MINNESOTA INTERCOLLEGIATE ATHLETIC CONFERENCE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MINNESOTA INTERCOLLEGIATE ATHLETIC CONFERENCE (EIN 41-1948125)
Tax period
2013-06-01 to 2014-05-31
Filed
2014-10-05
IRS object ID
201412789349300201
Schema version
2013v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-10-05T18:01:50-07:00ReturnTs
Tax Period End2014-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Carpenter Evert & AssociatesBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17760 France Ave S 940AddressLine1
CityBloomingtonCity
StateMNState
ZIP Code55435ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411948125EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MINNESOTA INTERCOLLEGIATE ATHLETICBusinessNameLine1
Business Name Line2CONFERENCEBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlMINNBusinessNameControlTxt
Phone6516443964PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18030 Old Cedar Avenue SouthAddressLine1
CityBloomingtonCity
StateMNState
ZIP Code55425ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDan McKanePersonNm
Person TitleExecutive DirecPersonTitleTxt
Signature2014-10-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarc ColinPreparerPersonNm
PTINP00560855PTIN
Phone9528310085PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerDaniel McKanePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18030 Old Cedar Ave S Ste 222AddressLine1
CityBloomingtonCity
StateMNState
ZIP Code55425ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$952,232GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.miacathletics.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1920FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTHE MIAC STRIVES TO GUIDE, GOVERN AND SUPPORT FAIR AND EQUITABLE ATHLETIC COMPETITION AND PROMOTE WELL-BEING. THE MIAC CELEBRATES THE IMPORTANT CONTRIBUTION ATHLETICS CAN MAKE TO THE QUALITY OF AN EDUCATION EXPERIENCED IN A CONTEXT IN WHICH THE ACADEMIC PROGRAM IS PARAMOUNT.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$128,366PYContributionsGrantsAmt
CY Contributions Grants$85,345CYContributionsGrantsAmt
PY Program Service Revenue$773,102PYProgramServiceRevenueAmt
CY Program Service Revenue$863,419CYProgramServiceRevenueAmt
PY Investment Income$916PYInvestmentIncomeAmt
CY Investment Income$448CYInvestmentIncomeAmt
PY Other Revenue$3,123PYOtherRevenueAmt
CY Other Revenue$3,020CYOtherRevenueAmt
PY Total Revenue$905,507PYTotalRevenueAmt
CY Total Revenue$952,232CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$166,807PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$173,523CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,204CYTotalFundraisingExpenseAmt
PY Other Expenses$712,749PYOtherExpensesAmt
CY Other Expenses$801,423CYOtherExpensesAmt
PY Total Expenses$879,556PYTotalExpensesAmt
CY Total Expenses$974,946CYTotalExpensesAmt
PY Revenues Less Expenses$25,951PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$22,714CYRevenuesLessExpensesAmt
Total Assets BOY$204,260TotalAssetsBOYAmt
Total Assets EOY$181,546TotalAssetsEOYAmt
Total Liabilities BOY$10,701TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,701TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$193,559NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$170,845NetAssetsOrFundBalancesEOYAmt
MissionThe Minnesota Intercollegiate Athletic Conference strives to guide, govern and support fair and equitable athletic competition and promote student-athlete well-being among its members. The Conference recognizes and celebrates the important contribution competitive athletics can make to the quality of an education experienced in a context in which the academic program is paramount.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$921,952ExpenseAmt
DescTHE MIAC SERVED 13 MEMBER INSTITUTIONS BY PROVIDING SCHEDULING, OFFICIATING, POST-SEASON OPPORTUNITIES. PROMOTED MEMBERS (INCLUDING COACHES AND STUDENT-ATHLETES) OF OUR 22 CHAMPIONSHIPS SPORTS.Desc
Total Program Service Expenses$921,952TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document303IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAN MCKANEPersonNm
Phone6516443965PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18030 Old Cedar Avenue South 222AddressLine1
CityBloomingtonCity
StateMNState
ZIP Code55425ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PAUL PRIBBENOW
Director1.000.00Yes (X)$0$0$0
James Barnes III
Director1.000.00Yes (X)$0$0$0
STEVEN POSKANZER
Director1.000.00Yes (X)$0$0$0
William Craft
Director1.000.00Yes (X)$0$0$0
Jack Ohle
Director1.000.00Yes (X)$0$0$0
LINDA HANSON
Director1.000.00Yes (X)$0$0$0
BRIAN C ROSENBERG
Director1.000.00Yes (X)$0$0$0
MARY ANN BAENNINGER
Director1.000.00Yes (X)$0$0$0
ANDREA LEE
Director1.000.00Yes (X)$0$0$0
Michael Hemesath
Director1.000.00Yes (X)$0$0$0
William Mann
Director1.000.00Yes (X)$0$0$0
DAVID ANDERSON
Director1.000.00Yes (X)$0$0$0
Julie Sullivan
Director1.000.00Yes (X)$0$0$0
Daniel McKane
Executive Direc65.000.00$76,846$0$10,497Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$76,846TotalReportableCompFromOrgAmt
Total Other Compensation$10,497TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$85,345AllOtherContributionsAmt
Total Contributions$85,345TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES711300$241,500$241,500
OFFICIAL ASSESSMENTS711300$544,679$544,679
TICKET REVENUE711300$77,240$77,240
FieldValueIRS element (for citing)
Total Program Service Revenue$863,419TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$448TotalRevenueColumnAmt
Exclusion$448ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther IncomeDesc
Business711300BusinessCd
Total Revenue Column$3,020TotalRevenueColumnAmt
Exclusion$3,020ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,020OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$952,232TotalRevenueColumnAmt
Related Or Exempt Func Income$863,419RelatedOrExemptFuncIncomeAmt
Exclusion$3,468ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$87,343TotalAmt
Program Services$69,876ProgramServicesAmt
Management And General$16,595ManagementAndGeneralAmt
Fundraising$872FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$67,345TotalAmt
Program Services$53,875ProgramServicesAmt
Management And General$12,795ManagementAndGeneralAmt
Fundraising$675FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,312TotalAmt
Program Services$5,849ProgramServicesAmt
Management And General$1,390ManagementAndGeneralAmt
Fundraising$73FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,523TotalAmt
Program Services$9,219ProgramServicesAmt
Management And General$2,189ManagementAndGeneralAmt
Fundraising$115FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,237TotalAmt
Management And General$8,237ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,487TotalAmt
Program Services$5,989ProgramServicesAmt
Management And General$1,423ManagementAndGeneralAmt
Fundraising$75FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,358TotalAmt
Program Services$9,886ProgramServicesAmt
Management And General$2,348ManagementAndGeneralAmt
Fundraising$124FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$71,461TotalAmt
Program Services$71,461ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$39,438TotalAmt
Program Services$39,234ProgramServicesAmt
Management And General$194ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$678TotalAmt
Management And General$678ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,304TotalAmt
Program Services$2,643ProgramServicesAmt
Management And General$628ManagementAndGeneralAmt
Fundraising$33FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Official Fees$555,898$555,898
EVENTS$39,493$39,493
SCHEDULING AND SUPERVISION FEE$28,500$28,500
EQUIPMENT RENTAL & MAINTENANCE$11,423$9,139$2,170$114

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,146TotalAmt
Program Services$20,890ProgramServicesAmt
Management And General$2,143ManagementAndGeneralAmt
Fundraising$113FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$974,946TotalAmt
Program Services$921,952ProgramServicesAmt
Management And General$50,790ManagementAndGeneralAmt
Fundraising$2,204FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$46,363BOYAmt
EOY$67,489EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$105,566BOYAmt
EOY$84,246EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,200BOYAmt
EOY$20,100EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,366BOYAmt
EOY$1,683EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,857BOYAmt
EOY$4,523EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,180LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,801LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,975BOYAmt
EOY$2,379EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$933BOYAmt
EOY$1,126EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$204,260BOYAmt
EOY$181,546EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,701BOYAmt
EOY$10,701EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,701BOYAmt
EOY$10,701EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$150,583BOYAmt
EOY$150,745EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,976BOYAmt
EOY$20,100EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$193,559BOYAmt
EOY$170,845EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$204,260BOYAmt
EOY$181,546EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$22,714ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp (13 entries)

EINEINOrganization TypeOrganizationTypeDescGoverning Document ListedGoverningDocumentListedIndSupported Org NotifiedSupportedOrgNotifiedIndUS OrganizedUSOrganizedIndSupportSupportAmt
AUGSBURG COLLEGE
4106947216falsefalsefalse$0
BETHEL UNIVERSITY
3509355876falsefalsefalse$0
CARLETON COLLEGE
4106947476falsefalsefalse$0
CONCORDIA COLLEGE
4106969066falsefalsefalse$0
GUSTAVUS ADOLPHUS COLLEGE
4106955246falsefalsefalse$0
HAMLINE UNIVERSITY
4106939606falsefalsefalse$0
MACALESTER COLLEGE
4106939626falsefalsefalse$0
COLLEGE OF ST BENEDICT
4109692446falsefalsefalse$0
COLLEGE OF ST CATHERINE
4106955096falsefalsefalse$0
ST JOHNS UNIVERSITY
4106939736falsefalsefalse$0
ST MARYS UNIVERSITY
4106955276falsefalsefalse$0
ST OLAF COLLEGE
4106939796falsefalsefalse$0
UNIVERSITY OF ST THOMAS
4106939706falsefalsefalse$0
FieldValueIRS element (for citing)
Supported Organizations Total13SupportedOrganizationsTotalCnt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,180OtherCostOrOtherBasisAmt
Depreciation$13,801DepreciationAmt
Book Value$2,379BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,379TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$952,232TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$952,232RevenueSubtotalAmt
Total Revenue Per Form990$952,232TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$974,946TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$974,946ExpensesSubtotalAmt
Total Expenses Per Form990$974,946TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organizations policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the Organization annually files a Return of Organization Exempt From Income Tax (Form 990). The returns for the years ending May 31, 2011 and later remain subject to examination by the Internal Revenue Service.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderTHIRTEEN MINNESOTA PRIVATE SMALL COLLEGES.
Form 990, Part VI, Line 11b: Form 990 Review ProcessProvided via email and discussed during September Presidents Council Meeting
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE BOARD MEETS 3 TIMES A YEAR TO DISCUSS MATTERS ASSOCIATED WITH THE BUSINESS ALONG WITH REVIEWING THE ANNUAL AUDIT
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE BOARD DETERMINES THE SALARIES BASED ON A REPORT OF DIVISION III COMMISSIONER SALARY LEVELS AND PERFORMANCE. THEY ALSO REVIEW TRENDS IN FREEZES, RAISES, AND DECREASES AT MIAC INSTITUTIONS.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTHE BOARD DETERMINES THE SALARIES BASED ON A REPORT OF DIVISION III COMMISSIONER SALARY LEVELS AND PERFORMANCE. THEY ALSO REVIEW TRENDS IN FREEZES, RAISES, AND DECREASES AT MIAC INSTITUTIONS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableUPON REQUEST

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