COLLEGE OF ST SCHOLASTICA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COLLEGE OF ST SCHOLASTICA INC (EIN 41-0698301)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-07
- IRS object ID
- 201213129349300231
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-07T10:04:40-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410698301 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEGE OF ST SCHOLASTICA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLL | NameControl |
| Phone | 8004475444 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 KENWOOD AVE | AddressLine1 |
| City | DULUTH | City |
| State | MN | State |
| ZIP Code | 558114199 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK FLATTERY | Name |
| Title | VP FINANCE/TREASURER | Title |
| Phone | 8004475444 | Phone |
| Date Signed | 2012-10-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | XIAOYAN LUO | Name |
| PTIN | P01305207 | PTIN |
| Phone | 6123764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR GEORGE GOODWIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 KENWOOD AVE | AddressLine1 |
| City | DULUTH | City |
| State | MN | State |
| ZIP Code | 558114199 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 128222480 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CSS.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE INTELLECTUAL AND MORAL PREPARATION FOR RESPONSIBLE LIVING AND MEANINGFUL WORK. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1939 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 250228 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8679996 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8618182 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 90185008 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 93965602 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3086734 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1318835 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 991116 | OtherRevenuePriorYear |
| Other Revenue Current Year | 747884 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 102942854 | TotalRevenuePriorYear |
| Total Revenue Current Year | 104650503 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 31937033 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 32481958 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 44075787 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 45794713 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1442900 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 22246012 | OtherExpensePriorYear |
| Other Expenses Current Year | 21934998 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 98258832 | TotalExpensesPriorYear |
| Total Expenses Current Year | 100211669 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4684022 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4438834 | RevenuesLessExpensesCY |
| Total Assets BOY | 143739340 | TotalAssetsBOY |
| Total Assets EOY | 144482949 | TotalAssetsEOY |
| Total Liabilities BOY | 68146346 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 67078341 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 75592994 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 77404608 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SHAPED BY THE CATHOLIC BENEDICTINE HERITAGE, THE COLLEGE OF ST. SCHOLASTICA PROVIDES INTELLECTUAL AND MORAL PREPARATION FOR RESPONSIBLE LIVING AND MEANINGFUL WORK. IN CONJUNCTION WITH THIS MISSION STATEMENT, THE COLLEGE'S VISION STATEMENT IS AS FOLLOWS: THE COLLEGE OF ST. SCHOLASTICA WILL BE WIDELY REGARDED AS AN ACADEMIC COMMUNITY GROUNDED IN THE RICH BENEDICTINE HERITAGE AND SENDING FORTH THOUGHTFUL LEADERS, SHARPENED AND SENSITIZED BY THE LIBERAL ARTS, WHO ARE COMMITTED TO SERVE AND TO TRANSFORM THE WORLD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 61064537 | Expense |
| Grants | 31024213 | Grants |
| Revenue | 84564198 | Revenue |
| Description | INSTRUCTION: THE COLLEGE OF ST. SCHOLASTICA PLACES GREAT IMPORTANCE ON PREPARING ITS STUDENTS FOR A LIFE OF PURPOSE BY EMPHASIZING CORE VALUES OF THE BENEDICTINE TRADITION. LEARNING HERE ENTAILS A COMMITMENT TO MEETING RIGOROUS ACADEMIC STANDARDS, BROADENING THE SCOPE OF ONE'S VISION AND BECOMING ACCOUNTABLE TO BOTH SELF AND SOCIETY. THE COLLEGE OF ST. SCHOLASTICA OFFERS 46 MAJORS AND 32 MINORS. THE COLLEGE ALSO OFFERS ADVANCED DEGREES, CERTIFICATES AND LICENSURES IN 21 DIFFERENT AREAS. THE MAIN CAMPUS IS IN DULUTH, MINNESOTA, WITH ADDITIONAL IN STATE CAMPUSES IN BRAINERD, ST. CLOUD, ST. PAUL AND ROCHESTER. IN ADDITION TO GRADUATE AND EXTENDED SITES THE COLLEGE OFFERS ONLINE PROGRAMS IN AN EFFORT TO EXPAND AND DIVERSIFY BEYOND ITS TRADITIONAL UNDERGRADUATE FOCUS. THE COLLEGE'S ENROLLMENT FOR FALL 2011-12 WAS 4,014. THE COLLEGE HAD 1,129 STUDENTS GRADUATE DURING THE 2011-12 ACADEMIC YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20067978 | Expense |
| Grants | 1371585 | Grants |
| Revenue | 263795 | Revenue |
| Description | STUDENT & ADMINISTRATIVE SERVICES: THE STUDENT EXPERIENCE IS CRITICAL TO THE COLLEGE OF ST. SCHOLASTICA'S MISSION. THE COLLEGE PROVIDES LIBRARY SERVICES, COMPUTER LABS, ACADEMIC AND PERSONAL ADVISEMENT AND COUNSELING, TUTORING AND GRADUATE SCHOOL PREPARATION TO ENHANCE ITS EDUCATIONAL PROGRAMS. SUPPORT IS OFFERED FOR ADMISSIONS, REGISTRATION, FINANCIAL AID AND SPECIALIZED SERVICES TO ENRICH DIVERSITY WITHIN THE COLLEGE. STUDENT ACTIVITIES ARE A WAY FOR STUDENTS TO CONNECT WITH OTHER STUDENTS WITH SIMILAR VIEWS, ASPIRATIONS AND CONCERNS, AND THEN PROVIDE A FRAMEWORK FOR THOSE STUDENTS TO WORK TOGETHER FOR A COMMON GOAL. A VARIETY OF CAMPUS ORGANIZATIONS, CLUBS, AND LEADERSHIP OPPORTUNITIES PROVIDE STUDENTS WITH MANY AVENUES FOR PERSONAL, VOCATIONAL AND SOCIAL GROWTH. THE ATHLETICS DEPARTMENT OFFERS 20 MEN'S AND WOMEN'S PROGRAMS CONSISTENT WITH THE MISSION STATEMENT OF THE COLLEGE AND THE NCAA DIVISION III PHILOSOPHY. FIVE-HUNDRED-NINE STUDENTS PARTICIPATE IN THESE PROGRAMS. ALL STUDENTS MAY PARTICIPATE IN A WIDE VARIETY OF INTRAMURAL ACTIVITIES AS WELL AS GENERAL USE OF THE COLLEGE'S RECREATIONAL FACILITY, THE BURNS COMMONS WELLNESS CENTER. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6692708 | Expense |
| Grants | 0 | Grants |
| Revenue | 8189348 | Revenue |
| Description | AUXILIARY OPERATIONS: ST. SCHOLASTICA OFFERS ITS STUDENTS HOUSING, FOOD AND HEALTH SERVICES. HOUSING CONSISTS OF A RESIDENCE HALL AND SUITES AND EIGHT APARTMENT COMPLEXES WITH A CAPACITY OF 1,025 BEDS. ALMOST ONE-HALF OF THE COLLEGE'S FULL-TIME UNDERGRADUATE TRADITIONAL AGED STUDENTS RESIDE ON CAMPUS. FOR, 2011-12, OCCUPANCY WAS 1,055 AND 1,012 STUDENTS FOR FALL AND SPRING SEMESTERS, RESPECTIVELY.ST SCHOLASTICA IS COMMITTED TO PROVIDING THE COLLEGE COMMUNITY THE HIGHEST QUALITY NUTRITIOUS FOODS USING FRESH INGREDIENTS. FOOD SERVICE CONSISTS OF A CAFETERIA, STUDENT UNION, VENDING MACHINES AND ON-CAMPUS CATERING. ALL STUDENTS RESIDING IN THE RESIDENCE HALL ARE REQUIRED TO BE ON A MEAL PLAN. OPTIONAL MEAL PLANS ARE AVAILABLE FOR OTHER RESIDENT AND COMMUTER STUDENTS. FOR 2011-12, 1,034 STUDENTS WERE ON MEAL PLANS.THE PHYSICAL AND EMOTIONAL WELL-BEING OF ALL STUDENTS IS ESSENTIAL FOR ACADEMIC SUCCESS. STUDENT HEALTH SERVICES ALLOWS ON SITE ACCESS TO MEDICAL PROFESSIONALS. OUR PROFESSIONAL STAFF OFFERS STUDENTS CONFIDENTIAL SERVICES IN TREATING HEALTH AND MENTAL HEALTH CONCERNS THAT COMMONLY OCCUR WITHIN THE COLLEGE POPULATION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1538956 | Expense |
| Grants | 86160 | Grants |
| Revenue | 948261 | Revenue |
| Description | OTHER PROGRAM SERVICES INCLUDE: CENTER FOR HEALTH CARE & INNOVATION, PERFORMING ARTS & SPECIAL EVENTS, AND COMMUNITY EDUCATIONAL SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1538956 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 86160 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 948261 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 89364179 | 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 | 1 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | 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 | 304 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1939 | 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 |
| Name Of Foreign Country | EI | NameOfForeignCountry |
| Name Of Foreign Country | NL | 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 | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 | 1 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICK FLATTERY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2187236000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 KENWOOD AVE | AddressLine1 |
| City | DULUTH | City |
| State | MN | State |
| ZIP Code | 558114199 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DR GEORGE GOODWIN | |||||||
| PRESIDENT | 40.00 | X | X | 336026 | 0 | 50733 | |
| MARY IVES | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| JOHN LABOSKY | |||||||
| VICE-CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| DONALD SHIPPAR | |||||||
| VICE-CHAIR THROUGH 02/10/2012 | 1.00 | X | X | 0 | 0 | 0 | |
| ABBOTT APTER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARY ODILE CAHOON OSB | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ED CRAWFORD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| FRED DE SAM LAZARO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARY SUSAN DEWITT OSB | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER DOLAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JESSICA DURBIN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LOIS ECKES PRIORESS OSB | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KATHLEEN HOFER OSB | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MATHEW JOHNSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BETH HAENKE JUST | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID KUEFLER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JUDINE MAYERLE OSB | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MELANIE MOGG | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PAUL PUERZER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT SCHROEDER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JACQULIN SEBASTIAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAN SEELER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARY CATHERINE SHAMBOUR OSB | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SARAH SMEDMAN OSB | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARCY STEINKE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JACOB TJADEN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LOUISE TOWN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PATRICK FLATTERY | |||||||
| VP FINANCE/TREASURER | 40.00 | X | 151447 | 0 | 58577 | ||
| ELIZABETH DOMHOLDT | |||||||
| VP ACADEMIC AFFAIRS/SECRETARY | 40.00 | X | 165467 | 0 | 30375 | ||
| GERALD CIZADLO | |||||||
| PROFESSOR, BIOLOGY | 40.00 | 217843 | 0 | 12643 | X | ||
| MARGUERITE ZELENZ | |||||||
| VICE-PRESIDENT FOR COLLEGE ADVANCEMENT | 40.00 | 128452 | 0 | 32093 | X | ||
| LORI COLLARD | |||||||
| VICE-PRESIDENT FOR HUMAN RESOURCES | 40.00 | 125268 | 0 | 21203 | X | ||
| STEVE LYONS | |||||||
| VICE-PRESIDENT FOR STUDENT AFFAIRS | 40.00 | 122064 | 0 | 60739 | X | ||
| KURT LINBERG | |||||||
| DEAN, SCHOOL OF BUSINESS AND TECHNOLOGY | 40.00 | 112509 | 0 | 25801 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1359076 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 292164 | TotalOtherCompensation |
| Number Individuals GT100 K | 18 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MCGOUGH CONSTRUCTION CO INC | |||||
| PO BOX 1450 | MINNEAPOLIS | MN | 55485 | CONSTRUCTION | 9220548 |
| GOOGLE ADWORDS | |||||
| 1600 AMPHITHEATRE PKWY | MOUNTAIN VIEW | CA | 94043 | ADVERTISING | 390236 |
| ELLUCIAN COMPANY LP | |||||
| 62578 COLLECTIONS CTR DR | CHICAGO | IL | 60693 | SOFTWARE/TECH SUPPORT | 326037 |
| BLACKBOARD INC | |||||
| PO BOX 200154 | PITTSBURGH | PA | 15251 | SOFTWARE/TECH SUPPORT | 241475 |
| EBSCO SUBSCRIPTION SERVICES | |||||
| 3941 E CALVARY RD | CARY | IL | 60013 | SUBSCRIPTION SERVICE | 228987 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
| Fundraising Events | 9040 | FundraisingEvents |
| Government Grants | 6115489 | GovernmentGrants |
| All Other Contributions | 2493653 | AllOtherContributions |
| Noncash Contributions | 232623 | NoncashContributions |
| Total Contributions | 8618182 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TUITION/FEES | 900099 | 84564198 | 84564198 | |
| AUXILIARY ENTERPRISES | 900099 | 8189348 | 8189348 | |
| SALES/SVCS EDUC ACT | 541900 | 694601 | 619116 | 75485 |
| CONFERENCES/SPEC EVENT | 900099 | 124210 | 3967 | 120243 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 393245 | TotalRevenueColumn |
| Related Or Exempt Function Income | 393245 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 93965602 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1167194 | TotalRevenueColumn |
| Exclusion | $1,167,194 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23448191 | Securities |
| Other | 266947 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23294454 | Securities |
| Other | 269043 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 153737 | Securities |
| Other | -2096 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 151641 | TotalRevenueColumn |
| Exclusion | $151,641 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 8480 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 9040 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 8480 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| INDIRECT COST RECOVERY | 561000 | 203900 | 203900 | |
| PARKING | 812930 | 203128 | $203,128 | |
| STUDENT LATE PMT FEES | 900099 | 124893 | $124,893 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 215963 | TotalRevenueColumn |
| Related Or Exempt Function Income | 161463 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 54500 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 747884 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104650503 | TotalRevenueColumn |
| Related Or Exempt Function Income | 94135237 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 250228 | UnrelatedBusinessRevenue |
| Exclusion | $1,646,856 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 898162 | Total |
| Program Services | 898162 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31583796 | Total |
| Program Services | 31583796 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 818984 | Total |
| Program Services | 368740 | ProgramServices |
| Management And General | 352511 | ManagementAndGeneral |
| Fundraising | 97733 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34791807 | Total |
| Program Services | 29250986 | ProgramServices |
| Management And General | 4782792 | ManagementAndGeneral |
| Fundraising | 758029 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2121239 | Total |
| Program Services | 1783418 | ProgramServices |
| Management And General | 291604 | ManagementAndGeneral |
| Fundraising | 46217 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5881428 | Total |
| Program Services | 4944772 | ProgramServices |
| Management And General | 808514 | ManagementAndGeneral |
| Fundraising | 128142 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2181255 | Total |
| Program Services | 1833876 | ProgramServices |
| Management And General | 299855 | ManagementAndGeneral |
| Fundraising | 47524 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394427 | Total |
| Management And General | 394427 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29775 | Total |
| Management And General | 29775 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79283 | Total |
| Management And General | 79283 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128603 | Total |
| Management And General | 128603 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2391722 | Total |
| Program Services | 2010825 | ProgramServices |
| Management And General | 328787 | ManagementAndGeneral |
| Fundraising | 52110 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2302611 | Total |
| Program Services | 1935906 | ProgramServices |
| Management And General | 316537 | ManagementAndGeneral |
| Fundraising | 50168 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1239629 | Total |
| Program Services | 1042211 | ProgramServices |
| Management And General | 170410 | ManagementAndGeneral |
| Fundraising | 27008 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1377576 | Total |
| Program Services | 1158188 | ProgramServices |
| Management And General | 189374 | ManagementAndGeneral |
| Fundraising | 30014 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31197 | Total |
| Program Services | 26228 | ProgramServices |
| Management And General | 4289 | ManagementAndGeneral |
| Fundraising | 680 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2186922 | Total |
| Program Services | 1838640 | ProgramServices |
| Management And General | 300634 | ManagementAndGeneral |
| Fundraising | 47648 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2350742 | Total |
| Program Services | 1976371 | ProgramServices |
| Management And General | 323154 | ManagementAndGeneral |
| Fundraising | 51217 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123285 | Total |
| Program Services | 103651 | ProgramServices |
| Management And General | 16948 | ManagementAndGeneral |
| Fundraising | 2686 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1612330 | Total |
| Program Services | 1612330 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3104848 | Total |
| Program Services | 3104848 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253719 | Total |
| Program Services | 213312 | ProgramServices |
| Management And General | 34879 | ManagementAndGeneral |
| Fundraising | 5528 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER SUPPLIES | 1474504 | 1239680 | 202698 | 32126 |
| ATHLETICS/EC ACTIVITIES | 995848 | 837253 | 136898 | 21697 |
| INSTITUTIONAL SUPPORT | 543569 | 457002 | 74724 | 11843 |
| NON-CAPITALIZED EQUIPMT | 377927 | 317740 | 51953 | 8234 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 936481 | Total |
| Program Services | 826244 | ProgramServices |
| Management And General | 85941 | ManagementAndGeneral |
| Fundraising | 24296 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100211669 | Total |
| Program Services | 89364179 | ProgramServices |
| Management And General | 9404590 | ManagementAndGeneral |
| Fundraising | 1442900 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 739711 | BOY |
| EOY | 1542917 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2770188 | BOY |
| EOY | 5689043 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2871879 | BOY |
| EOY | 1420992 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1884577 | BOY |
| EOY | 2035240 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4140310 | BOY |
| EOY | 3779805 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47490 | BOY |
| EOY | 51885 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1547531 | BOY |
| EOY | 1650277 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 111300602 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 36991051 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61440672 | BOY |
| EOY | 74309551 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44656832 | BOY |
| EOY | 43522934 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5880801 | BOY |
| EOY | 5606770 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242860 | BOY |
| EOY | 294481 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17516489 | BOY |
| EOY | 4579054 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143739340 | BOY |
| EOY | 144482949 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7226545 | BOY |
| EOY | 7064114 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4039741 | BOY |
| EOY | 3785446 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3941962 | BOY |
| EOY | 3976317 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49660000 | BOY |
| EOY | 49194572 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180490 | BOY |
| EOY | 164705 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 547083 | BOY |
| EOY | 575615 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2550525 | BOY |
| EOY | 2317572 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68146346 | BOY |
| EOY | 67078341 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48159583 | BOY |
| EOY | 54051350 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10896990 | BOY |
| EOY | 6679925 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16536421 | BOY |
| EOY | 16673333 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75592994 | BOY |
| EOY | 77404608 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143739340 | BOY |
| EOY | 144482949 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4438834 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2627220 | 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) |
|---|---|---|
| Political Expenditures | 0 | PoliticalExpenditures |
| Volunteer Hours | 0 | VolunteerHours |
| Amt Of4955 Tax | 0 | AmtOf4955Tax |
| Amt Of4955 Tax On Managers | 0 | AmtOf4955TaxOnManagers |
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $803 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $8,065 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 8868 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | LOBBYING ACTIVITIES PREFORMED BY THE COLLEGE PRESIDENT, DEAN OF THE SCHOOL OF NURSING AND COLLEGE ADVANCEMENT ARE LIMITED TO PROCURING FUNDING RELATING TO OUR STUDENT FINANCIAL AID AND SUPPORT FOR FEDERAL AND STATE GRANTS AND INITIATIVES RELATING TO OUR ACADEMIC PURPOSE AND MISSION. LOBBYING ACTIVITIES INCLUDE WRITING LETTERS TO AND HOLDING MEETINGS WITH GOVERNMENT OFFICIALS. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Total Number Of Easements | 1 | TotalNumberOfEasements |
| Total Acreage | 1.55 | TotalAcreage |
| Nmbr Hist Struct Easements | 0 | NmbrHistStructEasements |
| Nmbr Hist Struct Easements After | 0 | NmbrHistStructEasementsAfter |
| Nmbr Easements Modified | 0 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 0.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 0 | ExpensesIncurredForEnforcement |
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 70910 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42243873 | BeginningOfYearBalance |
| Contributions | 3051108 | Contributions |
| Investment Earnings Or Losses | -1263635 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 332650 | GrantsOrScholarships |
| Other Expenditures | 696350 | OtherExpenditures |
| Administrative Expenses | 128603 | AdministrativeExpenses |
| End Of Year Balance | 47873743 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22974573 | BeginningOfYearBalance |
| Contributions | 20286753 | Contributions |
| Investment Earnings Or Losses | 4857456 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 303400 | GrantsOrScholarships |
| Other Expenditures | 470950 | OtherExpenditures |
| Administrative Expenses | 100558 | AdministrativeExpenses |
| End Of Year Balance | 42243873 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20862388 | BeginningOfYearBalance |
| Contributions | 559531 | Contributions |
| Investment Earnings Or Losses | 2234120 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 203300 | GrantsOrScholarships |
| Other Expenditures | 381748 | OtherExpenditures |
| Administrative Expenses | 96418 | AdministrativeExpenses |
| End Of Year Balance | 22974573 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26415026 | BeginningOfYearBalance |
| Contributions | 477937 | Contributions |
| Investment Earnings Or Losses | -5050064 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 351900 | GrantsOrScholarships |
| Other Expenditures | 541418 | OtherExpenditures |
| Administrative Expenses | 87193 | AdministrativeExpenses |
| End Of Year Balance | 20862388 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.55480 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.34660 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.09860 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 723266 | OtherCostOrOtherBasis |
| Book Value | 723266 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80851087 | OtherCostOrOtherBasis |
| Depreciation | 25406624 | Depreciation |
| Book Value | 55444463 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 328232 | OtherCostOrOtherBasis |
| Depreciation | 94199 | Depreciation |
| Book Value | 234033 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14485906 | OtherCostOrOtherBasis |
| Depreciation | 11361654 | Depreciation |
| Book Value | 3124252 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14912111 | OtherCostOrOtherBasis |
| Depreciation | 128574 | Depreciation |
| Book Value | 14783537 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 74309551 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ASSET RETIREMENT OBLIGATION | $1,228,456 |
| DEPOSIT ACCOUNTS | $827,111 |
| ANNUITIES PAYABLE | $262,005 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2317572 | TotalOfAmounts |
| Total Revenue | 104650503 | TotalRevenue |
| Total Expenses | 100211669 | TotalExpenses |
| Excess Or Deficit For Year | 4438834 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2591577 | NetUnrealizedGLOnInvestments |
| Other | -$35,643 | OtherAmount |
| Total Adjustments | -2627220 | TotalAdjustments |
| Excess Or Deficit Per FS | 1811614 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 70868516 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2591577 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 93903 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -27163 | OtherRevenues |
| Revenue Not Rptd F990 | -2524837 | RevenueNotRptdF990 |
| Revenue Subtotal | 73393353 | RevenueSubtotal |
| Investment Expenses Not Included | 128603 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 31128547 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 31257150 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 104650503 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 69056902 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 93903 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 10576 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 104479 | ExpensesNotRptdF990 |
| Expenses Subtotal | 68952423 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 128603 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 31130643 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 31259246 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 100211669 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: | PART II, LINE 9: | THERE ARE NO REVENUES ASSOCIATED WITH THIS EASEMENT. EXPENSES FOR MONITORING FLOW THROUGH THE COLLEGE'S OPERATION & MAINTENANCE ACCOUNT. LAND FALLING UNDER THE EASEMENT IS INCLUDED UNDER "LAND" IN THE COLLEGE'S BALANCE SHEET. THERE IS NO FOOTNOTE RELATING TO THE EASEMENT IN THE COLLEGE'S FINANCIALS. |
| PART III, LINE 4: | THE COLLEGE'S COLLECTION (ART) CONSISTS PRIMARILY OF PICTURES AND STATUES REFLECTING OUR BENEDICTINE HERITAGE; ARTWORK CONTRIBUTES TO THIS HERITAGE VIA PUBLIC DISPLAY IN CAMPUS BUILDINGS. | |
| PART IV, LINE 2B: | THE ESCROW AMOUNT REPRESENTS FUNDS HELD BY THE COLLEGE FOR STUDENT CLUBS AND ORGANIZATIONS (I.E., COLLEGE STUDENT NEWSPAPER, STUDENT SENATE, ETC.). REPRESENTATIVES OF THESE STUDENT ORGANIZATIONS ARE ABLE TO MAKE WITHDRAWALS FROM THESE FUNDS AFTER PROVIDING SUPPORTING DOCUMENTATION FOR WITHDRAWALS. | |
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | INCOME FROM ENDOWMENT FUNDS ARE USED (PER THE COLLEGE'S SPENDING POLICY AS DETERMINED BY THE COLLEGE'S INVESTMENT COMMITTEE) FOR STUDENT SCHOLARSHIPS AND DEPARTMENTAL EXPENDITURES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE COLLEGE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM STATE INCOME TAX. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. THE COLLEGE HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE COLLEGE'S FINANCIAL STATEMENTS. THE COLLEGE'S TAX RETURNS ARE OPEN TO EXAMINATIONS FOR THE YEARS 2008 THROUGH 2010. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ACTUARIAL ADJUSTMENT -35,643. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ACTUARIAL ADJUSTMENT -35,643. SPECIAL EVENT EXPENSES 8,480. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | TUITION DISCOUNTS 31,130,643. LOSS ON DISPOSAL OF FIXED ASSETS -2,096. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 8,480. LOSS ON DISPOSAL OF FIXED ASSETS 2,096. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | TUITION DISCOUNTS 31,130,643. |
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 |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | THE COLLEGE FOLLOWS A NONDISCRIMINATION POLICY REGARDING ALL PROGRAMS. ENROLLMENT OF STUDENTS IS WITHOUT DISCRIMINATION AS TO RACE, COLOR, GENDER, NATIONAL ORIGIN, AND SEXUAL ORIENTATION AND IS PUBLISHED IN THE COLLEGE'S CATALOG AND RECRUITING INFORMATION. RECRUITMENT PROCEDURES ARE DESIGNED AND CARRIED OUT TO REACH ALL RACIAL SEGMENTS IN THE GEOGRAPHICAL AREA SERVED (PRIMARILY UPPER U.S. MIDWEST). |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE COLLEGE RECEIVES FINANCIAL ASSISTANCE FROM THE U.S. GOVERNMENT IN CONNECTION WITH VARIOUS PROGRAMS SUCH AS THE PERKINS STUDENT LOAN PROGRAM, FEDERAL COLLEGE WORK-STUDY PROGRAM, AND SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT PROGRAM. STUDENTS ATTENDING THE COLLEGE ALSO RECEIVE FINANCIAL ASSISTANCE FROM THE STATE OF MINNESOTA. THE COLLEGE ALSO RECEIVES FEDERAL AND STATE ASSISTANCE FOR GRANT RELATED PROGRAMS. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| RUSSIA & THE NEWLY INDEPENDENT STATES | 0 | 2 | PROGRAM SERVICES | STUDY ABROAD | 133002 |
| SOUTH ASIA | 0 | 3 | PROGRAM SERVICES | INTERNATIONAL STUDENT RECRUITMENT, STUDY ABROAD | 78659 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 10 | PROGRAM SERVICES, INVESTMENTS | STUDY ABROAD | 526426 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 1 | PROGRAM SERVICES | STUDY ABROAD | 66193 |
| NORTH AMERICA | 0 | 14 | PROGRAM SERVICES | INTERNATIONAL STUDENT RECRUITMENT | 91615 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 5 | PROGRAM SERVICES, INVESTMENTS | STUDY ABROAD | 1505648 |
| EAST ASIA AND THE PACIFIC | 0 | 4 | PROGRAM SERVICES | STUDY ABROAD | 122840 |
| SOUTH AMERICA | 0 | 1 | PROGRAM SERVICES | INTERNATIONAL STUDENT RECRUITMENT | 4312 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 40 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 40 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 2528695 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 2528695 | TotalAmountSpent |
| 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 (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| METHOD USED TO ACCCOUNT FOR EXPENDITURES: | SCHEDULE F, PART I, LINE 3: ACCRUAL | |
| TOTAL EXPENDITURES FOR AND INVESTMENTS IN REGION | THE COLLEGE'S EXPENDITURES FOR AND INVESTMENTS IN EUROPE (INCLUDING ICELAND & GREENLAND) ARE AS FOLLOWS: PROGRAM SERVICE EXPENDITURES: $93,333 INVESTMENTS: $433,093 THE COLLEGE'S EXPENDITURES FOR AND INVESTMENTS IN CENTRAL AMERICA AND THE CARIBBEAN ARE AS FOLLOWS: PROGRAM SERVICE EXPENDITURES: $137,417 INVESTMENTS: $1,368,231 | SCHEDULE F, PART I, LINE 3, COLUMN (F) |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 17520 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 9040 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8480 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 540 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 7940 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 0 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 17520 | GrossReceiptsTotal |
| Charitable Contributions Total | 9040 | CharitableContributionsTotal |
| Gross Revenue Total Events | 8480 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 540 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 7940 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 8480 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (21 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| AITKIN COMMUNITY HOSPITAL INC | ||||||||||
| 200 BUNKER HILL DRIVE | AITKIN | MN | 56431 | 410745522 | 501(C)(3) | 29125 | 0 | N/A | N/A | SEE PART IV |
| ALLINA HEALTH SYSTEM | ||||||||||
| PO BOX 1583 | MINNEAPOLIS | MN | 55440 | 363261413 | 501(C)(3) | 62830 | 0 | N/A | N/A | SEE PART IV |
| ANOKA METRO REGIONAL TREATMENT CENTER | ||||||||||
| 3301 SEVENTH AVENUE | ANOKA | MN | 55303 | 416173009 | 501(C)(3) | 6903 | 0 | N/A | N/A | SEE PART IV |
| FAIRVIEW HEALTH SERVICES | ||||||||||
| PO BOX 47 | MINNEAPOLIS | MN | 55454 | 410991680 | 501(C)(3) | 64319 | 0 | N/A | N/A | SEE PART IV |
| FOND DU LAC HUMAN SERVICES DIVISION | ||||||||||
| 927 TRETTEL LANE | CLOQUET | MN | 55720 | 410965719 | 501(C)(3) | 5945 | 0 | N/A | N/A | SEE PART IV |
| GRAND ITASCA CLINIC & HOSPITAL | ||||||||||
| 1601 GOLF COURSE ROAD | GRAND RAPIDS | MN | 55744 | 411865874 | 501(C)(3) | 9338 | 0 | N/A | N/A | SEE PART IV |
| HEALTHEAST-WOODWINDS HOSPITAL | ||||||||||
| PO BOX 1450 | MINNEAPOLIS | MN | 55485 | 411592761 | 501(C)(3) | 7101 | 0 | N/A | N/A | SEE PART IV |
| HEALTHPARTNERS BLOOMINGTON | ||||||||||
| 8170 33RD AVENUE S | MINNEAPOLIS | MN | 55440 | 410797853 | 501(C)(3) | 52592 | 0 | N/A | N/A | SEE PART IV |
| HUMAN DEVELOPMENT CENTER | ||||||||||
| 1401 E FIRST STREET | DULUTH | MN | 55805 | 410777937 | 501(C)(3) | 19189 | 0 | N/A | N/A | SEE PART IV |
| NORTHERN PINES MENTAL HEALTH CENTER | ||||||||||
| PO BOX 367 | LITTLE FALLS | MN | 56345 | 410875464 | 501(C)(3) | 41914 | 0 | N/A | N/A | SEE PART IV |
| NYSTROM & ASSOCIATES LTD | ||||||||||
| 1900 SILVER LAKE ROAD | NEW BRIGHTON | MN | 55112 | 411700376 | 501(C)(3) | 19368 | 0 | N/A | N/A | SEE PART IV |
| OLMSTED MEDICAL CENTER | ||||||||||
| 1650 4TH STREET SE | ROCHESTER | MN | 55904 | 410855367 | 501(C)(3) | 46125 | 0 | N/A | N/A | SEE PART IV |
| RAINY LAKE MEDICAL CENTER | ||||||||||
| 1400 HIGHWAY 71 | INTERNATIONAL FALLS | MN | 56649 | 410726171 | 501(C)(3) | 25371 | 0 | N/A | N/A | SEE PART IV |
| RANGE MENTAL HEALTH CENTER INC | ||||||||||
| PO BOX 1188 | VIRGINIA | MN | 55792 | 410849301 | 501(C)(3) | 34257 | 0 | N/A | N/A | SEE PART IV |
| REGIONS HOSPITAL | ||||||||||
| 640 JACKSON STREET | ST PAUL | MN | 55101 | 410956618 | 501(C)(3) | 41088 | 0 | N/A | N/A | SEE PART IV |
| SMDC MEDICAL CENTER | ||||||||||
| 502 E SECOND STREET | DULUTH | MN | 55805 | 411878730 | 501(C)(3) | 276812 | 0 | N/A | N/A | SEE PART IV |
| ST CLOUD HOSPITAL | ||||||||||
| 1406 SIXTH AVENUE N | ST CLOUD | MN | 56303 | 410695596 | 501(C)(3) | 24120 | 0 | N/A | N/A | SEE PART IV |
| ST JOSEPHS HOSPITAL OF IMMANUEL | ||||||||||
| 45 W TENTH STREET | ST PAUL | MN | 55102 | 411236756 | 501(C)(3) | 7716 | 0 | N/A | N/A | SEE PART IV |
| ST JOSEPHS MEDICAL CENTER | ||||||||||
| 523 N THIRD STREET | BRAINERD | MN | 56401 | 410695602 | 501(C)(3) | 58039 | 0 | N/A | N/A | SEE PART IV |
| ST LUKES HOSPITAL ASSOCIATION OF DULUTH | ||||||||||
| 915 E FIRST STREET | DULUTH | MN | 55805 | 410714079 | 501(C)(3) | 12546 | 0 | N/A | N/A | SEE PART IV |
| THE DULUTH CLINIC LTD | ||||||||||
| 400 E THIRD STREET | DULUTH | MN | 55805 | 410883623 | 501(C)(3) | 16351 | 0 | N/A | N/A | SEE PART IV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 21 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| COLLEGE FUNDED INSTITUTIONAL AID TO STUDENTS | 2540 | 29150452 | 0 | N/A | N/A |
| ENDOWED SCHOLARSHIPS TO STUDENTS | 171 | 332650 | 0 | N/A | N/A |
| FEDERAL GRANTS & SCHOLARSHIPS | 393 | 1154195 | 0 | N/A | N/A |
| STATE GRANTS & SCHOLARSHIPS | 14 | 38475 | 0 | N/A | N/A |
| PRIVATE SCHOLARSHIPS | 181 | 454871 | 0 | N/A | N/A |
| FEDERAL SCHOLARSHIP ALLOWANCE PROGRAMS | 278 | 453153 | 0 | N/A | N/A |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: ALL GRANT ACTIVITY IS REQUIRED TO MEET THE SPECIFIC STANDARDS AND STIPULATIONS OF THE GRANTOR AND OPERATE WITHIN THE ORGANIZATION'S POLICIES AND PROCEDURES. GRANT REVENUE AND EXPENDITURES ARE MONITORED AND FUNDS ARE DRAWN DOWN ON A MONTHLY BASIS. INTERNAL REPORTS AND AWARD LEVELS ARE REVIEWED PRIOR TO EACH DRAW TO DETERMINE IF CASH SHOULD BE DRAWN FOR INDIVIDUAL GRANTS. FINALLY, THE COLLEGE UNDERGOES AN ANNUAL AUDIT OF ITS FEDERAL AWARDS UNDER THE GUIDELINES OF OMB CIRCULAR A-133. |
| SCHEDULE I, PART II, COLUMN (H): FUNDS RECEIVED FROM THE MINNESOTA DEPARTMENT OF HEALTH FROM LEGISLATION THAT CREATED THE MERC TRUST FUND (PMAP/PGAMC DISTRIBUTION) THAT PROVIDES REMUNERATION FOR THOSE FACILITIES THAT SERVE AS CLINICAL TRAINING SITES FOR THE COLLEGE'S NURSE PRACTITIONER AND CLINICAL NURSE SPECIALIST STUDENTS DURING THE 2011-2012 ACADEMIC YEAR. THE AMOUNTS PAID FROM THE FUNDS RECEIVED FROM THE MERC LEGISLATION TO EACH ORGANIZATION LISTED IN PART II IS BASED ON THE NUMBER OF STUDENTS THEY HAD AND THE LENGTH OF TIME THEY SPENT AT EACH RESPECTIVE FACILITY. TRAINING SITES MUST ALSO HAVE A CURRENT ACTIVE MEDICAL ASSISTANCE ENROLLMENT STATUS IN MINNESOTA. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR GEORGE GOODWIN | |||||||||||||
| 289254 | 0 | 0 | 0 | 46772 | 0 | 34497 | 0 | 19790 | 0 | 390313 | 0 | 0 | 0 |
| PATRICK FLATTERY | |||||||||||||
| 126104 | 0 | 0 | 0 | 25343 | 0 | 23997 | 0 | 35600 | 0 | 211044 | 0 | 0 | 0 |
| ELIZABETH DOMHOLDT | |||||||||||||
| 152838 | 0 | 0 | 0 | 12629 | 0 | 24567 | 0 | 6851 | 0 | 196885 | 0 | 0 | 0 |
| GERALD CIZADLO | |||||||||||||
| 210525 | 0 | 0 | 0 | 7318 | 0 | 15800 | 0 | 6380 | 0 | 240023 | 0 | 0 | 0 |
| MARGUERITE ZELENZ | |||||||||||||
| 116734 | 0 | 0 | 0 | 11718 | 0 | 21845 | 0 | 11123 | 0 | 161420 | 0 | 0 | 0 |
| STEVE LYONS | |||||||||||||
| 110379 | 0 | 0 | 0 | 11685 | 0 | 21120 | 0 | 40450 | 0 | 183634 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES - DR. GEORGE GOODWIN - $131 SOCIAL CLUB DUES WERE PROVIDED FOR DR. GOODWIN - TAXABLE COMPENSATION PERSONAL SERVICES - DR. GEORGE GOODWIN - $3,000 FINANCIAL PLANNING SERVICES AND $278 OF ADDITIONAL MEDICAL EXPENSES WERE PROVIDED FOR DR. GOODWIN - TAXABLE COMPENSATION |
| PART I, LINE 1B | THE COLLEGE HAS ESTABLISHED A WRITTEN POLICY REGARDING PAYMENT AND REIMBURSEMENT OF EXPENSES IN 2009. THERE IS A GENERAL UNDERSTANDING THAT FIRST-CLASS TRAVEL AND TRAVEL FOR COMPANIONS (NOT BONA FIDE BUSINESS PURPOSE) ARE NOT ALLOWED BY THE COLLEGE. ALL EMPLOYEES MUST SUBMIT TRAVEL/REIMBURSEMENT REPORTS FOR THEIR TRAVELING FOR THE COLLEGE - THESE ARE REVIEWED BY APPROPRIATE SCHOOL OFFICIALS FOR ACCURACY AND APPROPRIATE CHARGES. IN THE INSTANCES THE COLLEGE CHECKED ABOVE ON LINE 1A, SUCH ITEMS ARE "EXCEPTIONS" GRANTED AS PROVIDED IN THE INDIVIDUAL EMPLOYEE CONTRACTS. ALL OTHER EMPLOYEES WITHOUT THESE GRANTED PROVISIONS AS SPECIFIED IN A CONTRACT ARE SUBJECT TO THE WRITTEN POLICY ESTABLISHED BY THE COLLEGE IN 2009. |
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 | 60416HLR3 | 2007-11-21 | 8105168 | EXPANSION OF FIELDHOUSE FACILITY | 0 | 0 | 0 |
| MN HIGHER EDUCATION FACILITIES AUTHORITY | |||||||
| 410988525 | 60416HVG6 | 2010-10-26 | 22129697 | REFUNDING SERIES 6A & 5J/SCIENCE CENTER EXPANSION | 0 | 0 | 0 |
| MN HIGHER EDUCATION FACILITIES AUTHORITY | |||||||
| 410988525 | 60416HBF0 | 2003-05-01 | 11747100 | STUDENT APARTMENTS/FIELDHOUSE REFUNDING SERIES 3N | 0 | 0 | 0 |
| MN HIGHER EDUCATION FACILITIES AUTHORITY | |||||||
| 410988525 | 60416HWE0 | 2011-02-17 | 10171848 | SCIENCE CENTER EXPANSION | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Capitalized InterestCapitalizedInterest | Other Spent ProceedsOtherSpentProceeds |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1105000 | 8170000 | 656250 | 206599 | 7307151 | 2008 | 0 | 0 | 1 | 1 | ||
| 250000 | 22129697 | 1917416 | 272016 | 6352397 | 2012 | 1 | 0 | 1 | 1 | 659536 | 12928332 |
| 1600000 | 11705000 | 947268 | 264618 | 9003114 | 2004 | 1 | 0 | 1 | 1 | 1490000 | |
| 10171848 | 1017000 | 137861 | 8836121 | 2012 | 0 | 0 | 1 | 1 | 180866 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 |
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 | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Exception To RebateExceptionToRebate | Gross Proceeds InvestedGrossProceedsInvested |
|---|---|---|---|---|---|---|---|
| CALYON | |||||||
| 1 | 0 | 0 | 1 | 1.000000000000 | 1 | 0 | |
| (no name) | |||||||
| 1 | 1 | 0 | 0 | 0 | 0 | ||
| (no name) | |||||||
| 1 | 0 | 0 | 0 | 0 | 0 | ||
| (no name) | |||||||
| 1 | 0 | 0 | 0 | 0 | 0 | ||
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| ST SCHOLASTICA MONASTERY | |||
| SR. LOIS ECKES, TRUSTEE; OFFICER OF ENTITY DOING BUSINESS WITH THE COLLEGE | 526682 | SHARED USE COSTS | 0 |
| MINNESOTA POWER | |||
| DON SHIPPAR, OFFICER; OFFICER OF ENTITY DOING BUSINESS WITH THE COLLEGE | 600135 | UTILITIES | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 13 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 232623 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK MARKET QUOTES | 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 (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE HAS A TWOFOLD PURPOSE: 1) IT SERVES AT THE PLEASURE OF THE BOARD AS ITS AGENT IN HELPING THE PRESIDENT TO ADDRESS BUSINESS MATTERS BETWEEN REGULAR BOARD MEETINGS; AND 2) IT ASSISTS THE CHAIRPERSON AND THE PRESIDENT IN THEIR JOINT RESPONSIBILITY TO HELP THE BOARD TO FUNCTION EFFECTIVELY AND EFFICIENTLY BY SUGGESTING BOARD MEETING AGENDA ITEMS AND PERIODICALLY ASSESSING THE QUALITY OF COMMITTEE WORK. THE COMMITTEE HAS AUTHORITY TO ACT FOR THE BOARD OF TRUSTEES ON ALL MATTERS EXCEPT THE FOLLOWING, WHICH SHALL BE RESERVED FOR THE BOARD: PRESIDENTIAL SELECTION AND TERMINATION; TRUSTEE AND BOARD OFFICER SELECTION; CHANGES IN INSTITUTIONAL MISSION AND PURPOSES; CHANGES TO THE BYLAWS, CHARTER, OR ARTICLES OF INCORPORATION; INCURRING OF CORPORATE INDEBTEDNESS IN EXCESS OF $100,000; SALE OF COLLEGE ASSETS OR TANGIBLE PROPERTY VALUED GREATER THAN $250,000; ADOPTION OF THE ANNUAL BUDGET; AND CONFERRAL OF DEGREES. IN ADDITION TO ITS AUTHORITY TO TAKE ACTION ON BUSINESS MATTERS WHICH CANNOT BE DEFERRED UNTIL THE BOARD'S NEXT SCHEDULED MEETING, THE EXECUTIVE COMMITTEE OVERSEES THE WORK OF BOARD COMMITTEES, THE COLLEGE'S PLANNING PROCESS OR PROGRESS ON PLANNING GOALS, THE BOARD'S RESPONSIBILITY TO SUPPORT THE PRESIDENT AND ASSESS HIS OR HER PERFORMANCE, AND REVIEW ANNUALLY THE PRESIDENT'S COMPENSATION AND CONDITIONS OF EMPLOYMENT. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE PRESIDENT OF THE BENEDICTINE SISTERS BENEVOLENT ASSOCIATION AND THE PRESIDENT OF THE COLLEGE'S ALUMNI ASSOCIATION ARE VOTING MEMBERS OF THE BOARD OF TRUSTEES AND ARE ELECTED THROUGH THEIR RESPECTIVE ASSOCIATIONS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | AS SPONSOR OF THE COLLEGE, THE BENEDICTINE SISTERS BENEVOLENT ASSOCIATION HOLDS CERTAIN RESERVED POWERS, WHICH ARE EXERCISED BY ITS BOARD OF DIRECTORS. THE BENEDICTINE SISTERS BENEVOLENT ASSOCIATION RESERVES THE POWER TO WITHHOLD APPROVAL OF ANY ACTION OF THE BOARD OF TRUSTEES OF THE COLLEGE WHICH MAY, INTENTIONALLY OR UNINTENTIONALLY, CHANGE THE MISSION OR MISSION STATEMENT OF THE COLLEGE, ALTER THE REAL ESTATE HOLDINGS OF THE COLLEGE OR THOSE LANDS OR BUILDINGS LEASED TO THE COLLEGE BY THE BENEDICTINE SISTERS, CHANGE THE PROVISION IN ARTICLE IV, SECTION 1 WHICH REQUIRES UP TO 25%, BUT NOT FEWER THAN FOUR OF THE VOTING TRUSTEES TO BE MEMBERS OF THE BENEDICTINE SISTERS BENEVOLENT ASSOCIATION, OR WHICH MODIFIES ARTICLE XII, SECTION 6 OF THESE BYLAWS (THIS PARAGRAPH IS ARTICLE XII, SECTION 6 OF THE BYLAWS). THE BENEDICTINE SISTERS BENEVOLENT ASSOCIATION ALSO RESERVES THE POWER TO WITHHOLD APPROVAL OF ANY MERGER, CONSOLIDATION OR LIQUIDATION INVOLVING THE COLLEGE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 2011 FORM 990 WAS PREPARED BY THE TAX COMPLIANCE COORDINATOR WITH SUBSEQUENT REVIEW BY THE ASSISTANT CONTROLLER, THE CONTROLLER, AND THE VICE PRESIDENT FOR FINANCE. THE COLLEGE'S INDEPENDENT AUDIT FIRM THEN REVIEWED THE 990 DATA FOR ACCURACY/COMPLIANCE WITH TAX LAW AND FORM INSTRUCTIONS. A DRAFT WAS PROVIDED TO THE COLLEGE'S BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL TRUSTEES ARE REQUIRED TO DISCLOSE TO THE BOARD ANY POSSIBLE CONFLICT OF INTEREST AT THE EARLIEST PRACTICAL TIME. TRUSTEES MAY NOT VOTE ON ANY MATTER UNDER CONSIDERATION AT A BOARD OR COMMITTEE MEETING, IN WHICH HE OR SHE HAS A CONFLICT OF INTEREST. THE MINUTES OF EACH MEETING REFLECT THAT A DISCLOSURE WAS MADE AND THE TRUSTEE HAVING A CONFLICT OF INTEREST ABSTAINED FROM VOTING. ANY TRUSTEE WHO IS UNCERTAIN WHETHER A CONFLICT OF INTEREST MAY EXIST IN ANY MATTER MAY REQUEST THE BOARD OR COMMITTEE TO RESOLVE THE QUESTION BY MAJORITY VOTE. EMPLOYEES SHOULD AVOID ANY SITUATION WHICH COULD BE CONSTRUED AS A CONFLICT OF INTEREST. VIOLATIONS ARE REPORTED TO THE EMPLOYEE'S SUPERVISOR, DEPARTMENT VICE PRESIDENT, OR VICE PRESIDENT OF HUMAN RESOURCES. ALLEGATIONS ARE INVESTIGATED FAIRLY AND THOROUGHLY. IF CONFIRMED BY EMPLOYEE OR INVESTIGATION DISCIPLINARY ACTIONS MAY RESULT. | |
| FORM 990, PART VI, SECTION B, LINE 15A | RECRUITMENT AND RETENTION OF A WELL-QUALIFIED INDIVIDUAL INTO THE LEADERSHIP ROLE OF PRESIDENT IS VITAL TO THE SUCCESS AND GROWTH OF THE COLLEGE. TO SUPPORT THESE EFFORTS, THE COLLEGE HAS CREATED A METHODOLOGY TO DETERMINE A COMPETITIVE WAGE STRUCTURE FOR THIS POSITION. THE PRIMARY SOURCE FOR SALARY DATA IS THE ANNUAL COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION (CUPA) ADMINISTRATIVE COMPENSATION SALARY SURVEY. CUPA SURVEYS PROVIDE THE MOST COMPREHENSIVE INFORMATION ON HIGHER EDUCATION SALARY DATA COMPARED TO OTHER NATIONAL SURVEYS. DATA IS COLLECTED ON A VARIETY OF FACTORS THAT ENABLE THE COLLEGE TO CREATE A COMPARATOR GROUP OF COLLEGES THAT MOST RESEMBLE ST. SCHOLASTICA. SPECIFIC WAGE DATA IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES BY THE VICE PRESIDENT FOR HUMAN RESOURCES IN THE FALL OF EACH YEAR. THIS COMMITTEE REVIEWS THE PRESIDENT'S PERFORMANCE OVER THE PREVIOUS FISCAL YEAR AND PREPARES A SALARY RECOMMENDATION FOR FULL BOARD APPROVAL AT ITS ANNUAL OCTOBER MEETING. THE PRESIDENTS NEW WAGE GOES INTO EFFECT THE FOLLOWING JANUARY 1. THIS PROCESS WAS LAST CONDUCTED IN 2010 FOR THE PRESIDENT, DR. GEORGE GOODWIN. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COLLEGE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ADDITIONALLY, THE COLLEGE'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE COLLEGE'S WEBSITE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -2,591,577. ACTUARIAL ADJUSTMENT -35,643. TOTAL TO FORM 990, PART XI, LINE 5: -2,627,220. | CHANGES IN NET ASSETS OR FUND BALANCES: |