2013-01-14T16:36:43-06:00 2012-06-30 410746749 CLIFTONLARSONALLEN LLP PO BOX 217 AUSTIN MN 55912 990 2011-07-01 411653997 COTTER HIGH SCHOOL & JUNIOR HIGH SCHOOL COTT 5074535014 1115 W BROADWAY WINONA MN 55987 JUDITH SCHAEFER 5074535014 2012-11-26 1 DALE BUYTAERT P00625088 5074347000 2012-11-26 2011 2016-03-07 17:11:31Z JUDITH SCHAEFER 1115 W BROADWAY WINONA MN 55987 11027218 0 X WWW.WINONACOTTER.ORG X 1989 MN TO PROVIDE SECONDARY EDUCATION FOR GRADES 7-12 BY PROMOTING EXCELLENCE THROUGH PRAYER, LEARNING, AND SERVICE. 10 10 169 200 69753 -10494 1223243 4956921 4230633 4087632 45373 32530 260920 318143 5760169 9395226 275545 395767 0 0 3250647 3392493 137500 0 587844 2174205 2817900 5837897 6606160 -77728 2789066 9953930 28998967 1421724 1240645 8532206 27758322 TO PROVIDE SECONDARY EDUCATION FOR GRADES 7-12 BY PROMOTING EXCELLENCE THROUGH PRAYER, LEARNING, AND SERVICE. 0 0 5068606 395767 4091693 COTTER PROVIDES JUNIOR HIGH AND HIGH SCHOOL STUDENTS WITH MANY UNIQUE OPPORTUNITIES THAT ENHANCE THEIR EDUCATIONAL EXPERIENCE AND PREPARE THEM FOR LIFE. COTTER TEACHES YOUNG ADULTS HOW TO BECOME RESPONSIBLE, SUCCESSFUL, PRAYERFUL, AND WELL-ROUNDED ADULTS THROUGH PROGRAMS SUCH AS THE MATH AND SCIENCE ACADEMY, SERVICE-LEARNING TRIPS, A RESIDENCE CENTER (DORM) WITH STUDENTS FROM VARIOUS COUNTRIES, A VISUAL COMMUNICATIONS PROGRAM, RELIGIOUS EDUCATION, MANY ADVANCE PLACEMENT COURSES, ALONG WITH VARIOUS SUCCESSFUL AND CHALLENGING CO-CURRICULAR ACTIVITIES. 372 STUDENTS ENROLLED. 5068606 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 39 0 169 1 1 1 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X JOHN BROADWATER 5074535014 1115 W BROADWAY WINONA MN 55987 RITA MILLER 1.00 X X 0 0 0 DAVID VASELAAR 1.00 X X 0 0 0 BETH HOVEN 1.00 X X 0 0 0 TOM WILLIAMS 1.00 X 0 0 0 MARSHA STENZEL 1.00 X 0 0 0 DAN ARNOLD 1.00 X 0 0 0 REV RICK COLLETTI 1.00 X 0 0 0 DAN KOHNER 1.00 X 0 0 0 ANNMARIE DEMARAIS 1.00 X 0 0 0 RICHARD BLAHNIK 1.00 X 0 0 0 JOHN BROADWATER 48.00 X 78730 0 12752 JENNIFER ELFERING 48.00 X 86812 0 15525 165542 0 28277 0 0 0 0 STEAKSHOP CATERING 301 E MARK STREET WINONA MN 55987 FOOD SERVICE 339309 SCHWAB LLC 74 KANSAS STREET WINONA MN 55987 BUILDING RENOVATION 334706 MISSION ADVANCEMENT 4808 SCOTER LANE MCKINNEY TX 75070 FUNDRAISING 162000 HIAWATHA BROADBAND COMM 59 JOHNSON STREET WINONA MN 55987 INTERNET AND TECHNOLOGY SERVICES 107945 4 4956921 3335509 4956921 TUITION AND FEES 611110 3998364 3998364 OTHER SUPPORT REVENUE 611110 48642 48642 AUXILIARY ACTIVITIES 611110 40626 40626 4087632 36948 36948 130770 0 130770 130770 130770 4418 -4418 -4418 -4418 138907 25348 113559 113559 1671979 1602226 69753 69753 MISCELLANEOUS INCOME 611110 4061 4061 4061 9395226 4091693 69753 276859 395767 395767 193819 193819 2389839 1908840 325086 155913 139937 139937 435938 435938 232960 232960 4842 4842 19236 19236 130377 130377 31939 31939 77296 113 77183 296169 296169 124612 113933 10679 10465 10465 4743 4743 184619 184619 59595 59595 CAMPAIGN EXPENSES 401875 401875 DORM FOOD 342094 342094 REPAIRS AND MAINTENANCE 336050 336050 STUDENT AWARDS 309906 309906 484082 312685 141341 30056 6606160 5068606 949710 587844 11138 29448 1217867 3689909 10358 906216 299759 294720 1104 875 8662486 2017964 6326991 6644522 329563 1056569 1433424 800000 322851 15577583 9953930 28998967 411266 613384 48291 38426 413919 313327 414053 130745 134195 144763 1421724 1240645 X 6936046 6828675 398491 4476432 1197669 16453215 8532206 27758322 9953930 28998967 X 2789066 16437050 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2222054 2222054 4534577 724346 3810231 1554955 1293618 261337 350900 350900 6644522 BENEFICIAL INTERESTS IN ASSETS HELD 322851 ENDOWMENT FUND 15254732 15577583 FUNDS HELD FOR OTHERS 144763 144763 9395226 6606160 2789066 163606 16273444 16437050 19226116 9289084 163606 126019 289625 8999459 395767 395767 9395226 6336412 126019 126019 6210393 395767 395767 6606160 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SCHOOL'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS A SCHOOL THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE SCHOOL'S 2009 THROUGH 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAMBLING EXPENSES NETTED AGAINST REVENUE 126,019. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE NETTED AGAINST EXPENSE 395,767. PART XIII, LINE 2D - OTHER ADJUSTMENTS: GAMBLING EXPENSES NETTED AGAINST REVENUE 126,019. PART XIII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE NETTED AGAINST EXPENSE 395,767. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATORY POLICY IS PUBLICIZED IN THE EMPLOYEE HANDBOOK, WEBSITE, PRINTED BROCHURES, ETC. X X X X X X 1 MISSION ADVANCEMENT PROFESSIONALS 4100 W ELDORADO PARKWAY SUITE 100-3 MCKINNEY TX 75070 CAPITAL CAMPAIGN CONSULTING 0 4472809 162000 4310809 4472809 162000 4310809 MN GOLF TOURNAMENT 33599 33599 11007 505 AUCTION 105308 105308 7070 6766 138907 138907 11007 7070 7271 25348 113559 1637284 1340413 58991 190922 0 34695 11900 0 1671979 1352313 58991 190922 1602226 69753 MN 1 0 1 0 1.00000 RON DREAS 1115 W BROADWAY WINONA MN 55987 0 MARTI KNOPICK 41385 THE GAMBLING MANAGER IS IN CHARGE OF THE DAY TO DAY ACTIVITIES OF THE GAMBLING OPERATION. DUTIES INCLUDE SUPERVISION OF EMPLOYEES, REVIEWING AND MONITORING THE CONDUCT OF GAMES, DETERMINE THE PRODUCT TO BE PURCHASED AND PUT IN PLAY, VERIFY RECEPITS, DISBURSEMENTS, INVENTORY, AND SUPERVISE LICENSING AND REPORTING STANDARDS. X 1 52500 1 TUITION ASSISTANCE 215 394397 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: TUITION ASSISSTANCE IS DETERMINED BY SCHOOL MANAGEMENT AND IS BASED ON FINANCIAL NEED. X 3 3329509 AVG HI/LOW DATE OF GIFT X GOODS IN KIND 1 6000 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE FORM 990 AT THE BOARD MEETING PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY SIGN A DISCLOSURE STATEMENT REGARDING ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST THEY MAY HAVE. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT'S SALARY IS SET BY THE BOARD OF DIRECTORS. HISTORICALLY, THE BOARD NEGOTIATES WITH THE PRESIDENT FOR A THREE YEAR CONTACT. THE NEW INTERIM PRESIDENT RECEIVED A ONE YEAR CONTRACT STARTING 7/1/12. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR VIEWING AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: ENDOWMENT FUNDS NOT RECOGNIZED ON PRIOR YEAR RETURN 16,273,444. UNREALIZED GAIN ON INVESTMENTS 85,318. UNREALIZED GAIN IN EDNOWMENT FUNDS 78,288. TOTAL TO FORM 990, PART XI, LINE 5: 16,437,050. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.