2015-05-14T11:29:22-05:00 2014-06-30 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2013-07-01 410711610 UNIVERSITY OF NORTHWESTERN - ST PAUL UNIV 6516315100 3003 SNELLING AVENUE NORTH ST PAUL MN 55113 DOUGLAS R SCHROEDER VP OF BUSINESS/CFO 6516315100 2015-05-11 1 KAREN GRIES P00078514 6123764500 2013 2016-02-25 16:41:14Z DR ALAN CURETON 3003 SNELLING AVENUE NORTH ST PAUL MN 55113 100490610 0 X WWW.UNWSP.EDU X 1902 MN TO ENCOURAGE SPIRITUAL & INTELLECTUAL GROWTH IN A NONDENOMINATIONAL CHRISTIAN UNIVERSITY. 15 14 1906 1082 1325731 -677329 17399025 24177247 69500761 72541719 1103186 843205 150032 168303 88153004 97730474 16939976 17414928 0 0 33950194 36587159 947270 1142604 4579944 30849657 31827994 82687097 86972685 5465907 10757789 100396268 117240199 33933172 39186818 66463096 78053381 X FOUNDED IN 1902, UNIVERSITY OF NORTHWESTERN - ST. PAUL IS A NONDENOMINATIONAL CHRISTIAN UNIVERSITY THAT INTEGRATES THE EDUCATIONAL PHILOSOPHY OF "FAITH, LEARNING AND LIVING" THROUGH TWO FOCUSES: HIGHER EDUCATION AND MEDIA. THE MISSION OF THE UNIVERSITY IS TO EQUIP BELIEVERS TO GROW INTELLECTUALLY AND SPIRITUALLY, TO SERVE EFFECTIVELY IN THEIR PROFESSIONS, AND TO GIVE GOD-HONORING LEADERSHIP IN THE HOME, CHURCH, COMMUNITY AND WORLD. 0 0 49697329 17414928 66534496 UNIVERSITY OF NORTHWESTERN:THE UNIVERSITY OF NORTHWESTERN - ST. PAUL, A PRIVATE CHRISTIAN LIBERAL ARTS UNIVERSITY, ENROLLS MORE THAN 3,400 STUDENTS. THE COLLEGE OF GRADUATE & ADULT EDUATION (CAGS), SERVING 400+ STUDENTS, INCLUDES THE FOCUS ADULT UNDERGRADUATE PROGRAM AND THE CENTER FOR GRADUATE STUDIES. UNDERGRADUATE PATHWAYS INCLUDES POSTSECONDARY ENROLLMENT OPTIONS (PSEO), EARLY COLLEGE, COLLEGE IN THE SCHOOLS, AND ONLINE LEARNING, AND SERVES MORE THAN 1,300 STUDENTS. NORTHWESTERN'S 107-ACRE LAKESIDE CAMPUS IN SUBURBAN SAINT PAUL, MINNESOTA HAS 17 ACADEMIC AND RESIDENTIAL BUILDINGS. NORTHWESTERN IS A COMMUNITY IN WHICH ALL LEARNING IS FRAMED WITHIN THE CONTEXT OF A CHRISTIAN WORLDVIEW. IN ADDITION TO A MAJOR OF CHOICE (WITH MORE THAN 70 MAJOR AREAS OF STUDY), THE STUDY OF THE BIBLE IS A CORE CURRICULUM REQUIREMENT FOR ALL STUDENTS. DAILY CHAPEL IS AN INTEGRAL PART OF THE TRADITIONAL PROGRAM WHERE STUDENTS HEAR WORLD-RENOWNED SPEAKERS AND PARTICIPATE IN PRAISE AND WORSHIP. NORTHWESTERN'S MORE THAN 30,000 ALUMNI POSITIVELY IMPACT SOCIETY THROUGH CAREERS IN LAW, EDUCATION, MEDICINE, GOVERNMENT, BUSINESS, MEDIA AND TECHNOLOGY AND FORTUNE 500 BUSINESSES, AS WELL AS IN MISSIONS, CHURCHES AND PARACHURCH ORGANIZATIONS. 12718110 0 5838292 NORTHWESTERN MEDIA:NORTHWESTERN'S MEDIA FOCUS BEGAN IN MINNEAPOLIS, THANKS TO $44,000 GENERATED BY NORTHWESTERN STUDENTS. NORTHWESTERN PRESIDENT WILLIAM F. "BILLY" GRAHAM GAVE THE FIRST ON-AIR PRAYER IN 1949 AND TODAY NORTHWESTERN OWNS AND OPERATES 15 NONCOMMERCIAL LISTENER-SUPPORTED CHRISTIAN RADIO STATIONS IN MINNESOTA, NORTH AND SOUTH DAKOTA, IOWA, WISCONSIN AND KANSAS, WITH A TOTAL AUDIENCE OF MORE THAN 1 MILLION LISTENERS EACH WEEK. NORTHWESTERN MEDIA'S LISTENERS PROVIDE OVER 75% OF THE FUNDING TO SUPPORT THIS MINISTRY ($12,895,541 IN FISCAL YEAR 13/14). NORTHWESTERN STATIONS UTILIZE THEIR INFLUENCE IN THE MARKETS THEY SERVE TO REACH BEYOND THEIR OWN MINISTRY. FOOD SHELVES ARE STOCKED THROUGH NORTHWESTERN RADIO-SPONSORED CONCERT EVENTS, TENS OF THOUSANDS OF SHOE BOXES ARE COLLECTED AT NORTHWESTERN-OWNED RADIO STATIONS FOR OPERATION CHRISTMAS CHILD AND BACKPACKS FILLED WITH SCHOOL SUPPLIES FOR INNER-CITY YOUTH. NORTHWESTERN'S MEDIA MINISTRY ALSO REACHES BEYOND THE UNITED STATES THROUGH FINANCIAL AND TECHNOLOGICAL PARTNERSHIPS WITH CHRISTIAN RADIO STATIONS IN KENYA, UGANDA, BELIZE, ECUADOR AND MONGOLIA. 62415439 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 0 1 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 1 0 0 1 0 1 0 0 0 1 1 1 1 0 0 1 224 0 1906 1 1 1 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X DOUGLAS SCHROEDER 6516315100 3003 SNELLING AVENUE NORTH ST PAUL MN 55113 DR ALAN CURETON PRESIDENT 45.00 2.00 X X 311709 0 24153 GROVER SAYRE III CHAIR 2.00 2.00 X X 0 0 0 DANIEL E STOLTZ VICE CHAIR 2.00 2.00 X X 0 0 0 DR SARA A ROBERTSON SECRETARY 2.00 0.00 X X 0 0 0 DR MEGAN DOYLE TRUSTEE 2.00 0.00 X 0 0 0 STAN ERICKSON TRUSTEE 2.00 2.00 X 0 0 0 GINGER EWING TRUSTEE 2.00 0.00 X 0 0 0 RONALD HALVERSON TRUSTEE 2.00 2.00 X 0 0 0 DR BILL HAMEL TRUSTEE 2.00 0.00 X 0 0 0 CAROLE LEHN TRUSTEE 2.00 0.00 X 0 0 0 LAUREN LIBBY TRUSTEE 2.00 0.00 X 0 0 0 MICHAEL MELOCH TRUSTEE 2.00 0.00 X 0 0 0 DR MICHAEL MILLER TRUSTEE 2.00 0.00 X 0 0 0 RUSS REYNOLDS TRUSTEE 2.00 0.00 X 0 0 0 DAVID VENBERG TRUSTEE 2.00 0.00 X 0 0 0 STEWART VAN DUZER TRUSTEE 2.00 0.00 X 0 0 0 DOUGLAS R SCHROEDER VP OF BUSINESS/CFO/TREASURER 45.00 2.00 X 143966 0 20504 DR PAUL VIRTS SR. VP OF MEDIA 45.00 0.00 X 144842 0 20325 DR JANET SOMMERS SR. VP FOR ACADEMIC AFFAIRS 45.00 0.00 X 140150 0 23567 AMY BRAGG CAREY VP FOR INSTITUTIONAL ADVANCEMENT 45.00 0.00 X 147176 0 23523 MICHAEL WISE PROFESSOR 45.00 0.00 X 141598 0 5833 DR CLYDE BILLINGTON PROFESSOR 45.00 0.00 X 125598 0 9217 1155039 0 127122 11 0 1 0 BON APPETIT 91337 COLLECTIONS DR CHICAGO IL 60693 FOOD SERVICE 3032531 ELLUCIAN COMPANY LP 2300 MAITLAND CENTER PKWY MAITLAND FL 32751 TECHNOLOGY MANAGEMENT SERVICES 2909038 PCL CONSTRUCTION SERVICES 12200 NICOLLET AVE BURNSVILLE MN 55337 CONSTRUCTION 1283159 THE PURSUANT GROUP 5151 BELT LINE RD STE 300 DALLAS TX 75320 FUNDRAISING 1051580 PERKINS & WILL INC 84 10TH ST S STE 200 MINNEAPOLIS MN 55403 ARCHITECT 432808 32 39525 258945 23878777 5452521 24177247 TUITION AND FEES 611600 53259089 53259089 RADIO AND AUXILIARY 722320 5838292 4692450 1145842 STUDENT RESIDENT HOUS. 531110 5421513 5421513 SERVICE FEES 611710 4101031 4101031 FOOD SERVICE 611710 3229960 3229960 691834 691834 72541719 432889 432889 235398 55509 179889 179889 179889 3081957 2671641 410316 410316 410316 21400 39525 32986 -11586 -11586 97730474 57951539 1325731 14275957 153942 153942 17260986 17260986 481539 481539 21596 21596 29221472 23002896 4777697 1440879 1203588 918887 213708 70993 3535493 2744800 753257 37436 2123471 1647022 376199 100250 190528 85483 105045 93700 12141 81559 1142604 1142604 118303 118303 6609867 4351489 1887492 370886 958740 590062 251714 116964 3712177 1464717 1415143 832317 2794960 1260247 1503690 31023 1420724 1247034 110057 63633 152648 98726 45507 8415 378298 124339 253959 4598811 4533548 65263 1007188 906137 96814 4237 FOOD & MEALS 3711824 3625488 43655 42681 REPAIRS & MAINTENANCE 1606010 696234 842337 67439 TUITION REIMBURSEMENTS 1522333 64868 1346447 111018 SUPPLIES 1142051 647422 471817 22812 1809832 1512519 246219 51094 86972685 62415439 19977302 4579944 X 2350603 2212258 0 138345 14411188 18495587 1089454 1045140 2712490 2710273 2653554 3054623 254974 212000 168559 297158 805023 570832 127539203 60355943 55975328 67183260 11337749 12388061 2688853 2732335 7403680 7394768 895416 1156162 100396268 117240199 4602468 8329179 1384698 1448284 20845000 19720000 3118871 5795593 3982135 3893762 33933172 39186818 X 50414638 61972616 7684893 7498616 8363565 8582149 66463096 78053381 100396268 117240199 X 10757789 721493 111003 X 0 1 X 1 1 1 X 13984240 13611348 15644165 17399025 24177247 84816025 13984240 13611348 15644165 17399025 24177247 84816025 2291733 82524292 533660 587903 549202 743549 432889 2847203 115 115 87663343 330801936 0.94140 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 656657 X X X 0 14830139 214201 1652748 629193 16067895 14071312 564509 803401 609083 14830139 14464730 362678 47256 803352 14071312 11591948 747961 2287393 162572 14464730 10597531 631327 1312015 960434 11591948 0.18360 0.15980 0.65660 1 1 1 4807291 4807291 92591994 39451964 53140030 549646 549646 0 23900376 20354333 3546043 5689896 5689896 67183260 TRUST AND ANNUITY OBLIGATIONS 241705 REFUNDABLE US GOV'T STUDENT LOAN FUNDS 2291320 ASSET RETIREMENT OBLIGATION 763741 INTEREST RATE SWAP LIABILITY 596996 3893762 X PART III, LINE 4: THE UNIVERSITY HOLDS AN ART COLLECTION, WHICH FURTHERS OUR EDUCATIONAL EXEMPT PURPOSE BY PROVIDING ART STUDENTS WITH VARIOUS EXAMPLES OF ARTWORK FOR SCHOLARLY RESEARCH. PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO PROVIDE SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE FOR STUDENTS. PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM STATE INCOME TAX. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. THE UNIVERSITY HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE UNIVERSITY'S CONSOLIDATED FINANCIAL STATEMENTS. THE UNIVERSITY'S TAX RETURNS ARE OPEN TO EXAMINATIONS FOR THE YEARS 2011 THROUGH 2013. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS CONTAINED IN ALL REGISTRATION AND PROMOTIONAL MATERIALS. SCHEDULE E, PART I, LINE 6 THE UNIVERSITY RECEIVES THE FOLLOWING FEDERAL FUNDING: WORK STUDY, PERKINS LOANS, PELL GRANTS, SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS, AND THE FEDERAL DIRECT LOAN PROGRAM. X X X X X X X 1 THE PURSUANT GROUP PO BOX 203421 DALLAS TX 75320 MARKETING 0 2791508 1142604 1648904 2791508 1142604 1648904 AK CA GA KS KY ME MA MS MN MO NE NC OR RI TN UT VA WV DE HI ID LA MT NE SD TX VT WY CT WI GOLF CLASSIC EVENT 60925 39525 21400 2315 15576 10906 4189 60925 39525 21400 2315 15576 10906 4189 32986 -11586 1 NORTHWESTERN FOUNDATION 3003 SNELLING AVENUE NORTH ST PAUL MN 55113 411878924 501(C)(3) 44264 0 N/A N/A GENERAL OPERATING SUPPORT FAR EAST BROADCASTING COMPANY PO BOX 1 LA MIRADA CA 90637 951461574 501(C)(3) 60000 0 N/A N/A MEDIA MISSIONS GIVING HCJB GLOBAL 1065 GARDEN OF THE GODS ROAD COLORADO SPRINGS CO 80907 590939206 501(C)(3) 21000 0 N/A N/A MEDIA MISSIONS GIVING TOWARDS CONSTRUCTION OF RADIO STATIONS 3 0 SCHOLARSHIPS & TUITION ASSISTANCE 1473 17260986 0 N/A N/A PART I, LINE 2: THE UNIVERSITY MAKES CONTRIBUTIONS TO NORTHWESTERN FOUNDATION, A RELATED ORGANIZATION UNDER COMMON MANAGEMENT. FOR THE GRANTS TO UNRELATED ORGANIZATIONS, SENIOR MANAGEMENT GENERALLY MONITORS RECIPIENT SPENDING VIA COMMUNICATION WITH THE ORGANIZATIONS TO SEE HOW OPERATIONS ARE RUNNING. A SITE VISIT BY SENIOR MANAGEMENT MAY ALSO BE CONDUCTED TO CHECK THE STATUS OF THE ORGANIZATION AND/OR MONITOR THE PROGRESS OF THE INTENDED PROJECT. GRANTS AND SCHOLARSHIPS ARE AWARDED TO STUDENTS WHO ARE SELECTED BY COMMITTEE BASED ON FINANCIAL NEED AND SCHOLASTIC PERFORMANCE. X X X 1 1 X X X 0 0 0 0 0 0 0 0 0 DR ALAN CURETON PRESIDENT 239165 0 0 0 72544 0 12135 0 12018 0 335862 0 0 0 DOUGLAS R SCHROEDER VP OF BUSINESS/CFO/TREASURER 143966 0 0 0 0 0 8710 0 11794 0 164470 0 0 0 DR PAUL VIRTS SR. VP OF MEDIA 144842 0 0 0 0 0 8541 0 11784 0 165167 0 0 0 DR JANET SOMMERS SR. VP FOR ACADEMIC AFFAIRS 140150 0 0 0 0 0 8713 0 14854 0 163717 0 0 0 AMY BRAGG CAREY VP FOR INSTITUTIONAL ADVANCEMENT 147176 0 0 0 0 0 8673 0 14850 0 170699 0 0 0 PART I, LINE 1A TAX GROSS-UP PAYMENTS: DR. CURETON - TAX GROSS UP FOR THE MORTGAGE FORGIVENESS - INCLUDED IN TAXABLE COMPENSATION. HOUSING ALLOWANCES: DR. CURETON - MORTGAGE FORGIVENESS, INCLUDED IN TAXABLE COMPENSATION. SOCIAL CLUB DUES: DR. CURETON - NOT INCLUDIBLE IN TAXABLE COMPENSATION. A COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY 840896727 19645RGG0 2008-08-21 6500000 FACILITY PURCHASE, CONSTRUCTION & RENOVATION 0 0 0 B CITY OF ARDEN HILLS MINNESOTA 416008992 03977PAA5 2010-11-18 8000000 CONSTRUCTION OF THE BILLY GRAHAM COMMUNITY LIFE COMMONS BUILDING 0 0 0 A 6500000 130000 60698 6309302 2009 0 0 1 1 B 945000 8000000 74428 7925572 2011 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 1 0 0 0 1 B 0 0 0 1 1 0 0 0 1 A 1 B 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 07/15/2014 ISSUER NAME: CITY OF ARDEN HILLS, MINNESOTA DATE THE REBATE COMPUTATION WAS PERFORMED: 07/02/2014 DR ALAN CURETON PRESIDENT LOAN FOR MORTGAGE X 350000 212000 0 1 1 212000 DR CURETON'S SPOUSE SPOUSE OF PRESIDENT 21596 EMPLOYMENT COMPENSATION 0 X 47200 ESTIMATED VALUE X 44 323937 STOCK MARKET QUOTES X 1 5049477 APPRAISAL X GRAIN 23 30064 ESTIMATED VALUE X EQUIPMENT 4 1605 ESTIMATED VALUE X TICKETS 2 238 ESTIMATED VALUE 80 0 1 0 PART I, COLUMN (B): THE UNIVERSITY REPORTS THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B). FORM 990, PART VI, SECTION A, LINE 1 UNIVERSITY OF NORTHWESTERN - ST. PAUL HAS AN EXECUTIVE COMMITTEE, CONSISTING OF THE CHAIR, VICE-CHAIR AND SECRETARY OF THE BOARD OF TRUSTEES, THE PRESIDENT OF THE UNIVERSITY, AND THE CHAIR OF EACH OF THE STANDING COMMITTEES OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES ON ALL MATTERS EXCEPT FOR THE FOLLOWING, WHICH ARE RESERVED FOR THE FULL BOARD OF TRUSTEES: PRESIDENTIAL SELECTION AND TERMINATION, TRUSTEE AND BOARD OFFICER SELECTION, CHARTER AND BYLAW AMENDMENT, CHANGING THE INSTITUTION'S MISSION, INCURRING CORPORATE INDEBTEDNESS BEYOND WHAT THE BOARD OF TRUSTEES HAS AUTHORIZED BY RESOLUTION, APPROVAL OF THE ANNUAL BUDGET, AND CONFERRAL OF DEGREES. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE UNIVERSITY'S CONFLICT OF INTEREST POLICY APPLIES TO ITS BOARD OF TRUSTEES, OFFICERS AND MANAGEMENT EMPLOYEES. IT IS THE RESPONSIBILITY OF ALL INTERESTED PERSONS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS SOON AS THEY BECOME AWARE OF THEM. DISCLOSURES ARE MADE TO THE PRESIDENT OF THE UNIVERSITY OR THE CHAIR OF THE BOARD OF TRUSTEES, AS APPROPRIATE, WHO BRING THE MATTER TO THE ATTENTION OF THE ENTIRE BOARD OF TRUSTEES. THE BOARD THEN DETERMINES IF A CONFLICT EXISTS, WHETHER IT IS MATERIAL, AND WHETHER IT IS JUST, FAIR AND REASONABLE TO UNIVERSITY OF NORTHWESTERN - ST. PAUL. THE INTERESTED PERSON LEAVES THE ROOM FOR DISCUSSIONS INVOLVING, AND MAY NOT VOTE ON, THE RELEVANT CONTRACT OR TRANSACTION. WHEN THERE IS A CONFLICT OF INTEREST DURING A BOARD MEETING DISCUSSION, IT IS NOTED IN THE BOARD MINUTES THAT THE PERSON(S) WITH THE CONFLICT LEFT THE ROOM FOR THE COURSE OF THE DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15A PRESIDENT OF UNIVERSITY OF NORTHWESTERN - ST. PAUL: NORTHWESTERN RECEIVES COMPARISON DATA FROM THREE MAIN SOURCES: (1) COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES, (2) CUPA AND (3) YAFFE & CO. ALL THREE OF THESE SOURCES TARGET HIGHER EDUCATION COMPENSATION. THE OFFICE OF HUMAN RESOURCES IS RESPONSIBLE FOR REVIEWING THE SURVEYS RELATED TO TOP MANAGEMENT AS WELL AS ALL EMPLOYEES AND ENSURE THAT WAGES ARE WITHIN AN APPROPRIATE RANGE. THE PRESIDENT'S SALARY WAS OFFICIALLY REVIEWED BY THE BOARD OF TRUSTEES. THE LAST REVIEW WAS COMPLETED IN 2013 FOR PRESIDENT, A. CURETON. OTHER OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES: UNIVERSITY OF NORTHWESTERN - ST. PAUL HAS A FORMAL SALARY PROGRAM WITH SALARY GRADES AND SALARY RANGES FOR POSITIONS. UNIVERSITY OF NORTHWESTERN - ST. PAUL ANNUALLY PARTICIPATES IN MULTIPLE SALARY SURVEYS AND ALSO REVIEWS LOCAL SALARY DATA TO DETERMINE SALARY GRADE RANGES. ANNUALLY, THE PROCESS IS REVIEWED BY HUMAN RESOURCES AND SALARY GRADE INCREASES ARE MADE TO THE MINIMUM, MIDPOINT AND MAXIMUM OF THE PAY RANGE. ANNUALLY, VICE PRESIDENT SALARIES ARE REVIEWED BY THE PRESIDENT. THE PRESIDENT HAS ACCESS TO SALARY SURVEY DATA AND FROM THERE A REQUEST FOR SALARY CHANGE IS MADE BY THE PRESIDENT AND PRESENTED TO HUMAN RESOURCES FOR REVIEW AND PROCESSING. THE LAST REVIEW INCLUDED COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION WAS IN 2014 FOR VP OF FINANCE, D. SCHROEDER AND OTHER VICE PRESIDENTS. FORM 990, PART VI, SECTION C, LINE 19 THE UNIVERSITY DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF ANNUITIES, TRUSTS 14,059. CHANGE IN VALUE OF INTEREST RATE SWAP 96,944. LINCOLN DRIVE PROPERTIES LLC 3003 SNELLING AVENUE NORTH ROSEVILLE MN 55113 205476148 REAL ESTATE MN 174229 3311856 UNIVERSITY OF NORTHWESTERN - ST PAUL UNW STUDENT HOUSING LLC 3003 SNELLING AVENUE NORTH ROSEVILLE MN 55113 411930109 STUDENT HOUSING MN 5295186 8580352 UNIVERSITY OF NORTHWESTERN - ST PAUL NORTHWESTERN FOUNDATION 3003 SNELLING AVENUE NORTH ST PAUL MN 55113 411878924 EDUCATION FOUNDATION MN 501(C)(3) LINE 7 UNIVERSITY OF NORTHWESTERN - ST PAUL 1 0 1 1 0 0 0 0 0 0 1 0 1 1 1 1 1 1 0 0 NORTHWESTERN FOUNDATION B 58349 FMV NORTHWESTERN FOUNDATION C 258945 FMV NORTHWESTERN FOUNDATION L 60531 FMV NORTHWESTERN FOUNDATION M 86400 FMV