt |
| Fundraising | $5,112 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,847 | TotalAmt |
| Program Services | $22,969 | ProgramServicesAmt |
| Management And General | $144,148 | ManagementAndGeneralAmt |
| Fundraising | $1,730 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,746 | TotalAmt |
| Management And General | $90,746 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,500 | TotalAmt |
| Fundraising | $154,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,494,134 | TotalAmt |
| Program Services | $1,141,890 | ProgramServicesAmt |
| Management And General | $1,351,948 | ManagementAndGeneralAmt |
| Fundraising | $296 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,095,274 | TotalAmt |
| Program Services | $2,967,702 | ProgramServicesAmt |
| Management And General | $1,076,075 | ManagementAndGeneralAmt |
| Fundraising | $51,497 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,235,536 | TotalAmt |
| Program Services | $2,009,971 | ProgramServicesAmt |
| Management And General | $207,159 | ManagementAndGeneralAmt |
| Fundraising | $18,406 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,129,583 | TotalAmt |
| Program Services | $4,642,444 | ProgramServicesAmt |
| Management And General | $2,260,603 | ManagementAndGeneralAmt |
| Fundraising | $226,536 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,432,578 | TotalAmt |
| Program Services | $3,382,588 | ProgramServicesAmt |
| Management And General | $978,905 | ManagementAndGeneralAmt |
| Fundraising | $71,085 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,953,363 | TotalAmt |
| Program Services | $23,341,880 | ProgramServicesAmt |
| Management And General | $554,730 | ManagementAndGeneralAmt |
| Fundraising | $56,753 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,803,001 | TotalAmt |
| Program Services | $5,254,045 | ProgramServicesAmt |
| Management And General | $411,664 | ManagementAndGeneralAmt |
| Fundraising | $137,292 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,053,344 | TotalAmt |
| Program Services | $1,788,617 | ProgramServicesAmt |
| Management And General | $231,021 | ManagementAndGeneralAmt |
| Fundraising | $33,706 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,200 | TotalAmt |
| Program Services | $101,451 | ProgramServicesAmt |
| Management And General | $56,180 | ManagementAndGeneralAmt |
| Fundraising | $2,569 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,805,132 | TotalAmt |
| Program Services | $15,860,046 | ProgramServicesAmt |
| Management And General | $1,822,711 | ManagementAndGeneralAmt |
| Fundraising | $122,375 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,733,382 | TotalAmt |
| Program Services | $1,301,252 | ProgramServicesAmt |
| Management And General | $432,117 | ManagementAndGeneralAmt |
| Fundraising | $13 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ELECTRONIC LIBRARY | $2,160,528 | $2,160,528 | ||
| MEMBERSHIPS | $1,057,324 | $503,575 | $530,022 | $23,727 |
| OTHER EQUIP & SUPPLIES | $985,646 | $945,831 | $6,529 | $33,286 |
| MEALS | $611,271 | $494,293 | $40,250 | $76,728 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,647,985 | TotalAmt |
| Program Services | $5,392,722 | ProgramServicesAmt |
| Management And General | -$1,097,926 | ManagementAndGeneralAmt |
| Fundraising | $353,189 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,629,794 | TotalAmt |
| Program Services | $308,706,248 | ProgramServicesAmt |
| Management And General | $27,249,226 | ManagementAndGeneralAmt |
| Fundraising | $6,674,320 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,273 | BOYAmt |
| EOY | $1,065,085 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,269,530 | BOYAmt |
| EOY | $141,102,166 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,132,808 | BOYAmt |
| EOY | $12,644,012 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,315,096 | BOYAmt |
| EOY | $6,995,404 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,988,839 | BOYAmt |
| EOY | $1,862,231 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,587,855 | BOYAmt |
| EOY | $3,100,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $671,361,936 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $241,794,109 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,541,855 | BOYAmt |
| EOY | $429,567,827 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,759,590 | BOYAmt |
| EOY | $351,483,829 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,603,419 | BOYAmt |
| EOY | $213,003,434 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,092,432 | BOYAmt |
| EOY | $3,385,624 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,345,146 | BOYAmt |
| EOY | $3,595,276 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,185,063,843 | BOYAmt |
| EOY | $1,167,805,811 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,205,092 | BOYAmt |
| EOY | $20,972,819 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,482,410 | BOYAmt |
| EOY | $7,448,311 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,375,000 | BOYAmt |
| EOY | $229,499,593 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,308,719 | BOYAmt |
| EOY | $3,176,343 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,015,426 | BOYAmt |
| EOY | $36,278,499 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,386,647 | BOYAmt |
| EOY | $297,375,565 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,615,030 | BOYAmt |
| EOY | $414,108,837 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,297,431 | BOYAmt |
| EOY | $183,415,755 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,764,735 | BOYAmt |
| EOY | $272,905,654 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $867,677,196 | BOYAmt |
| EOY | $870,430,246 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,185,063,843 | BOYAmt |
| EOY | $1,167,805,811 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $17,317,912 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$15,018,485 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $453,623 | 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,432,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,250,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,757,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,967,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,200,546 | CurrentTaxYearAmt |
| Total | $166,607,927 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,432,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,250,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,757,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,967,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,200,546 | CurrentTaxYearAmt |
| Total | $166,607,927 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,234,254 | SubstantialContributorsTotAmt |
| Public Support Total170 | $151,373,673 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,454,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,250,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,587,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,585,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,139,313 | CurrentTaxYearAmt |
| Total | $28,017,058 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $413,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $917,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $265,136 | CurrentTaxYearAmt |
| Total | $1,596,016 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,403,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,713,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,057,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,936,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,253,988 | CurrentTaxYearAmt |
| Total | $40,364,262 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $236,585,263 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,497,688,919 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63980 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2010 AMOUNT: $ 8,403,522. 2011 AMOUNT: $ 8,713,116. 2012 AMOUNT: $ 8,057,119. 2013 AMOUNT: $ 7,936,517. 2014 AMOUNT: $ 7,253,988. | ExplanationTxt |
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) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | 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 | $271,239 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $271,239 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | DURING THE FISCAL YEAR 2015, THE UNIVERSITY OF ST. THOMAS RETAINED THE SERVICES OF NORTH STATE ADVISORS AND ASSOCIATES OF MINNEAPOLIS TO REPRESENT THE UNIVERSITY'S INTERESTS WITH THE CITY OF MINNEAPOLIS. THE UNIVERSITY PAID NORTH STATE ADVISORS $18,000 IN FY15. DURING THE FISCAL YEAR 2015, THE UNIVERSITY RETAINED THE SERVICES OF LOCKRIDGE GRINDAL NAUEN TO REPRESENT THE UNIVERSITY'S INTERESTS IN WASHINGTON, D.C. THE UNIVERSITY PAID LOCKRIDGE GRINDAL NAUEN $27,275 IN FY15. DURING THE FISCAL YEAR 2015, THE UNIVERSITY RETAINED THE SERVICES OF GOFF PUBLIC, INC. TO REPRESENT THE UNIVERSITY'S INTERESTS IN THE STATE OF MINNESOTA. THE UNIVERSITY PAID GOFF PUBLIC, INC. $44,671 IN FY15. THE UNIVERSITY OF ST. THOMAS 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 OF ST. THOMAS PAID MEMBERSHIP DUES TO MPCC IN THE AMOUNT OF $257,775 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 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 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, $181,293 OF THE UNIVERSITY OF ST. THOMAS' DUES WERE USED TO PAY GROUP 2 EXPENSES. THE AMOUNT OF LOBBYING EXPENSES PAID FROM THE UNIVERSITY OF ST THOMAS' DUES WAS SIGNIFICANTLY LESS THAN THAT AMOUNT. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $42,900 | RevenuesIncludedAmt |
| Assets Included | $6,464,581 | 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 |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | USED IN PUBLICATION | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $495,499,932 | BeginningYearBalanceAmt |
| Contributions | -$16,071,423 | ContributionsAmt |
| Investment Earnings Or Losses | $2,959,220 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,675,547 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,215,213 | OtherExpendituresAmt |
| End Year Balance | $468,496,969 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $440,994,846 | BeginningYearBalanceAmt |
| Contributions | $11,108,133 | ContributionsAmt |
| Investment Earnings Or Losses | $57,221,183 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,675,547 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,148,683 | OtherExpendituresAmt |
| End Year Balance | $495,499,932 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $407,097,217 | BeginningYearBalanceAmt |
| Contributions | $13,447,228 | ContributionsAmt |
| Investment Earnings Or Losses | $37,069,717 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,737,826 | GrantsOrScholarshipsAmt |
| Other Expenditures | $12,881,490 | OtherExpendituresAmt |
| End Year Balance | $440,994,846 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $408,467,546 | BeginningYearBalanceAmt |
| Contributions | $18,748,868 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,506,226 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,955,040 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,657,931 | OtherExpendituresAmt |
| End Year Balance | $407,097,217 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $346,794,132 | BeginningYearBalanceAmt |
| Contributions | $12,643,555 | ContributionsAmt |
| Investment Earnings Or Losses | $63,115,544 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,468,439 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,617,246 | OtherExpendituresAmt |
| End Year Balance | $408,467,546 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.19940 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.58250 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21810 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,886,486 | OtherCostOrOtherBasisAmt |
| Book Value | $36,886,486 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $491,538,023 | OtherCostOrOtherBasisAmt |
| Depreciation | $132,356,329 | DepreciationAmt |
| Book Value | $359,181,694 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,947,655 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,698,077 | DepreciationAmt |
| Book Value | $4,249,578 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,084,611 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,194,678 | DepreciationAmt |
| Book Value | $14,889,933 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,905,161 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,545,025 | DepreciationAmt |
| Book Value | $14,360,136 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $429,567,827 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $6,576,000 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| REAL ESTATE FUNDS | $38,164,438 | F |
| HEDGE FUNDS | $120,515,251 | F |
| PRIVATE EQUITY | $39,307,854 | F |
| FOREIGN EQUITY | $8,439,891 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $213,003,434 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY OBLIGATIONS | $6,438,909 |
| ASSET RETIREMENT OBLIGATIONS | $3,769,596 |
| DEFERRED TAX LIABILITY | $2,457,780 |
| INTEREST RATE SWAP | $1,980,046 |
| OTHER LIABILITIES | $16,693,214 |
| PLEDGE PAYABLE | $592,433 |
| STUDENT LOAN ADVANCES | $4,346,521 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $36,278,499 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $252,785,708 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$15,018,485 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $369,995 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $9,261,939 | OtherRevenueAmt |
| Revenue Not Reported | -$5,386,551 | RevenueNotReportedAmt |
| Revenue Subtotal | $258,172,259 | RevenueSubtotalAmt |
| Other Revenues Not Included | $101,775,447 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $101,775,447 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $359,947,706 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $250,032,658 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $369,995 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $9,261,939 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,631,934 | ExpensesNotReportedAmt |
| Expenses Subtotal | $240,400,724 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $102,229,070 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $102,229,070 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $342,629,794 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE UNIVERSITY OF ST. THOMAS HOLDS TWO COLLECTIONS OF ARTWORK. THE ASMAT ART AND ARTISTS COLLECTION CONSTITUTES ONE OF THE MOST COMPREHENSIVE COLLECTIONS OF ASMAT ART IN THE UNITED STATES. LOCATED ON THE ST. PAUL CAMPUS IT PROVIDES STUDENTS, FACULTY, STAFF AND SURROUNDING COMMUNITIES WITH OPPORTUNITIES TO LEARN ABOUT TRADITIONAL ASMAT CULTURE, CONTEMPORARY CHALLENGES FOR ASMAT ARTISTS, AND ONGOING OPPORTUNITIES ASMAT ARTISTS HAVE FOR PRESENTING THEIR WORK. THE UNIVERSITY OF ST. THOMAS COLLECTION COMPRISES OVER 1,000 OBJECTS, INCLUDING PAINTINGS, SCULPTURES, DECORATIVE ARTS, STAINED GLASS, AND TEXTILES. MANY OF THESE WORKS ARE ON DISPLAY IN PUBLIC AREAS OF THE LIBRARIES, OFFICES, CLASSROOMS, DORMITORIES, SEMINARY BUILDINGS, AND THE STUDENT CENTER; AND IN VARIOUS OUTDOOR SETTINGS. SEVERAL AREAS, SUCH AS THE SCULPTURE GARDEN OF THE O'SHAUGHNESSY-OWENS SCIENCE COMPLEX, AND THE BERNARDI CAMPUS IN ROME, HAVE NOTEWORTHY ENSEMBLES. MANY WORKS OF ART ARE USED DIRECTLY FOR TEACHING PURPOSES IN THE ART HISTORY CLASSROOM, AS WELL AS SPECIALIZED SETTINGS SUCH AS THE LUANN DUMMER CENTER FOR WOMEN. OTHER PLAY A DIRECT ROLE IN WORSHIP AND MEDITATION. |
| PART IV, LINE 2B: | THE UNIVERSITY OF ST. THOMAS ADMINISTERS THE INVESTMENTS OWNED BY OTHER NON-PROFIT ORGANIZATIONS. THOSE ORGANIZATIONS DELEGATE THE AUTHORITY TO DIRECT THE INVESTMENT OF THEIR INVESTMENT FUNDS TO THE UNIVERSITY. THESE INVESTMENTS FUNDS ARE INVESTED BY THE UNIVERSITY ALONG WITH THE UNIVERSITY'S INVESTMENT FUNDS, BASED ON THE ADVICE RECEIVED FROM THE UNIVERSITY'S THIRD PARTY INVESTMENT ADVISOR AND INVESTMENT COMMITTEE OF THE BOARD. THE UNIVERSITY DOES NOT PROVIDE ANY INDEPENDENT INVESTMENT ADVICE. THE OTHER ORGANIZATIONS AGREE TO ACCEPT THE ADVICE FROM THE UNIVERSITY'S INVESTMENT ADVISOR AND DO NOT HAVE THE RIGHT TO SELF DIRECT THE INVESTMENT OF THEIR INVESTMENT FUNDS. THE OTHER ORGANIZATION'S INVESTMENT FUNDS ARE COMMINGLED WITH AND INVESTED AS A PART OF THE UNIVERSITY'S INVESTMENT FUNDS, IN THE SAME INVESTMENT VEHICLES AND ALLOCATION PERCENTAGES, AS THE UNIVERSITY'S INVESTMENT FUNDS. |
| PART V, LINE 4: | THE UNIVERSITY'S ENDOWMENT IS USED FOR STUDENT FINANCIAL AID, INSTRUCTION AND OTHER RELATED ACTIVITIES, AND EDUCATIONAL AND GENERAL OPERATING. |
| PART X, LINE 2: | THE UNIVERSITY QUALIFIES AS A TAX-EXEMPT NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATUTES OF MINNESOTA LAW. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. THE MOST SIGNIFICANT AREAS THAT SUBJECT THE UNIVERSITY TO UNRELATED BUSINESS INCOME TAX (UBIT) INCLUDE CONFERENCES AND EVENTS, RENTAL ACTIVITIES, EARNINGS FROM CERTAIN ALTERNATIVE INVESTMENTS AND OTHER UNRELATED INCOME. REALIZATION OF THE NOL CARRYFORWARDS AND OTHER DEFERRED TAX TEMPORARY DIFFERENCES ARE CONTINGENT ON FUTURE TAXABLE INCOME. THE DEFERRED TAX ASSET WAS REVIEWED FOR EXPECTED UTILIZATION USING A "MORE LIKELY THAN NOT" APPROACH BY ASSESSING THE AVAILABLE POSITIVE AND NEGATIVE EVIDENCE SURROUNDING ITS RECOVERABILITY. DURING 2008, THE UNIVERSITY RECEIVED A DONATED ASSET OF $8,220,000 THAT HAS BUILT-IN APPRECIATION SUBJECT TO FEDERAL INCOME TAX. BASED UPON THIS EXPECTED TAX LIABILITY ALONG WITH THE ESTIMATED TAXABLE INCOME TO BE GENERATED BY THIS ASSET, MANAGEMENT HAS DETERMINED THAT THE FULL AMOUNT OF THE DEFERRED TAX ASSET IS MORE LIKELY THAN NOT TO BE UTILIZED. THE UNIVERSITY HAS ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY WAS RECOGNIZED AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 76,618. COST OF GOODS SOLD 9,185,321. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | STUDENT FINANCIAL AID 101,775,447. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 9,185,321. COST OF GOODS SOLD 76,618. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | STUDENT FINANCIAL AID 101,775,447. NET UNREALIZED GAIN ON INTEREST RATE SWAP 322,337. CHANGE IN DEFERRED TAX ASSET 131,286. |
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 PUBLISHES ITS NON-DISCRIMINATION POLICY IN LOCAL PAPERS AND BROADCAST MEDIA, AS WELL AS ON ITS WEBSITE, IN ENROLLMENT MATERIALS, AND IN THE EMPLOYEE HANDBOOK. |
| SCHEDULE E, PART I, LINE 6 | THE UNIVERSITY OF ST. THOMAS RECEIVES PRIMARILY TITLE IV FUNDING FROM THE DEPARTMENT OF EDUCATION (I.E., PELL, PERKINS, WORKSTUDY, FEDERAL DIRECT LENDING, AND SEOG). |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (28 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | N/A | $115,136,441 |
| EUROPE | 0 | 0 | INVESTMENTS | N/A | $14,974,390 |
| NORTH AMERICA | 0 | 0 | INVESTMENTS | N/A | $12,808,387 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD | $14,530 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANT WORK | MODERN & CLASSICAL LANGUAGES | $1,398 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTMAKING | GRANTS TO ORGANIZATIONS IN THE REGION | $1,720 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD | $9,972 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | EXECUTIVE MBA | $788 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | STUDY ABROAD AID | $24,074 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | RECRUITMENT | $20,557 |
| EUROPE | 1 | 7 | PROGRAM SERVICES | BERNARDI CAMPUS | $584,839 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD | $174,470 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | EXECUTIVE MBA | $1,390 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | SOD PROGRAMS | $165,552 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | CONFERENCES | $3,970 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | RECRUITMENT | $17,036 |
| EUROPE | 0 | 0 | GRANT WORK | MODERN & CLASSICAL LANGUAGES | $10,059 |
| EUROPE | 0 | 0 | GRANT WORK | HISTORY PROJECT | $10,694 |
| EUROPE | 0 | 0 | GRANTMAKING | STUDY ABROAD AID | $10,384 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | SOD PROGRAM | $98,441 |
| NORTH AMERICA | 0 | 0 | GRANT WORK | HISTORY PROJECT | $1,997 |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | STUDY ABROAD AID | $1,000 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICES | CONFERENCES | $109,947 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD | $1,771 |
| SOUTH AMERICA | 0 | 0 | GRANT WORK | MODERN & CLASSICAL LANGUAGES | $2,017 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | VISION TRIP | $15,461 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | RECRUITMENT | $45,435 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD | $20,858 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 1 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 7 | ContinutationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Subtotal Spent | $142,947,626 | SubtotalSpentAmt |
| Continuation Spent | $1,319,952 | ContinuationSpentAmt |
| Total Spent | $144,267,578 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| INSTITUTIONAL AID | EAST ASIA AND THE PACIFIC | 6 | $24,074 | STUDENT ACCOUNT | $0 | N/A | N/A |
| INSTITUTIONAL AID | EUROPE | 1 | $1,000 | STUDENT ACCOUNT | $0 | N/A | N/A |
| RESTRICTED AID | EUROPE | 11 | $9,384 | STUDENT ACCOUNT | $0 | N/A | N/A |
| INSTITUTIONAL AID | NORTH AMERICA | 1 | $1,000 | STUDENT ACCOUNT | $0 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | STUDENT FINANCIAL AID IS PROCESSED UNDER INDIVIDUAL GRANT FUNDS WITHIN OUR ACCOUNTING SYSTEM, AND THE STUDENT FINANCIAL AID IS ALSO PROCESSED UNDER EACH INDIVIDUAL STUDENT ACCOUNT. THIS APPROACH TO RECORD FINANCIAL AID BY FUND AND BY STUDENT ACCOUNT, PROVIDES A DETAILED RECORD OF HOW THE FUNDS ARE SPENT ACCORDING TO DONOR AND GOVERNMENTAL REQUIREMENTS. THE FINANCIAL AID OFFICE MONITORS STUDENT ACCOUNT ACTIVITY TO VERIFY THE STUDENT'S ENROLLMENT AND USE OF THE FUNDS ACCORDING TO THE GRANT REQUIREMENTS. |
| PART I, LINE 3: | THE UNIVERSITY USES THE ACCRUAL METHOD OF ACCOUNTING TO REPORT EXPENDITURES ON SCHEDULE F. |
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
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUFFALO NOEL LEVITZ | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3018 | AddressLine1Txt |
| City | CEDAR RAPIDS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEMARKETING COORDINATOR | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $472,670 | GrossReceiptsAmt |
| Retained By Contractor | $154,500 | RetainedByContractorAmt |
| Net To Organization | $318,170 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $472,670 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $154,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $318,170 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ENTREPRENUR'S DINNER | Event1Nm |
| Gross Receipts Event1 | $27,765 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $24,480 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,285 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,737 | OtherDirectExpensesEvent1Amt |
| Event2 | FOOTBALL GOLF | Event2Nm |
| Gross Receipts Event2 | $27,092 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $10,967 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,125 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $15,083 | RentFacilityCostsEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $66,230 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $29,880 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $36,350 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $34,463 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,433 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $121,087 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $65,327 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $55,760 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $49,546 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,170 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $74,716 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$18,956 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| MACALESTER-GROVELAND COMMUNITY COUNCIL | ||||||||||
| 320 S GRIGGS ST | ST PAUL | MN | 55105 | 411414691 | 501(C)(3) | $10,250 | $0 | N/A | N/A | GENERAL SUPPORT |
| MINNESOTA JUSTICE FOUNDATION | ||||||||||
| 229 19TH AVE S | MINNEAPOLIS | MN | 55455 | 411447537 | 501(C)(3) | $28,940 | $0 | N/A | N/A | PUBLIC SERVICE PROGRAM |
| FRIENDS OF EAST AFRICA | ||||||||||
| 2866 WHITE BEAR AVE | MAPLEWOOD | MN | 55109 | 461673385 | 501(C)(3) | $81,235 | $0 | N/A | N/A | GENERAL SUPPORT |
| LOAVES AND FISHES | ||||||||||
| 1121 JACKSON ST NE SUITE 143 | MINNEAPOLIS | MN | 55413 | 411421522 | 501(C)(3) | $5,007 | $0 | N/A | N/A | GENERAL SUPPORT |
| CENTER FOR ETHICAL BUSINESS CULTURES | ||||||||||
| 1000 LASALLE AVE TMH 331 | MINNEAPOLIS | MN | 55403 | 411431488 | 501(C)(3) | $288,493 | $0 | N/A | N/A | GENERAL SUPPORT |
| UNION PARK DISTRICT COUNCIL | ||||||||||
| 1570 CONCORDIA AVE | ST PAUL | MN | 55104 | 411434829 | 501(C)(3) | $10,250 | $0 | N/A | N/A | GENERAL SUPPORT |
| MACPHAIL CENTER FOR MUSIC | ||||||||||
| 1128 LASALLE AVE | MINNEAPOLIS | MN | 55403 | 411729340 | 501(C)(3) | $8,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| CAN DO CANINES | ||||||||||
| 9440 SCIENCE CENTER DR | NEW HOPE | MN | 55428 | 411594165 | 501(C)(3) | $8,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| KEYSTONE COMMUNITY SERVICES | ||||||||||
| 2000 ST ANTHONY AVE | ST PAUL | MN | 55106 | 410693924 | 501(C)(3) | $8,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| HIGHLAND FRIENDSHIP CLUB | ||||||||||
| PO BOX 16437 | ST PAUL | MN | 55116 | 411708179 | 501(C)(3) | $8,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| PROJECT FOR PRIDE IN LIVING | ||||||||||
| 1035 FRANKLIN AVE | MINNEAPOLIS | MN | 55404 | 237232208 | 501(C)(3) | $8,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| INSTITUTIONAL AID | 8676 | $90,518,261 | $0 | N/A | N/A |
| INSTITUTIONAL EXEMPTIONS | 2364 | $5,935,783 | $0 | N/A | N/A |
| RESTRICTED AID | 2098 | $5,266,975 | $0 | N/A | N/A |
| ELS TUITION ASSISTANCE | 1 | $600 | $0 | N/A | N/A |
| STUDENT STIPENDS | 107 | $78,477 | $0 | N/A | N/A |
| STUDENT STIPEND-LIVING | 53 | $126,533 | $0 | N/A | N/A |
| STUDENT STIPENDS - NOTETAKERS | 87 | $5,150 | $0 | N/A | N/A |
| STUDENT PRIZES & AWARDS | 355 | $27,999 | $0 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AS GIFTS AND GRANTS ARE RECEIVED, INDIVIDUAL FUNDS ARE ESTABLISHED IN OUR GENERAL LEDGER SYSTEM TO PROCESS THE GRANT REVENUE AND EXPENSE. A FINANCIAL MANAGER IS ASSIGNED TO REVIEW AND OVERSEE THE ACTIVITY OF THE FUND. IN ADDITION, OTHER ADMINISTRATIVE DEPARTMENTS ALSO PROVIDE SERVICES TO PROCESS, REPORT AND REVIEW THE GRANT INFORMATION. IN THE CASE OF PRIVATE GRANTS, THE UNIVERSITY FOLLOWS A FORMALIZED GRANT APPLICATION PROCESS TO VERIFY THAT THE UNIVERSITY UNDERSTANDS THE GRANT OBLIGATION AND PURPOSE BEFORE THE APPLICATION IS SENT TO THE GRANTOR ORGANIZATION. MANY PRIVATE AND GOVERNMENT GRANTS ARE RECEIVED FOR STUDENT FINANCIAL AID. OUR ENROLLMENT SERVICES DEPARTMENT FOLLOWS A DETAILED POLICY AND PROCEDURES MANUAL THAT DESCRIBES HOW EACH SCHOLARSHIP IS AWARDED, INCLUDING SELECTION CRITERIA. THESE PROCEDURES FOLLOW GUIDELINES SET BY THE UNIVERSITY'S SENIOR LEADERSHIP. STUDENT FINANCIAL AID IS PROCESSED UNDER INDIVIDUAL GRANT FUNDS WITHIN OUR ACCOUNTING SYSTEM (AS DESCRIBED ABOVE), AND THE STUDENT FINANCIAL AID IS ALSO PROCESSED UNDER EACH INDIVIDUAL STUDENT ACCOUNT. THIS APPROACH TO RECORD FINANCIAL AID BY FUND AND BY STUDENT ACCOUNT, PROVIDES A DETAILED RECORD OF HOW THE FUNDS ARE SPENT ACCORDING TO DONOR AND GOVERNMENTAL REQUIREMENTS. THE FINANCIAL AID OFFICE MONITORS STUDENT ACCOUNT ACTIVITY TO VERIFY THE STUDENT'S ENROLLMENT AND USE OF THE FUNDS ACCORDING TO THE GRANT REQUIREMENTS. GRANTS ARE PROVIDED TO ESTABLISHED ORGANIZATIONS THAT ARE EDUCATIONAL AND/OR CHARITABLE AND THE UNIVERSITY IS IN CONTACT WITH THOSE ORGANIZATIONS TO ENSURE THE GRANTS FUNDS ARE EXPENDED APPROPRIATELY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JULIE SULLIVAN | ||||||||||||||
| PRESIDENT | $635,535 | $0 | $0 | $0 | $940 | $0 | $24,440 | $0 | $28,835 | $0 | $689,750 | $0 | $0 | $0 |
| SARA GROSS METHNER | ||||||||||||||
| GENERAL COUNSEL & SECRETARY | $217,591 | $0 | $0 | $0 | $475 | $0 | $21,343 | $0 | $22,743 | $0 | $262,152 | $0 | $0 | $0 |
| MARK VANGSGARD | ||||||||||||||
| CFO | $258,786 | $0 | $0 | $0 | $297 | $0 | $23,012 | $0 | $19,550 | $0 | $301,645 | $0 | $0 | $0 |
| RICHARD PLUMB | ||||||||||||||
| EVP & PROVOST | $184,944 | $0 | $0 | $0 | $153 | $0 | $0 | $0 | $7,702 | $0 | $192,799 | $0 | $0 | $0 |
| CHRISTOPHER PUTO | ||||||||||||||
| DEAN, OPUS COLLEGE OF BUSINESS | $354,717 | $0 | $0 | $0 | $358 | $0 | $24,440 | $0 | $7,736 | $0 | $387,251 | $0 | $0 | $0 |
| MICHAEL PAULSEN | ||||||||||||||
| LAW PROFESSOR | $327,195 | $0 | $0 | $0 | $0 | $0 | $24,440 | $0 | $21,119 | $0 | $372,754 | $0 | $0 | $0 |
| ROBERT VISCHER | ||||||||||||||
| DEAN, SCHOOL OF LAW | $256,908 | $0 | $0 | $0 | $0 | $0 | $24,440 | $0 | $23,166 | $0 | $304,514 | $0 | $0 | $0 |
| DAVID DEEDS | ||||||||||||||
| PROFESSOR OF ENTREPRENEURSHIP | $241,832 | $0 | $0 | $0 | $224 | $0 | $23,147 | $0 | $70,851 | $0 | $336,054 | $0 | $0 | $0 |
| RITCH SORENSON | ||||||||||||||
| CHAIR IN FAMILY BUSINESS | $242,393 | $0 | $0 | $0 | $223 | $0 | $23,045 | $0 | $10,269 | $0 | $275,930 | $0 | $0 | $0 |
| SUE HUBER | ||||||||||||||
| FORMER CHIEF ACADEMIC OFFICER | $146,663 | $0 | $0 | $0 | $251,831 | $0 | $15,392 | $0 | $577 | $0 | $414,463 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE PRESIDENT IS REQUIRED TO LIVE IN UNIVERSITY OWNED HOUSING. THE UNIVERSITY PROVIDES CLEANING AND MAINTENANCE SERVICES FOR THIS HOUSING. THE HOUSING BENEFIT IS NOT TAXABLE PURSUANT TO IRC SECTION 119 AS IT IS A CONDITION OF THE PRESIDENT'S EMPLOYMENT AT THE UNIVERSITY. THE UNIVERSITY HAS PURCHASED A CLUB MEMBERSHIP, WHICH IS A TAXABLE BENEFIT TO THE PRESIDENT TO THE EXTENT OF PERSONAL USE. |
| PART I, LINE 4A | SUE HUBER - SEPARATION AGREEMENT $251,650 |
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 ED FACILITIES AUTHORITY | ||||||||
| A | 410988525 | 2012-05-30 | $12,300,000 | SEE PART VI | 0 | 0 | 0 | |
| MN HIGHER ED FACILITIES AUTHORITY | ||||||||
| B | 410988525 | 2013-03-28 | $29,327,034 | SEE PART VI | 0 | 0 | 0 | 60416HB78 |
| MN HIGHER ED FACILITIES AUTHORITY | ||||||||
| C | 410988525 | 2012-05-30 | $15,325,000 | SEE PART VI | 0 | 0 | 0 | |
| MN HIGHER ED FACILITIES AUTHORITY | ||||||||
| D | 410988525 | 2006-02-16 | $40,076,082 | SEE PART VI | 0 | 0 | 0 | 60416HGJ7 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | RetiredRetiredAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | In Reserve FundInReserveFundAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $12,300,000 | $12,300,000 | 2012 | Yes (1) | 0 | Yes (1) | Yes (1) | |||
| B | $29,327,034 | $29,105,000 | 2013 | Yes (1) | 0 | Yes (1) | Yes (1) | $2,410,000 | $209,634 | |
| C | $15,325,000 | $15,325,000 | 2012 | Yes (1) | 0 | Yes (1) | Yes (1) | |||
| D | $40,767,316 | $37,841,798 | 2006 | 0 | Yes (1) | Yes (1) | Yes (1) | $17,905,000 | $451,800 | $1,755,263 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00540 | 0.00540 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | 0.00000 | 0.00460 | 0.00460 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| D | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DATE REBATE COMPUTATION PERFORMED | ISSUER NAME: MN HIGHER ED FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 10/30/2006 ISSUER NAME: MN HIGHER ED FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 11/25/2013 ISSUER NAME: MN HIGHER ED FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 04/01/2014 ISSUER NAME: MN HIGHER ED FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 10/01/2014 |
| SCHEDULE K, PART I, COLUMN A: | REFUND ISSUE DATED 2/16/2006. |
| SCHEDULE K, PART I, COLUMN B: | REFUND ISSUES DATED 8/19/2004 & 4/25/2002. |
| SCHEDULE K, PART I, COLUMN C: | REFUND ISSUES DATED 10/28/1999 & 9/25/1997. |
| SCHEDULE K, PART I, COLUMN D: | REFUNDING OF THE OUTSTANDING PRINCIPAL OF THE PRIOR BONDS, PAYING ALL ACCRUED INTEREST ON THE PRIOR BONDS THROUGH THEIR DATE OF REDEMPTION TOGETHER WITH ANY REDEMPTION PREMIUM DUE ON SUCH DATE, FUNDING A DEBT SERVICE RESERVE AND PAYING CERTAIN ISSUANCE COSTS OF BONDS. SERIES 6I WAS A REFUNDING OF SERIES 4-A1, 4-M, AND 4-P. SERIES 4-A1 HAD A ORIGINAL ISSUED DATE OF MARCH 1, 1996, ORIGINAL ISSUE OF $11,645,000. SERIES 4-M HAD AN ORIGINAL ISSUE DATE OF JUNE 15, 1997, ORIGINAL ISSUE AMOUNT $21,680,000. SERIES 4-P HAD AN ORIGINAL ISSUE DATE DECEMBER 1, 1997, ORIGINAL AMOUNT $15,435,000. |
| SCHEDULE K, PART I, COLUMN A2: | CONSTRUCTION AND EQUIPPING OF A FIVE LEVEL BELOW- AND ABOVE-GROUND PARKING FACILITY WITH APPROXIMATELY 725 PARKING STALLS FOR STUDENTS, FACULTY, AND VISITORS. |
| SCHEDULE K, PART I, COLUMN B2: | CONSTRUCTION AND EQUIPPING OF A THREE-LEVEL, APPROXIMATELY 180,000 SQUARE FOOT ATHLETIC AND RECREATION COMPLEX FOR STUDENTS, FACULTY, AND STAFF TO BE KNOWN AS ANDERSON ATHLETIC AND RECREATION COMPLEX. |
| SCHEDULE K, PART I, COLUMN C2: | CONSTRUCTION, EQUIPPING AND FURNISHING OF A THREE-LEVEL (PLUS BASEMENT), APPROXIMATELY 218,000 SQUARE FOOT STUDENT CENTER TO BE KNOWN AS ANDERSON STUDENT CENTER, CONSTRUCTION AND EQUIPPING OF OUTDOOR TENNIS COURTS, AND RENOVATIONS TO MCCARTHY GYM. |
| SCHEDULE K, PART I, COLUMN D2: | REFUND ISSUE DATED 8/19/2004. |
| SCHEDULE K, PART II, LINE 3: | THE DIFFERENCE FROM PART I(E) IS DUE TO INVESTMENT EARNINGS. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| MN HIGHER ED FACILITIES AUTHORITY | ||||||||
| A | 410988525 | 60416HNZ3 | 2008-12-16 | $18,157,074 | SEE PART VI | 0 | 0 | 0 |
| MN HIGHER ED FACILITIES AUTHORITY | ||||||||
| B | 410988525 | 60416HPM0 | 2009-06-17 | $58,615,252 | SEE PART VI | 0 | 0 | 0 |
| MN HIGHER ED FACILITIES AUTHORITY | ||||||||
| C | 410988525 | 60416HQH0 | 2009-12-16 | $79,577,457 | SEE PART VI | 0 | 0 | 0 |
| MN HIGHER ED FACILITIES AUTHORITY | ||||||||
| D | 410988525 | 2014-03-14 | $24,210,000 | SEE PART VI | 0 | 0 | 0 | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $2,625,000 | $18,325,131 | $1,399,794 | $466,482 | $257,451 | $16,500,617 | 2009 | 0 | 0 | Yes (1) | Yes (1) | |
| B | $6,315,000 | $59,083,954 | $4,135,893 | $3,640,128 | $732,488 | $50,285,496 | 2010 | 0 | 0 | Yes (1) | Yes (1) | |
| C | $6,895,000 | $80,422,957 | $5,339,037 | $4,750,583 | $808,609 | $68,978,700 | 2012 | 0 | 0 | Yes (1) | Yes (1) | |
| D | $3,510,407 | $24,210,000 | $136,888 | 2014 | 0 | Yes (1) | Yes (1) | Yes (1) | $24,073,112 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.03390 | 0.03390 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.01090 | 0.01090 | 0 | 0 | Yes (1) |
| D | 0 | 0 | 0 | 0 | 0.00000 | 0.01590 | 0.01590 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VARIOUS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | TRUSTEE/EMPL FAMILY | RelationshipWithOrgTxt |
| Cash Grant | $90,439 | CashGrantAmt |
| Type Of Assistance | SCHOLARSHIPS | TypeOfAssistanceTxt |
| Assistance Purpose | ACADEMIC | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| RYAN COMPANIES US | |||
| SEE PART V | $6,119,160 | CONSTRUCTION SERVICES | 0 |
| OPUS HOLDINGS LLC | |||
| SEE PART V | $905,614 | CONSTRUCTION SERVICES | 0 |
| PAUL PICHE | |||
| SEE PART V | $13,530 | PAUL PICHE, A FAMILY MEMBER OF TRUSTEE BISHOP LEE PICHE, IS EMPLOYED BY THE UNIVERSITY. | 0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCH L, PART III, GRANTS OR ASSISTANCE BENEFITTING INTERESTED PERSONS: | ISSUANCE OF ACADEMIC SCHOLARSHIPS TO FAMILY MEMBERS OF EMPLOYEES AND TRUSTEES IS DETERMINED ON THE SAME BASIS AND CRITERIA FOR ALL STUDENTS AT THE UNIVERSITY. |
| SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | AMY GOLDMAN HAS A FAMILY MEMBER WHO HAS A BENEFICIAL INTEREST IN OPUS HOLDINGS, LLC, WHICH PROVIDES CONSTRUCTION SERVICES TO THE UNIVERSITY.PATRICK RYAN IS AN OWNER OF RYAN COMPANIES US, WHICH PROVIDES CONSTRUCTION AND DESIGN SERVICES TO THE UNIVERSITY. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $42,900 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED VALUE | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $3,040 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $25,970 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 53 | ContributionCnt |
| Noncash Contributions Rpt F990 | $593,917 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MARKET QUOTES | MethodOfDeterminingRevenuesTxt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,253 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $400 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | OTHER | 90 | $28,805 | ESTIMATED VALUE |
| Yes (X) | INSURANCE PREMIUM | 6 | $3,427 | ESTIMATED VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 3 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY REPORTS THE NUMBER OF CONTRIBUTORS ON PART I, COLUMN B. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF MOST SIGNIFICANT ACTIVITIES: | INSPIRED BY CATHOLIC INTELLECTUAL TRADITION, THE UNIVERSITY OF ST. THOMAS EDUCATES STUDENTS TO BE MORALLY RESPONSIBLE LEADERS WHO THINK CRITICALLY, ACT WISELY AND WORK SKILLFULLY TO ADVANCE THE COMMON GOOD. |
| FORM 990, PART III, LINE 1 | FOUNDED IN 1885, THE UNIVERSITY OF ST. THOMAS IS A CATHOLIC UNIVERSITY BASED IN THE TWINS CITIES OF ST. PAUL AND MINNEAPOLIS. THE LARGEST PRIVATE UNIVERSITY IN MINNESOTA, ST. THOMAS OFFERS BACHELOR'S DEGREES IN OVER 85 MAJOR FIELDS OF STUDY AND MORE THAN 45 GRADUATE DEGREE PROGRAMS INCLUDING MASTER'S, EDUCATION SPECIALIST, JURIS DOCTOR AND DOCTORATES. MISSION: INSPIRED BY CATHOLIC INTELLECTUAL TRADITION, THE UNIVERSITY OF ST. THOMAS EDUCATES STUDENTS TO BE MORALLY RESPONSIBLE LEADERS WHO THINK CRITICALLY, ACT WISELY AND WORK SKILLFULLY TO ADVANCE THE COMMON GOOD. VISION: THE UNIVERSITY OF ST. THOMAS, A CATHOLIC COMPREHENSIVE URBAN UNIVERSITY, IS KNOWN NATIONALLY FOR ACADEMIC EXCELLENCE THAT PREPARES STUDENTS FOR THE COMPLEXITIES OF THE CONTEMPORARY WORLD. THROUGH DISCIPLINARY AND INTERDISCIPLINARY INQUIRY AND DEEP INTERCULTURAL UNDERSTANDING, WE INSPIRE STUDENTS TO LEAD, WORK AND SERVE WITH THE SKILL AND EMPATHY VITAL TO CREATING A BETTER WORLD. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE IS COMPRISED OF ALL THE CHAIRS OF THE VARIOUS BOARD COMMITTEES, THE PRESIDENT OF THE UNIVERSITY OF ST. THOMAS, AND OTHERS ELECTED BY THE BOARD AFFAIRS COMMITTEE. ALL OF THE EXECUTIVE COMMITTEE MEMBERS ARE MEMBERS OF THE UNIVERSITY'S BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE HAS THE RIGHT TO ACT ON BEHALF OF THE BOARD OF TRUSTEES IN ANY MATTER THAT THE BOARD ITSELF COULD ADDRESS. |
| FORM 990, PART VI, SECTION A, LINE 2 | GEOFF GAGE AND AMY GOLDMAN - BUSINESS RELATIONSHIP GEOFF GAGE AND KATHLEEN J. HIGGINS VICTOR - BUSINESS RELATIONSHIP WILLIAM REILING AND MARK GREGG - BUSINESS RELATIONSHIP RAY BARTON AND MICHAEL DOUGHERTY - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION A, LINE 4 | DURING THE TAX YEAR THE UNIVERSITY AMENDED ITS BYLAWS TO CHANGE THE MAXIMUM NUMBER OF TRUSTEES FROM 50 TO 42, TO CHANGE TERMS FOR CERTAIN OFFICERS, AND TO CLARIFY PROCEDURES IN THE EVENT OF A BOARD VACANCY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THREE OF THE UNIVERSITY'S TRUSTEES SHALL BE NOMINATED BY THE SAINT PAUL SEMINARY AND ELECTED BY THE BOARD OF TRUSTEES IN ACCORDANCE WITH AN AFFILIATION AGREEMENT BETWEEN THE UNIVERSITY AND THE SEMINARY. |
| FORM 990, PART VI, SECTION B, LINE 11 | A FULL DRAFT PUBLIC INSPECTION COPY OF THE FORM 990 AND FORM 990-T ARE SENT TO ALL MEMBERS OF THE BOARD OF TRUSTEES. AN EXECUTIVE SUMMARY OF THE RETURNS IS ALSO PROVIDED. THE BOARD MEMBERS HAVE APPROXIMATELY ONE WEEK TO REVIEW THE RETURN AND EMAIL COMMENTS OR QUESTIONS. AFTER TAKING INTO ACCOUNT THE BOARD QUESTIONS AND COMMENTS, THE RETURN IS PRESENTED TO THE AUDIT/FINANCE COMMITTEE FOR APPROVAL. THE FULL BOARD OF TRUSTEES DELEGATED APPROVAL AUTHORITY OF THE TAX RETURN TO THE AUDIT/FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL TRUSTEES, OFFICERS, KEY EMPLOYEES AND THE FIVE HIGHEST PAID EMPLOYEES OF THE UNIVERSITY ARE REQUESTED TO FILE AN ANNUAL DISCLOSURE STATEMENT AND REPORT ANY KNOWN CONFLICTS OF INTEREST. THIS DISCLOSURE STATEMENT MUST BE COMPLETED AT THE TIME OF APPOINTMENT AND THEN ANNUALLY ON OR BEFORE OCTOBER 31. THE DISCLOSURE REQUIRES THE INDIVIDUALS TO NOTE KNOWN AND POTENTIAL RELATIONSHIPS OR TRANSACTIONS WHICH MAY GIVE RISE TO CONFLICT. TRUSTEES AND OFFICERS ALSO ARE REQUESTED TO NOTIFY THE VICE PRESIDENT FOR BUSINESS AFFAIRS IMMEDIATELY IF A CHANGE IN HIS OR HER DISCLOSURE STATEMENT OCCURS DURING THE YEAR. THE UNIVERSITY REVIEWS THE FORMS AND ANY IDENTIFIED CONFLICTS ARE MONITORED TO ENSURE COMPLIANCE WITH THE POLICY. ALL CONTRACTS, AGREEMENTS, OR ARRANGEMENTS THAT HAVE THE POTENTIAL FOR A FINANCIAL OR OTHER TYPE OF CONFLICT OF INTEREST ARE REVIEWED AND APPROVED BY THE APPROPRIATE GROUP, AS LAID OUT IN OUR POLICY. AN INTERESTED PERSON RECUSES HIM OR HERSELF FROM THE DECISION-MAKING PROCESS, INCLUDING REMOVING HIM OR HERSELF FROM ANY DISCUSSIONS OR MEETINGS REGARDING THE POTENTIAL ARRANGEMENT. THOSE WITHOUT AN INTEREST IN THE MATTER DECIDE WHETHER A CONTRACT, AGREEMENT, TRANSACTION, OR ARRANGEMENT IS FAIR REASONABLE AND IS IN THE BEST INTEREST OF THE UNIVERSITY. |
| FORM 990, PART VI, SECTION B, LINE 15A | TO DETERMINE PRESIDENT SULLIVAN'S INITIAL COMPENSATION AS PRESIDENT, THE BOARD OF TRUSTEES HIRED RICHARD MEISCHEID, MANAGING PARTNER OF PAY GOVERNANCE, TO WORK WITH THE UST HUMAN RESOURCE DEPARTMENT IN ESTABLISHING A LIST OF SCHOOLS WE COULD REFERENCE IN REGARDS TO COMPENSATION. THE LIST OF SCHOOLS WAS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. RICHARD MEISCHEID PROVIDED ADDITIONAL COMPENSATION ANALYSIS AND RECOMMENDATIONS IN CONJUNCTION WITH THE BENCHMARK SCHOOL INFORMATION. OFFICER AND KEY EMPLOYEE COMPENSATION IS ESTABLISHED THROUGH AN ASSESSMENT OF THE CURRENT MARKET. A SALARY RANGE IS ESTABLISHED THROUGH THE VIEWING OF COMPARABLE POSITIONS/SALARY INFORMATION, AND THE APPROPRIATE TARGET SALARY IS SELECTED BEFORE A FINAL OFFER IS DIRECTED TO THE POTENTIAL HIRE. NEGOTIATIONS CAN TAKE PLACE TO DETERMINE THE FINAL SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UNIVERSITY OF ST. THOMAS DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. THE UNIVERSITY'S CONFLICT OF INTEREST POLICY IS ON THE UNIVERSITY'S WEBSITE AND IS ACCESSIBLE TO THE PUBLIC. THE UNIVERSITY'S FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST AND ARE ALSO AVAILABLE ON THE UNIVERSITY'S WEBSITE. |
| PART VII, SECTION A: | REVEREND JOHN MALONE WAS EMPLOYED BY THE UNIVERSITY THROUGH MAY 2014 AND SERVED AS A TRUSTEE DURING THE TAX YEAR ENDED JUNE 30, 2015. AS A RESULT, HIS REPORTED HOURS ARE FOR HIS TIME AS A TRUSTEE DURING THE TAX YEAR, WHILE HIS COMPENSATION REPORTED IS FOR THE 2014 CALENDAR YEAR IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS. HOWEVER, REV. JOHN MALONE WAS NOT COMPENSATED DURING THE TAX YEAR ENDED JUNE 30, 2015 IN HIS CAPACITIES AS A TRUSTEE. |
| FORM 990, PART XI, LINE 9: | NET UNREALIZED GAIN ON INTEREST RATE SWAP 322,337. CHANGE IN DEFERRED TAX ASSET 131,286. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR ETHICAL BUSINESS CULTURES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 LASALLE AVE TMH 331 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411431488 | EIN |
| Primary Activities | PROMOTE ETHICAL BUSINESS CULTURES | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 9 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF ST THOMAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|
| CHARITABLE REMAINDER UNITRUSTS (17) | ||||
| INVESTMENTS | MN | UNIVERSITY OF ST THOMAS | T | Yes (1) |
| CHARITABLE REMAINDER ANNUITY TRUSTS (4) | ||||
| INVESTMENTS | MN | UNIVERSITY OF ST THOMAS | T | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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