TRUSTEES OF THE HAMLINE UNIVERSITY OF MINNESOTA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TRUSTEES OF THE HAMLINE UNIVERSITY OF MINNESOTA (EIN 41-0693960)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-07
IRS object ID: 201440449349300234
Schema version: 2012v2.0
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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-07T16:28:52-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	410693960	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TRUSTEES OF THE HAMLINE UNIVERSITY OF MINNESOTA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TRUS	NameControl
Phone	6515232800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1536 Hewitt Ave	AddressLine1
Address Line2	MS A-1775	AddressLine2
City	Saint Paul	City
State	MN	State
ZIP Code	551041235	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Douglas P Anderson	Name
Title	SR VP for Business Finance Tech	Title
Phone	6515232329	Phone
Date Signed	2014-02-12	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

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

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Dr Linda N Hanson	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1536 Hewitt Ave	AddressLine1
Address Line2	MS A-1775	AddressLine2
City	Saint Paul	City
State	MN	State
ZIP Code	551041284	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	129640332	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.hamline.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1854	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	Hamline University is a nationally ranked comprehensive university serving 5,000 students in its College of Liberal Arts, School of Education, School of Business and School of Law. It offers undergraduate, masters, doctorate and professional degrees, as well as certificate and continuing studies programs.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	29	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	28	NbrIndependentVotingMembers
Total Nbr Employees	2680	TotalNbrEmployees
Total Nbr Volunteers	400	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	-4883	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	13721370	ContributionsGrantsPriorYear
Contributions Grants Current Year	11262447	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	105814652	ProgramServiceRevenuePriorYear
Program Service Revenue CY	108192450	ProgramServiceRevenueCY
Investment Income Prior Year	2043494	InvestmentIncomePriorYear
Investment Income Current Year	3156508	InvestmentIncomeCurrentYear
Other Revenue Prior Year	339015	OtherRevenuePriorYear
Other Revenue Current Year	-618636	OtherRevenueCurrentYear
Total Revenue Prior Year	121918531	TotalRevenuePriorYear
Total Revenue Current Year	121992769	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	33015637	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	36028938	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	57099464	SalariesEtcPriorYear
Salaries Etc Current Year	53281547	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	44546	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	57751	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1553001	TotalFundrsngExpCurrentYear
Other Expense Prior Year	29480010	OtherExpensePriorYear
Other Expenses Current Year	31851709	OtherExpensesCurrentYear
Total Expenses Prior Year	119639657	TotalExpensesPriorYear
Total Expenses Current Year	121219945	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2278874	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	772824	RevenuesLessExpensesCY
Total Assets BOY	229392382	TotalAssetsBOY
Total Assets EOY	232538706	TotalAssetsEOY
Total Liabilities BOY	89269120	TotalLiabilitiesBOY
Total Liabilities EOY	84636113	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	140123262	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	147902593	NetAssetsOrFundBalancesEOY
Mission Description	The mission of the university is to create a diverse and collaborative community of learning dedicated to the development of students' knowledge, values and skills for successful lives of leadership, scholarship and service.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	69653728	Expense
Grants	36028938	Grants
Revenue	102917430	Revenue
Description	Hamline University is a nationally ranked comprehensive university serving about 5,000 students in its College of Liberal Arts, School of Education, School of Business and School of Law. It offers undergraduate, masters, doctorate and professional degrees, as well as certificates and continuing studies programs. Founded in 1854, Hamline was the first institution of higher learning in Minnesota. During the past 159 years, Hamline has established a national reputation for academic quality, as well as providing students with personal attention and exceptional experiences. Hamline is one of only 283 Phi Beta Kappa institutions in the United States. Among comprehensive universities, US News and World Reports ranks Hamline first in Minnesota for its undergraduate programs. Hamline is ranked fourteenth in the nation by Washington Monthly's College Rankings of service-oriented schools. The School of Law's Alternative Dispute Resolution Program is ranked fourth in the nation by US News and World Report. Hamline University is recognized as a diverse, learning-centered university that is rooted in a tradition of excellence in teaching, research and scholarship. Among its longstanding values are commitments to rigorous academics, creation, dissemination, and practical application of knowledge; multicultural competencies; the development and education of the whole person; and an ethic of social justice and civic responsibility.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	14937715	Expense
Grants	0	Grants
Revenue	223572	Revenue
Description	Academic support - administrative support functions such as libraries that are directly related to instructional programs.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	13775201	Expense
Grants	0	Grants
Revenue	455222	Revenue
Description	Student services - expenditures of those offices and activities whose primary purpose is to contribute to students' well-being and development.	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	GrantsGrants	RevenueRevenue	DescriptionDescription
6792439	0	4596225	Auxiliaries - Expenditures for primarily student housing, etc.
1948263	0	0	Other Program Services - Expenditures of those offices and activities whose primary purpose is to support the program activities of the University.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	8740702	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	4596225	TotalOfOtherProgramServiceRev
Total Program Service Expense	107107346	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	1	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	1	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	380	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	2680	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	29	NbrVotingGoverningBodyMembers
Number Independent Voting Members	28	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Douglas P Anderson	NamePerson
Telephone Number	6515232203	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1536 Hewitt Ave	AddressLine1
Address Line2	MS A-1775	AddressLine2
City	Saint Paul	City
State	MN	State
ZIP Code	551041235	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (36 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Institutional TrusteeInstitutionalTrustee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Linda N Hanson
President	40	0	X	X	446765	0	89171
Jeffrey W Hamiel DPA
Treasurer	2	0	X	X	0	0	0
John Banovetz
Trustee	2	0	X		0	0	0
Bryce A Doty
Trustee	2	0	X		0	0	0
Winston Folkers
Trustee	2	0	X		0	0	0
Jeanne M Forneris
Trustee	2	0	X		0	0	0
Cindy M Gregorson
Trustee	2	0	X		0	0	0
Brenda Edmondson Heim
Trustee	2	0	X		0	0	0
Tony Heredia
Trustee	2	0	X		0	0	0
Charles H Johnson JD
Trustee	2	0	X		0	0	0
Michael S LaFontaine
Trustee	2	0	X		0	0	0
Kent T Larson
Trustee	2	0	X		0	0	0
Barbara K Lupient
Trustee	2	0	X		0	0	0
Richard Mack JD
Trustee	2	0	X		0	0	0
David M Petrocchi JD
Trustee	2	0	X		0	0	0
Mary H Schrock
Trustee	2	0	X		0	0	0
Julie Hagen Showers
Trustee	2	0	X		0	0	0
Wendy B Watson JD
Trustee	2	0	X		0	0	0
Christie Cozad Neuger
Trustee	2	0	X		0	0	0
Karen Bach
Trustee	2	0	X		0	0	0
Kita McVay
Chair	2	0	X	X	0	0	0
Robert C Klas Jr
Vice Chair	2	0	X	X	0	0	0
Kenneth Paulus
Secretary	2	0	X	X	0	0	0
Ching-Meng Chew
Trustee	2	0	X		0	0	0
Jay Novak
Trustee	2	0	X		0	0	0
Bruce R Ough
Trustee	2	0	X		0	0	0
Carl A Pellettieri JD
Trustee	2	0	X		0	0	0
Gary Stern
Trustee	2	0	X		0	0	0
Kenneth W Morris
Trustee	2	0			0	0	0	X
Douglas P Anderson
Vice President for Finance and Administration	40	0		X	209537	0	22392
Donald M Lewis
School of Law Dean	40	0			244880	0	30387		X
Dan Loritz
Senior Fund Development Director	40	0			172029	0	20046		X
Catherine P Wassberg
Vice President and General Counsel	40	0			196870	0	22316		X
Joseph L Daly
Professor of Law	40	0			257735	0	14500		X
Anne M McCarthy
Dean of the School of Business	40	0			195111	0	21299		X
David S Stern
Professor	40	0			191675	0	26283			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1914602	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	246394	TotalOtherCompensation
Number Individuals GT100 K	51	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Business Name Line2NameOfContractor/NameBusiness/BusinessNameLine2	Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line2AddressOfContractor/AddressUS/AddressLine2
ARAMARK CAMPUS SERVICES INC
MS C1928	1536 HEWITT AVE	SAINT PAUL	MN	55104	FOOD SERVICE	3779777
ABM JANITORIAL NORTH CENTRAL
	75 REMITTANCE DR SUITE 3048	CHICAGO	IL	60675	JANITORIAL	1420436
Albers Mechanical Contractors
	200 W Plato Blvd	Saint Paul	MN	55107	Mechanical services	413443
Shepley Bulfinch
	2 Seaport Ln	Boston	MA	02210	Architectural	725554
McGough Construction
	NW5970	Minneapolis	MN	554855670	Construction	7865321	PO Box 1450

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	25	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	92521	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	2241863	GovernmentGrants
All Other Contributions	8928063	AllOtherContributions
Noncash Contributions	1048322	NoncashContributions
Total Contributions	11262447	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Tuition and fees	611310	102917430	102917430	$0
Auxiliary Enterprises	611310	4596225	4596225	$0
Sales and Service	611310	522429	522429	$0
Other Program Revenues	611310	156366	156366	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	108192450	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1568165	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,568,165	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	68182	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	4183	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	63999	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	63999	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$63,999	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	4616994	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	3028651	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1588343	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1588343	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,588,343	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	36897	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	92521	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	77742	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-40845	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$40,845	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	3895197	GrossSalesOfInventory
Cost Of Goods Sold	4536987	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-641790	TotalRevenueColumn
Related Or Exempt Function Income	-641790	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	121992769	TotalRevenueColumn
Related Or Exempt Function Income	107550660	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,179,662	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	35684437	Total
Program Services	35684437	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	344501	Total
Program Services	344501	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	990050	Total
Program Services	0	ProgramServices
Management And General	990050	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	41526197	Total
Program Services	35381055	ProgramServices
Management And General	5196234	ManagementAndGeneral
Fundraising	948908	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2402468	Total
Program Services	2046946	ProgramServices
Management And General	300624	ManagementAndGeneral
Fundraising	54898	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5547473	Total
Program Services	4369586	ProgramServices
Management And General	1042698	ManagementAndGeneral
Fundraising	135189	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2815359	Total
Program Services	2398736	ProgramServices
Management And General	352290	ManagementAndGeneral
Fundraising	64333	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	136282	Total
Program Services	136282	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	162535	Total
Program Services	29110	ProgramServices
Management And General	133425	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	81822	Total
Program Services	548	ProgramServices
Management And General	81274	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	57342	Total
Program Services	24147	ProgramServices
Management And General	33195	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	57751	Total
Fundraising	57751	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	492612	Total
Program Services	0	ProgramServices
Management And General	492612	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2743257	Total
Program Services	2378971	ProgramServices
Management And General	287068	ManagementAndGeneral
Fundraising	77218	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2559124	Total
Program Services	2073399	ProgramServices
Management And General	403004	ManagementAndGeneral
Fundraising	82721	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3299498	Total
Program Services	2692777	ProgramServices
Management And General	557780	ManagementAndGeneral
Fundraising	48941	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1285570	Total
Program Services	764043	ProgramServices
Management And General	521527	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	3625	Total
Program Services	3625	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5581875	Total
Program Services	5574483	ProgramServices
Management And General	6539	ManagementAndGeneral
Fundraising	853	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2727640	Total
Program Services	2524132	ProgramServices
Management And General	173665	ManagementAndGeneral
Fundraising	29843	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	951149	Total
Program Services	483366	ProgramServices
Management And General	464002	ManagementAndGeneral
Fundraising	3781	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	2256477	Total
Program Services	2151479	ProgramServices
Management And General	97790	ManagementAndGeneral
Fundraising	7208	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6816664	Total
Program Services	6678892	ProgramServices
Management And General	117360	ManagementAndGeneral
Fundraising	20412	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	636961	Total
Program Services	292953	ProgramServices
Management And General	344008	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Program Expense	637416	607072	30344
Bad Debt Expense	442249	454	441795
Bank and Credit Card Fees	120837	1277	119560

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	858774	Total
Program Services	465075	ProgramServices
Management And General	372754	ManagementAndGeneral
Fundraising	20945	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	121219945	Total
Program Services	107107346	ProgramServices
Management And General	12559598	ManagementAndGeneral
Fundraising	1553001	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	22202359	BOY
EOY	17935666	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	7608131	BOY
EOY	7599727	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4199714	BOY
EOY	4655857	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	204049	BOY
EOY	182071	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1742931	BOY
EOY	1382048	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	210511550	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	102731896	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	107530260	BOY
EOY	107779654	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	52394896	BOY
EOY	59219997	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	24524088	BOY
EOY	24716178	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	7789936	BOY
EOY	7526909	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1196018	BOY
EOY	1540599	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	229392382	BOY
EOY	232538706	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	16513042	BOY
EOY	10737518	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	8884936	BOY
EOY	9272053	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3468629	BOY
EOY	3273268	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	54095225	BOY
EOY	51280571	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	4380000	BOY
EOY	8310000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1927288	BOY
EOY	1762703	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	89269120	BOY
EOY	84636113	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	49768035	BOY
EOY	50026069	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	29165040	BOY
EOY	33433083	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	61190187	BOY
EOY	64443441	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	140123262	BOY
EOY	147902593	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	229392382	BOY
EOY	232538706	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	772824	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	7006507	ReconciliationUnrealizedInvest
Reconcilation Donated Services	0	ReconcilationDonatedServices
Reconcilation Invest Expenses	0	ReconcilationInvestExpenses
Reconcilation Prior Adjustment	0	ReconcilationPriorAdjustment
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$57,342	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	57342	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	SchC_P2B_S00_L01	Identifier
Return Reference	Schedule C, Part II-B, Line 1	ReturnReference
Explanation	The University engaged one firm to assist in legislative activities that affect the University.	Explanation

Schedule D IRS990ScheduleD

Held Works Of Art Amts HeldWorksOfArtAmts

Field	Value	IRS element (for citing)
Revenues Included	0	RevenuesIncluded
Assets In Part X	0	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	1	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	74296487	BeginningOfYearBalance
Contributions	3303082	Contributions
Investment Earnings Or Losses	8458653	InvestmentEarningsOrLosses
Grants Or Scholarships	1457756	GrantsOrScholarships
Other Expenditures	916239	OtherExpenditures
Administrative Expenses	654656	AdministrativeExpenses
End Of Year Balance	83029571	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	75061893	BeginningOfYearBalance
Contributions	1185092	Contributions
Investment Earnings Or Losses	1020990	InvestmentEarningsOrLosses
Grants Or Scholarships	1295290	GrantsOrScholarships
Other Expenditures	1018278	OtherExpenditures
Administrative Expenses	657920	AdministrativeExpenses
End Of Year Balance	74296487	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	66540362	BeginningOfYearBalance
Contributions	36052	Contributions
Investment Earnings Or Losses	11573990	InvestmentEarningsOrLosses
Grants Or Scholarships	1329895	GrantsOrScholarships
Other Expenditures	1070882	OtherExpenditures
Administrative Expenses	687734	AdministrativeExpenses
End Of Year Balance	75061893	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	58581182	BeginningOfYearBalance
Contributions	3185588	Contributions
Investment Earnings Or Losses	7942168	InvestmentEarningsOrLosses
Grants Or Scholarships	1352082	GrantsOrScholarships
Other Expenditures	1096524	OtherExpenditures
Administrative Expenses	719970	AdministrativeExpenses
End Of Year Balance	66540362	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	75040376	BeginningOfYearBalance
Contributions	1325758	Contributions
Investment Earnings Or Losses	-14109366	InvestmentEarningsOrLosses
Grants Or Scholarships	1438404	GrantsOrScholarships
Other Expenditures	1852718	OtherExpenditures
Administrative Expenses	384464	AdministrativeExpenses
End Of Year Balance	58581182	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.1287	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.7443	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.127	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	2998980	OtherCostOrOtherBasis
Book Value	2998980	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	141037722	OtherCostOrOtherBasis
Depreciation	55797988	Depreciation
Book Value	85239734	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	8212901	OtherCostOrOtherBasis
Depreciation	5619232	Depreciation
Book Value	2593669	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	37271692	OtherCostOrOtherBasis
Depreciation	27933052	Depreciation
Book Value	9338640	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	20990255	OtherCostOrOtherBasis
Depreciation	13381624	Depreciation
Book Value	7608631	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	107779654	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	5920693	BookValue
Method Of Valuation	F	MethodOfValuation

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	6979777	BookValue
Method Of Valuation	F	MethodOfValuation

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	Hedge Funds	Description
Book Value	11815708	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	24716178	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Annuities and Unitrusts Payable	Description
Amount	$1,762,703	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1762703	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	91614600	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	6441286	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	-32435066	OtherRevenues
Revenue Not Rptd F990	-25993780	RevenueNotRptdF990
Revenue Subtotal	117608380	RevenueSubtotal
Investment Expenses Not Included	430981	InvestmentExpensesNotIncluded
Other Revenues Not Included	3953408	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	4384389	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	121992769	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	88793047	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	4618911	OtherExpensesIncluded
Expenses Not Rptd F990	4618911	ExpensesNotRptdF990
Expenses Subtotal	84174136	ExpensesSubtotal
Investment Expenses Not Included2	430981	InvestmentExpensesNotIncluded2
Other Expenses Not Included	36614828	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	37045809	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	121219945	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P03_S00_L01	Schedule D, Part III, Line 1	The University's collections, which were acquired through purchases and contributions since the University's inception, are not recognized as assets on the balance sheet. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired or as temporarily restricted net assets if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected on the financial statements. Proceeds from de-accessions or insurance recoveries are reflected as increases in the appropriate net asset classes.
SchD_P03_S00_L04	Schedule D, Part III, Line 4	The University's collection are made up of pottery, prints, musical instruments, and paintings that are held for educational and performance purposes. Each of the items is catalogued, preserved and cared for, and activities verifying their existence and assessing their condition are performed continuously.
SchD_P05_S00_L04	Schedule D, Part V, Line 4	The intended uses of the endowment funds are to establish a scholarship or prize, to create a chair in a specific academic area, to fund a particular research program, to fund other programs such as professorships, fellowships, library, buildings, equipments and lectures and discretionary use by the president (unrestricted).
SchD_P11_S00_L02d	Schedule D, Part XI, Line 2d	Student Financial Aid: 36,028,938; Change in value of split interest: -565,221; Appropriation of endowed assets: -3,028,651
SchD_P11_S00_L04b	Schedule D, Part XI, Line 4b	Investment Income: 8,572,319; Cost of sales for auxiliaries: -4,536,987; Cost of rental houses: -4,183; Fundraising event expenses: -77,742
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Cost of sales-Auxiliaries: 4,536,987; Rental expenses: 4,182; Fundraising event expenses: 77,742
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	Student aid: 36,028,938; Restructuring costs: 585,890

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	1	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	1	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchE_P01_S00_L03	Schedule E, Part I, Line 3	Hamline University publicizes its racially nondiscriminatory position in all major publications, including those related to admission and student services and Hamline Magazine as well as on the University website.
SchE_P01_S00_L06	Schedule E, Part I, Line 6	The University receives federal and state funding.

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (16 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures	Specific Services ProvidedSpecificServicesProvided
Central America and the Caribbean	0	Investments	24705913
North America (including Canada and Mexico, but not the United States)	0	Investments	300000
North America (including Canada and Mexico, but not the United States)	0	Investments	131162	Investment expenses
Central America and the Caribbean	0	Program Services	32361	Study abroad programs and faculty development
East Asia and the Pacific	0	Program Services	87802	Program expense and study abroad program
Europe (including Iceland and Greenland)	3	Program Services	517717	Program expense, study abroad program, and faculty development
Middle East and North Africa	4	Program Services	135721	Program expense, study abroad program and faculty development
South America	0	Program Services	13800	Study abroad program
South Asia	0	Program Services	4299	Recruiting expense
Sub-Saharan Africa	0	Program Services	1500	Faculty development
Central America and the Caribbean	0	Grantmaking	7000	Scholarship
East Asia and the Pacific	0	Grantmaking	173000	Scholarship
Europe (including Iceland and Greenland)	0	Grantmaking	20000	Scholarship
South America	0	Grantmaking	28000	Scholarship
South Asia	0	Grantmaking	40000	Scholarship
Sub-Saharan Africa	0	Grantmaking	76500	Scholarship

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	7	TotalNumberOfEmployees
Total Amount Spent	26274775	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (6 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Method Of ValuationMethodOfValuation
Educational Financial Assistance	South America	2	28000	Cash payment	FMV
Educational Financial Assistance	Central America and the Caribbean	1	7000	Cash payment	FMV
Educational Financial Assistance	East Asia and the Pacific	19	173000	Cash payment	FMV
Educational Financial Assistance	Europe (including Iceland and Greenland)	2	20000	Cash payment	FMV
Educational Financial Assistance	Sub-Saharan Africa	4	76500	Cash payment	FMV
Educational Financial Assistance	South Asia	3	40000	Cash payment	FMV

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	SchF_P01_S00_L02	Identifier
Return Reference	Schedule F, Part I, Line 2	ReturnReference
Explanation	Hamline University does monitor academic achievement of recipients for the purpose of qualification for assistance.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
RuffaloCody LLC
65 Kirkwood No Rd SW	Cedar Rapids	IA	52406	Call center solicitation	0	0	43371	-43371
Reeher LLC
165 Western Ave N Ste 8	Saint Paul	MN	55102	Provides data base consultation	0	0	57035	-57035

Field	Value	IRS element (for citing)
Total Gross Receipts	0	TotalGrossReceipts
Total Retained By Contractors	100406	TotalRetainedByContractors
Total Net To Organization	-100406	TotalNetToOrganization
Licensed States	MN	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Law Dean's Dinner	NameOfEvent1
Gross Receipts Event1	71375	GrossReceiptsEvent1
Charitable Contributions Event1	58575	CharitableContributionsEvent1
Gross Revenue Event1	12800	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	12066	RentFacilityCostsEvent1
Food And Beverage Event1	1428	FoodAndBeverageEvent1
Entertainment Event1	17664	EntertainmentEvent1
Other Direct Expenses Event1	11729	OtherDirectExpensesEvent1
Name Of Event2	Alumni Golf Tournament	NameOfEvent2
Gross Receipts Event2	27189	GrossReceiptsEvent2
Charitable Contributions Event2	15435	CharitableContributionsEvent2
Gross Revenue Event2	11754	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	212	NonCashPrizesEvent2
Rent Facility Costs Event2	11837	RentFacilityCostsEvent2
Food And Beverage Event2	0	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	19	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	30854	GrossReceiptsOtherEvents
Charitable Contrib Other Events	18511	CharitableContribOtherEvents
Gross Revenue Other Events	12343	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	1280	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	12647	RentFacilityCostsOtherEvents
Food And Beverage Other Events	5054	FoodAndBeverageOtherEvents
Entertainment Other Events	0	EntertainmentOtherEvents
Other Direct Expenses Other Events	3806	OtherDirectExpensesOtherEvents
Gross Receipts Total	129418	GrossReceiptsTotal
Charitable Contributions Total	92521	CharitableContributionsTotal
Gross Revenue Total Events	36897	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	1492	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	36550	RentFacilityCostsTotalEvents
Food And Beverage Total Events	6482	FoodAndBeverageTotalEvents
Entertainment Total Events	17664	EntertainmentTotalEvents
Other Direct Expenses Total Events	15554	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	77742	DirectExpenseSummaryEvents
Net Income Summary	-40845	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	SchG_P01_S00_L03	Identifier
Return Reference	Schedule G, Part I, Line 3	ReturnReference
Explanation	The University is also registered to solicit charitable gift annuities in MN, SD, ND, IL, WI and CA.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Educational scholarships and financial assistance for US students attending Hamline University	TypeOfGrant
Number Of Recipients	2747	NumberOfRecipients
Amount Of Cash Grant	35684437	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SchI_P01_S00_L02	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	The Financial Aid office determines student eligibility for federal, state and institutional scholarships according to the University's established criteria. There is an annual audit to ensure compliance with these regulations.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Travel For Companions	X	TravelForCompanions
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Linda N Hanson
President	347562	0	76051	0	23152	0	30240	0	58931	0	535936	0	0	0
Douglas P Anderson
Sr Vice President for Business, Finance and Technology	209537	0	0	0	0	0	15844	0	6548	0	231929	0	0	0
Dan Loritz
Senior Fund Development Director	172029	0	0	0	0	0	12990	0	7056	0	192075	0	0	0
Catherine P Wassberg
Vice President and General Counsel	196870	0	0	0	0	0	14746	0	7570	0	219186	0	0	0
Donald M Lewis
School of Law Dean	244880	0	0	0	0	0	18812	0	11575	0	275267	0	0	0
Joseph L Daly
Professor of Law	257735	0	0	0	0	0	5611	0	8889	0	272235	0	0	0
Anne M McCarthy
Dean of the School of Business	195111	0	0	0	0	0	14813	0	6486	0	216410	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchJ_P01_S00_L01a	Schedule J, Part I, Line 1a	The President of the University is provided these within provisions of the written contract
SchJ_P01_S00_L07	Schedule J, Part I, Line 7	A written contract between the University and its President provides for a non-fixed payment. This payment is reflected in Schedule J, Part II, Column B (ii).

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
MN HIGHER EDUCATION FACILITIES AUTHORITY
A	410988525	60416HEP5	2005-06-30	9580000	REFUND OF PRIOR BOND	0	0	0
MN HIGHER EDUCATION FACILITIES AUTHORITY
B	410988525	60416HEQ3	2005-06-30	8580000	FINANCE CONSTRUCTION AND REFINANCE A LOAN	0	0	0
MN HIGHER EDUCATION FACILITIES AUTHORITY
C	410988525	60416HHT4	2006-08-24	2195000	REFUND OF PRIOR BOND	0	0	0
MN HIGHER EDUCATION FACILITIES AUTHORITY
D	410988525	60416HRM8	2010-06-28	14890000	REFUND OF PRIOR BOND AND REFINANCE A LOAN	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	5780000	10777873	0	10625408	152465	0	2005	1	1	1
B	1995000	8580000	0	0	118935	6830000	2006	0	1	1
C	1235000	2810890	0	2749360	61530	0	2006	0	1	1
D	760000	15500882	1424883	6644247	130000	0	2010	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	0	0	0	0	1	0	0
B	0	0	0	0	0	1	0	0
C	0	0	0	0	0	1	0	0
D	0	0	0	0	0	1	0	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated
(no name)
A	0	0	0	0	1	0	0	0	0
(no name)
B	0	0	0	0	1	0	0	0	0
RBC DAIN
C	0	0	0	0	1	1	0	0	0	6.00000	0	0
(no name)
D	0	0	0	0	0	0	0	0	0

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	0
B	0
C	0
D	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
MN HIGHER EDUCATION FACILITIES AUTHORITY
A	410988525	60416HWP5	2011-03-09	18330000	CONSTRUCTION OF UNIVERSITY CENTER	0	0	0
MN HIGHER EDUCATION FACILITIES AUTHORITY
B	410988525	60416HWM2	2011-03-09	8810000	BRIDGE LOAN FOR CONSTRUCTION OF UNIVERSITY CENTER	0	0	0
MN HIGHER EDUCATION FACILITIES AUTHORITY
C	410988525		2011-02-08	8000000	CONSTRUCTION OF ANDERSON CENTER	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	17979815	1594267	179960	17979815	0	2013	1	1
B	8856280	766257	86494	8856280	0	2013	1	1
C	8000000	0	0	7913536	86464	2013	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	0	0	0	0	1	0	0
B	0	0	0	0	0	1	0	0
C	0	0	0	0	0	1	0	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Bond ReferenceBondReferenceCd	Exception To RebateExceptionToRebate	Variable Rate IssueVariableRateIssue
A	1	0
B	0	0
C	0	1

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	0
B	0

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

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

Field	Value	IRS element (for citing)
Relationship	Life Trustee	Relationship
Amount Of Transaction	4083324	AmountOfTransaction
Description Of Transaction	Construction	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	73	NumberOfContributions
Noncash Contribs Rptd F990	1048322	NoncashContribsRptdF990
Method Of Determining Revenues	Stock market	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0A_L04	Form 990, Part VI, Section A, Line 4	By Laws Article VIII, Executive Committee, Section B, Purpose - The Executive Committee responsibilities were adjusted to include review compensation, incentive and benefit plans for University employees and to perform an annual evaluation of the President and make recommendations to the Board of Trustees regarding the President's compensation.
F990_P06_S0A_L07a	Form 990, Part VI, Section A, Line 7a	The Trustees of Hamline University are elected by the Board of Trustees and ratified by the Minnesota Annual Conference of the United Methodist Church. The President of the University and the Bishop of the Conference are Ex Officio Trustees with full voting powers.
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	The Form 990 was reviewed by management and audit committee prior to being filed with the IRS. The Form 990 was provided to the Board of Trustees
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	The Audit Committee of the Board of Trustees is responsible for monitoring for responding to conflicts of interest. An individual with a conflict is required to abstain from discussions and voting on the issue.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	The determination of compensation for the individuals identified included review and approval by independent persons, review of comparability data and contemporaneous substantiation of the decision.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	Hamline University's governing documents are available at the Minnesota Secretary of State's office. Hamline University's financial statements are available on its website. Hamline University's Form 990 is available at Guidestar.org or upon request. Hamline University's conflict of interest policy is available to the public on its website.