TRUSTEES OF THE HAMLINE UNIVERSITY OF MINNESOTA: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TRUSTEES OF THE HAMLINE UNIVERSITY OF MINNESOTA (EIN 41-0693960)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-13
IRS object ID: 201340449349301309
Schema version: 2011v1.2
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	2013-02-13T14:38:48-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	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	Vice President for Finance	Title
Phone	6515232329	Phone
Date Signed	2013-02-13	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	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	128381178	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	32	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	31	NbrIndependentVotingMembers
Total Nbr Employees	2656	TotalNbrEmployees
Total Nbr Volunteers	400	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	-11845	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	9732615	ContributionsGrantsPriorYear
Contributions Grants Current Year	13721370	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	103445185	ProgramServiceRevenuePriorYear
Program Service Revenue CY	105814652	ProgramServiceRevenueCY
Investment Income Prior Year	5388510	InvestmentIncomePriorYear
Investment Income Current Year	2043494	InvestmentIncomeCurrentYear
Other Revenue Prior Year	123222	OtherRevenuePriorYear
Other Revenue Current Year	339015	OtherRevenueCurrentYear
Total Revenue Prior Year	118689532	TotalRevenuePriorYear
Total Revenue Current Year	121918531	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	29010342	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	33015637	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	54698395	SalariesEtcPriorYear
Salaries Etc Current Year	57099464	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	79802	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	44546	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1629111	TotalFundrsngExpCurrentYear
Other Expense Prior Year	30004015	OtherExpensePriorYear
Other Expenses Current Year	29480010	OtherExpensesCurrentYear
Total Expenses Prior Year	113792554	TotalExpensesPriorYear
Total Expenses Current Year	119639657	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4896978	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2278874	RevenuesLessExpensesCY
Total Assets BOY	228834125	TotalAssetsBOY
Total Assets EOY	229392382	TotalAssetsEOY
Total Liabilities BOY	89939810	TotalLiabilitiesBOY
Total Liabilities EOY	89269120	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	138894315	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	140123262	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	67117866	Expense
Grants	33015637	Grants
Revenue	100467638	Revenue
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. Founded in 1854, Hamline was the first institution of higher learning in Minnesota. During the past 158 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 280 Phi Beta Kappa institutions in the United States. Among comprehensive universities, US News and World Report ranks Hamline first in Minnesota. Hamline is ranked seventh in the nation by Washington Monthly's College Rankings of service-oriented schools. The School of Law's Alternative Dispute Resolution Program is ranked third 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 liberal arts; dynamic and actively inclusive; locally engaged and globally connected. The university has a strong 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	15653757	Expense
Grants	0	Grants
Revenue	675809	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	13092600	Expense
Grants	0	Grants
Revenue	438265	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
6113561	0	4387926	Auxiliaries - Expenditures for student housing, etc.
3362263	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	9475824	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	4387926	TotalOfOtherProgramServiceRev
Total Program Service Expense	105340047	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	352	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	2656	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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	32	NbrVotingGoverningBodyMembers
Number Independent Voting Members	31	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	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	551041284	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (39 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Linda N Hanson
President	40	X	X	432703	0	83465
Kita McVay
Chair	2	X	X	0	0	0
Robert C Klas Jr
Vice Chair	2	X	X	0	0	0
Gwen M Lerner JD
Secretary	2	X	X	0	0	0
Jeffrey W Hamiel DPA
Treasurer	2	X	X	0	0	0
John Banovetz
Trustee	2	X		0	0	0
Ann K Bentdahl
Trustee	2	X		0	0	0
Laura Y B Chin
Trustee	2	X		0	0	0
Bryce A Doty
Trustee	2	X		0	0	0
Sally Dyck
Trustee	2	X		0	0	0
Winston Folkers
Trustee	2	X		0	0	0
Jeanne M Forneris
Trustee	2	X		0	0	0
Cindy M Gregorson
Trustee	2	X		0	0	0
Brenda Edmondson Heim
Trustee	2	X		0	0	0
Tony Heredia
Trustee	2	X		0	0	0
Richard A Hoel
Trustee	2	X		0	0	0
Charles H Johnson JD
Trustee	2	X		0	0	0
Michael S LaFontaine
Trustee	2	X		0	0	0
Kent T Larson
Trustee	2	X		0	0	0
Barbara K Lupient
Trustee	2	X		0	0	0
Richard Mack JD
Trustee	2	X		0	0	0
Katherine Austin Mahle
Trustee	2	X		0	0	0
William H Manning JD
Trustee	2	X		0	0	0
Ann F Ness
Trustee	2	X		0	0	0
David M Petrocchi JD
Trustee	2	X		0	0	0
Joel R Portice MAPA
Trustee	2	X		0	0	0
Mary H Schrock
Trustee	2	X		0	0	0
Julie Hagen Showers
Trustee	2	X		0	0	0
Ricardo P Vallejos
Trustee	2	X		0	0	0
Wendy B Watson JD
Trustee	2	X		0	0	0
Christie Cozad Neuger
Trustee	2	X		0	0	0
Kenneth Paulus
Trustee	2	X		0	0	0
Douglas P Anderson
Vice President for Finance	40		X	208182	0	21496
David S Stern
Vice President for Academic and Student Affairs	40			235000	0	28114	X
Donald M Lewis
School of Law Dean	40			257925	0	29626		X
Dan Loritz
Senior Fund Development Director	40			186335	0	19956		X
Catherine P Wassberg
Vice President of Human Resources and General Counsel	40			196500	0	21305		X
Larry A Bakken
Professor of Law	40			174129	0	26085		X
Edwin J Butterfoss
Professor	40			174224	0	22212		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1864998	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	252259	TotalOtherCompensation
Number Individuals GT100 K	53	NumberIndividualsGT100K
Formers Listed	0	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	3211204
ABM JANITORIAL NORTH CENTRAL
	75 REMITTANCE DR SUITE 3048	CHICAGO	IL	60675	JANITORIAL	1572980
EIIA INC
	200 S WACKER DR SUITE 1000	CHICAGO	IL	60606	INSURANCE	919668
GABRIEL DEGROOD BENDT LLC
	608 2ND AVE S SUITE 129	MINNEAPOLIS	MN	55402	MARKETING SERVICES	511891
McGough Construction
	NW5970	Minneapolis	MN	554855670	Construction	8513024	PO Box 1450

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	26	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	79555	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	2119830	GovernmentGrants
All Other Contributions	11521985	AllOtherContributions
Noncash Contributions	1028877	NoncashContributions
Total Contributions	13721370	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Tuition and Fees	611600	100467638	100467638	$0
Auxiliary Enterprises	611600	4387926	4387926	$0
Sales and Service	611600	819874	819874	$0
Other Program Expenses	611600	139214	139214	$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	105814652	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1578307	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,578,307	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	233779	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	19642	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	214137	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	214137	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$214,137	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	3436675	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2971488	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	465187	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	465187	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$465,187	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	32318	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	79555	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	52016	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-19698	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$19,698	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	3564077	GrossSalesOfInventory
Cost Of Goods Sold	3419501	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	144576	TotalRevenueColumn
Related Or Exempt Function Income	144576	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	121918531	TotalRevenueColumn
Related Or Exempt Function Income	105959228	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,237,933	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	32491434	Total
Program Services	32491434	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	524203	Total
Program Services	524203	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	963602	Total
Management And General	963602	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	44930690	Total
Program Services	38718595	ProgramServices
Management And General	5204527	ManagementAndGeneral
Fundraising	1007568	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2431011	Total
Program Services	2094902	ProgramServices
Management And General	281595	ManagementAndGeneral
Fundraising	54514	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5744828	Total
Program Services	4368984	ProgramServices
Management And General	1252954	ManagementAndGeneral
Fundraising	122890	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3029333	Total
Program Services	2610499	ProgramServices
Management And General	350901	ManagementAndGeneral
Fundraising	67933	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	130309	Total
Program Services	130309	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	151462	Total
Program Services	40865	ProgramServices
Management And General	110597	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	66803	Total
Management And General	66803	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	61219	Total
Program Services	540	ProgramServices
Management And General	60679	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	44546	Total
Fundraising	44546	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	396399	Total
Program Services	0	ProgramServices
Management And General	396399	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3000759	Total
Program Services	2381338	ProgramServices
Management And General	537729	ManagementAndGeneral
Fundraising	81692	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2132810	Total
Program Services	1553719	ProgramServices
Management And General	504873	ManagementAndGeneral
Fundraising	74218	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3417073	Total
Program Services	2703012	ProgramServices
Management And General	647814	ManagementAndGeneral
Fundraising	66247	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1026090	Total
Program Services	479056	ProgramServices
Management And General	547034	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	648	Total
Program Services	648	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5391924	Total
Program Services	5385472	ProgramServices
Management And General	6183	ManagementAndGeneral
Fundraising	269	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3172037	Total
Program Services	2963104	ProgramServices
Management And General	153413	ManagementAndGeneral
Fundraising	55520	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	1035972	Total
Program Services	651597	ProgramServices
Management And General	361137	ManagementAndGeneral
Fundraising	23238	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1037796	Total
Program Services	935859	ProgramServices
Management And General	98398	ManagementAndGeneral
Fundraising	3539	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	6742488	Total
Program Services	6426604	ProgramServices
Management And General	294955	ManagementAndGeneral
Fundraising	20929	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	607182	Total
Program Services	259874	ProgramServices
Management And General	347308	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Bank and Credit Card Fees	91785	657	91115	13
Bad Debt Expense	256857	528	256329	0
Program Expense	629762	607376	22386	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	130635	Total
Program Services	10872	ProgramServices
Management And General	113768	ManagementAndGeneral
Fundraising	5995	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	119639657	Total
Program Services	105340047	ProgramServices
Management And General	12670499	ManagementAndGeneral
Fundraising	1629111	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	42307766	BOY
EOY	22202359	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	8417680	BOY
EOY	7608131	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4243782	BOY
EOY	4199714	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	168232	BOY
EOY	204049	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1596311	BOY
EOY	1742931	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	203331831	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	95801571	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	82989087	BOY
EOY	107530260	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	60373594	BOY
EOY	52394896	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	19160070	BOY
EOY	24524088	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	7848354	BOY
EOY	7789936	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1729249	BOY
EOY	1196018	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	228834125	BOY
EOY	229392382	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	14979775	BOY
EOY	16513042	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	8788958	BOY
EOY	8884936	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3991645	BOY
EOY	3468629	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	55730732	BOY
EOY	54095225	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	4450000	BOY
EOY	4380000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1998700	BOY
EOY	1927288	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	89939810	BOY
EOY	89269120	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	53500121	BOY
EOY	49768035	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	24800282	BOY
EOY	29165040	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	60593912	BOY
EOY	61190187	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	138894315	BOY
EOY	140123262	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	228834125	BOY
EOY	229392382	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	2278874	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1049927	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	$55,649	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	55649	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	0	SolicitedAssetsForSale

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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	0.1164	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.7874	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.0962	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	104173426	OtherCostOrOtherBasis
Depreciation	52498651	Depreciation
Book Value	51674775	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	8045103	OtherCostOrOtherBasis
Depreciation	5287682	Depreciation
Book Value	2757421	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	33933720	OtherCostOrOtherBasis
Depreciation	27113929	Depreciation
Book Value	6819791	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	54180602	OtherCostOrOtherBasis
Depreciation	10901309	Depreciation
Book Value	43279293	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	107530260	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	5827104	BookValue
Method Of Valuation	F	MethodOfValuation

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	7620497	BookValue
Method Of Valuation	F	MethodOfValuation

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	Hedge Funds	Description
Book Value	11076487	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	24524088	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Annuities and Unitrusts Payable	Description
Amount	$1,927,288	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1927288	TotalOfAmounts
Total Revenue	121918531	TotalRevenue
Total Expenses	119639657	TotalExpenses
Excess Or Deficit For Year	2278874	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-626852	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	-423075	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$0	OtherAmount
Total Adjustments	-1049927	TotalAdjustments
Excess Or Deficit Per FS	1228947	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	92912895	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-626852	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	-30467224	OtherRevenues
Revenue Not Rptd F990	-31094076	RevenueNotRptdF990
Revenue Subtotal	124006971	RevenueSubtotal
Investment Expenses Not Included	357471	InvestmentExpensesNotIncluded
Other Revenues Not Included	-2445911	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-2088440	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	121918531	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	87126075	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	3491159	OtherExpensesIncluded
Expenses Not Rptd F990	3491159	ExpensesNotRptdF990
Expenses Subtotal	83634916	ExpensesSubtotal
Investment Expenses Not Included2	357471	InvestmentExpensesNotIncluded2
Other Expenses Not Included	35647270	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	36004741	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	119639657	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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 itemes are restrictd 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 appropiate 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, equipment and lectures and discretionary use by the president (unrestricted).
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Student Financial Aid: 33,015,637; Chg in value of split interest: 423,975; Appropiation of endowed assets: -2,971,488
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	Investment Income: 1,045,248; Fundraising Expenses: -52,016; Cost of sales for auxiliaries: -3,419,501; Cost of rental house: -19,642.
SchD_P13_S00_L02d	Schedule D, Part XIII, Line 2d	Cost of sales-Auxiliaries: 3,419,501; Fundraising event expenses: 52,016; Rental expenses: 19,642
SchD_P13_S00_L04b	Schedule D, Part XIII, Line 4b	Student aid: 33,015,637; Board designated unrestricted spending: 270,830; Restructuring costs: 2,360,803.

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 policy 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 (15 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures	Specific Services ProvidedSpecificServicesProvided
Central America and the Caribbean	0	Investments	22931961
East Asia and the Pacific	0	Grantmaking	267976
East Asia and the Pacific	0	Program Services	117642	Recruitment, Study Abroad Expenses
Europe (including Iceland and Greenland)	0	Grantmaking	33919
Europe (including Iceland and Greenland)	5	Program Services	534240	Study Abroad Expenses, Recruitment Expenses
Middle East and North Africa	3	Program Services	151611	Study Abroad expenses
North America (including Canada and Mexico, but not the United States)	0	Investments	187546	Investment Expenses
South America	0	Program Services	4954	Professional Development
South Asia	1	Program Services	11933	Recruitment expenses
Central America and the Caribbean	0	Grantmaking	38000
North America (including Canada and Mexico, but not the United States)	0	Investments	410000
North America (including Canada and Mexico, but not the United States)	0	Grantmaking	13000
South America	0	Grantmaking	28000
South Asia	0	Grantmaking	53108
Sub-Saharan Africa	0	Grantmaking	90200

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	9	TotalNumberOfEmployees
Total Amount Spent	24874090	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (7 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
Educational Financial Assistance	South America	2	28000
Educational Financial Assistance	Central America and the Caribbean	4	38000
Educational Financial Assistance	East Asia and the Pacific	27	267976
Educational Financial Assistance	Europe (including Iceland and Greenland)	3	33919
Educational Financial Assistance	Sub-Saharan Africa	7	90200
Educational Financial Assistance	South Asia	4	53108
Educational Financial Assistance	North America (including Canada and Mexico, but not the United States)	1	13000

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 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	52016	-52016
Reeher LLC
165 Western Ave N Ste 8	Saint Paul	MN	55102	Provides data base consultation	0	0	51300	-51300

Field	Value	IRS element (for citing)
Total Gross Receipts	0	TotalGrossReceipts
Total Retained By Contractors	103316	TotalRetainedByContractors
Total Net To Organization	-103316	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	67000	GrossReceiptsEvent1
Charitable Contributions Event1	53000	CharitableContributionsEvent1
Gross Revenue Event1	14000	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	725	RentFacilityCostsEvent1
Food And Beverage Event1	19769	FoodAndBeverageEvent1
Entertainment Event1	300	EntertainmentEvent1
Other Direct Expenses Event1	44698	OtherDirectExpensesEvent1
Name Of Event2	Alumni Golf Tournament	NameOfEvent2
Gross Receipts Event2	23799	GrossReceiptsEvent2
Charitable Contributions Event2	13320	CharitableContributionsEvent2
Gross Revenue Event2	10479	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	13962	RentFacilityCostsEvent2
Food And Beverage Event2	0	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	2685	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	21074	GrossReceiptsOtherEvents
Charitable Contrib Other Events	13235	CharitableContribOtherEvents
Gross Revenue Other Events	7839	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	3040	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	5375	RentFacilityCostsOtherEvents
Food And Beverage Other Events	1322	FoodAndBeverageOtherEvents
Entertainment Other Events	0	EntertainmentOtherEvents
Other Direct Expenses Other Events	5162	OtherDirectExpensesOtherEvents
Gross Receipts Total	111873	GrossReceiptsTotal
Charitable Contributions Total	79555	CharitableContributionsTotal
Gross Revenue Total Events	32318	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	3040	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	20062	RentFacilityCostsTotalEvents
Food And Beverage Total Events	21091	FoodAndBeverageTotalEvents
Entertainment Total Events	300	EntertainmentTotalEvents
Other Direct Expenses Total Events	52545	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	97038	DirectExpenseSummaryEvents
Net Income Summary	-64720	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 financial assistance	TypeOfGrant
Number Of Recipients	2534	NumberOfRecipients
Amount Of Cash Grant	33491434	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	Hamline University follows the federal regulations on awarding any grant funds. 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 (8 entries)

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
315518	0	73288	0	43897	0	25285	0	58180	0	516168	0	0	0
Douglas P Anderson
199682	0	8500	0	0	0	14976	0	6520	0	229678	0	0	0
David S Stern
228500	0	6500	0	0	0	17138	0	10976	0	263114	0	0	0
Donald M Lewis
255800	0	2125	0	0	0	18420	0	11206	0	287551	0	0	0
Catherine P Wassberg
190000	0	6500	0	0	0	14250	0	7055	0	217805	0	0	0
Dan Loritz
186335	0	0	0	0	0	13245	0	6711	0	206291	0	0	0
Larry A Bakken
174129	0	0	0	0	0	9634	0	16451	0	200214	0	0	0
Edwin J Butterfoss
172224	0	2000	0	0	0	12917	0	9295	0	196436	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	The University had an incentive program wherein the Board of Trustees may provide for a pool of money to be allocated among employees should certain operational targets be met. In addition, the president of the University has a provision written into her contract which provides for a non-fixed payment. All amounts reported in Schedule J Part II column (B) (ii) bonus and incentive compensation reflect payments under the provision.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

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

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Year Of Subst CompletionYearOfSubstCompletion	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Capital ExpendituresCapitalExpenditures	Amount In Reserve FundAmountInReserveFund
4915000	10777873	10625408	152465	2005	1	1	1
1635000	8580000	0	118935	2006	0	1	1	6830000
1010000	2810890	2749360	61530	2006	0	1	1
525000	15500882	6644247	130000	2010	0	1	1		1424883

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	0	1
0	0	0	0	0	1
0	0	0	0	0	1
0	0	0	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated
(no name)
0	1	0	0	0	0
(no name)
0	1	0	0	0	0
RBC DAIN
0	1	1	0	0	0	6.00000	0	0
(no name)
0	0	0	0	0	0

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	SchK_P02_S00_L03	Identifier
Return Reference	Schedule K, Part II, Line 3	ReturnReference
Explanation	The difference between Part I, row A, column (e) Issue price and Part II, line 3, column A is original issue discount of $350,184.65. The difference between Part I, row B, column (e) Issue price and Part II, line 3, column B is bond premium of $46,279.85.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

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

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Amount UnspentAmountUnspent	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Working Capital ExpendituresWorkingCapitalExpenditures
17979815	1581295	191206	17979815	53646	1	1
8856280	759977	91900	8856280	25782	1	1
8000000	0	0	4000000	4000000	0	1	0

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	0	1
0	0	0	0	0	1
0	0	0	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	0	0	0	0	0
0	0	0	0	0	0
0	1	0	0	0	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	8513024	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	27	NumberOfContributions
Noncash Contribs Rptd F990	1410170	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_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, audit committee, and provided to the Board of Trustees prior to being filed with the IRS
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	The Audit Committee of the Board of Trustees is responsible for monitoring and 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 substantation 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. Hamline University's conflict of interest policy is availabe to the public on its website.
F990_P11_S00_L05	Form 990, Part XI, Line 5	Net unrealized losses: 626,853; Change in split-interest agreements: 423,074