NORTHWESTERN HEALTH SCIENCES UNIVERSITY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWESTERN HEALTH SCIENCES UNIVERSITY (EIN 41-0684657)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-07-06
- IRS object ID
- 201221889349300422
- Schema version
- 2010v3.4
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-06T13:54:42-05:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410684657 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWESTERN HEALTH SCIENCES UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 9528884777 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 WEST 84TH STREET | AddressLine1 |
| City | BLOOMINGTON | City |
| State | MN | State |
| ZIP Code | 554311599 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROSS B DUGAS | Name |
| Title | CFO | Title |
| Phone | 9528884777 | Phone |
| Date Signed | 2012-07-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY ADAMS | Name |
| Phone | 6123764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL WILES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 WEST 84TH STREET | AddressLine1 |
| City | BLOOMINGTON | City |
| State | MN | State |
| ZIP Code | 554311599 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 59990251 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NWHEALTH.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1942 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | TO ADVANCE AND PROMOTE NATURAL APPROACHES TO HEALTH THROUGH EDUCATION, RESEARCH, CLINICAL SERVICES AND COMMUNITY INVOLVEMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 606 | TotalNbrEmployees |
| Total Nbr Volunteers | 16 | TotalNbrVolunteers |
| Total Gross UBI | -32927 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -32927 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2743393 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4018338 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22848950 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23233660 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 698981 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1478613 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 602950 | OtherRevenuePriorYear |
| Other Revenue Current Year | 604950 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 26894274 | TotalRevenuePriorYear |
| Total Revenue Current Year | 29335561 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 687827 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 776076 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17249210 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17557283 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 691078 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9987977 | OtherExpensePriorYear |
| Other Expenses Current Year | 10707617 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 27925014 | TotalExpensesPriorYear |
| Total Expenses Current Year | 29040976 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1030740 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 294585 | RevenuesLessExpensesCY |
| Total Assets BOY | 39921418 | TotalAssetsBOY |
| Total Assets EOY | 44275493 | TotalAssetsEOY |
| Total Liabilities BOY | 20469443 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24208827 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19451975 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20066666 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ADVANCE AND PROMOTE NATURAL APPROACHES TO HEALTH THROUGH EDUCATION, RESEACH, CLINICAL SERVICES AND COMMUNITY INVOLVEMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 17969256 | Expense |
| Grants | 776076 | Grants |
| Revenue | 18930652 | Revenue |
| Description | THE UNIVERSITY'S CHIROPRACTIC, ORIENTAL MEDICINE AND ACUPUNCTURE, MASSAGE THERAPY, AND UNDERGRADUATE EDUCATIONAL PROGRAMS PROVIDE INSTRUCTION TO STUDENTS AS IT RELATES TO NATURAL HEALTH CARE AND RESEARCH.NUMBER OF STUDENTS PER PROGRAM FOR THE YEAR ENDED AUGUST 31, 2011:CHIROPRACTIC - 616; ORIENTAL MEDICINE - 115; MASSAGE THERAPY - 74; UNDERGRADUATE - 54. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3989893 | Expense |
| Grants | 0 | Grants |
| Revenue | 2181538 | Revenue |
| Description | THE CLINICS AND NORTHWESTERN LAB PROVIDE CHIROPRACTIC TREATMENT ON A CLINICAL BASIS. STUDENTS FROM THE COLLEGE OBTAIN EXPERIENCE THROUGH CLINICAL SERVICE.NUMBER OF STUDENTS IN THE CLINICS - 193.NUMBER OF PATIENT VISITS - 63,740. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1838435 | Expense |
| Grants | 0 | Grants |
| Revenue | 2121470 | Revenue |
| Description | AUXILLIARY - THE BOOKSTORE'S PRIMARY PURPOSE IS TO PROVIDE EDUCATIONAL MATERIALS FOR THE STUDENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 23797584 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | 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 | 1 | 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 | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | 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 | 42 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 606 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| 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 | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | NumberOf8282Filed |
| 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 0 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSS B DUGAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9528855462 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 WEST 84TH STREET | AddressLine1 |
| City | BLOOMINGTON | City |
| State | MN | State |
| ZIP Code | 554311599 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 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 |
|---|---|---|---|---|---|---|---|
| KENT J ERICKSON | |||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| LEE S HUDSON | |||||||
| VICE-CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| SCOTT D MUNSTERMAN | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| TAMARA T TAYLOR | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| VIVI-ANN R FISCHER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| N WALTER GRAFF | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| KENNETH B HEITHOFF | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER JO | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| LORI KNUTSON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| SUSAN MARTY-ELDRIDGE | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MAHENDRA NATH | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DAVID E PETERSON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT A SERVAIS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DAVID V TAYLOR | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DAVID VALENTINI | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| RUSSELL E SAWYER | |||||||
| EX-OFFICIO | 2.00 | X | 0 | 0 | 0 | ||
| IRVIN C JACK HOLTZ | |||||||
| EX-OFFICIO | 2.00 | X | 0 | 0 | 0 | ||
| MARK T ZEIGLER | |||||||
| PRESIDENT | 40.00 | X | 327784 | 0 | 30601 | ||
| JAMES E MCDONALD | |||||||
| EXEC VP | 40.00 | X | 153529 | 0 | 22604 | ||
| ROSS B DUGAS | |||||||
| VP FOR ADMIN & CFO | 40.00 | X | 114804 | 0 | 13961 | ||
| CHARLES SAWYER | |||||||
| SENIOR VP | 40.00 | X | 101269 | 0 | 30419 | ||
| MICHAEL WILES | |||||||
| PROVOST & VP | 40.00 | X | 156986 | 0 | 30257 | ||
| GERT BRONFORT | |||||||
| VP OF RESEARCH | 40.00 | X | 142958 | 0 | 5599 | ||
| ZACHARY ZACHMAN | |||||||
| PROFESSOR | 40.00 | 156090 | 0 | 13372 | X | ||
| BRADLEY FINER | |||||||
| PROFESSOR | 40.00 | 149378 | 0 | 13367 | X | ||
| DAVIS SMITH | |||||||
| PROFESSOR | 40.00 | 142260 | 0 | 13350 | X | ||
| WILLIAM HENJY | |||||||
| PROFESSOR | 40.00 | 140175 | 0 | 13329 | X | ||
| AHMAD KASHIF | |||||||
| PROFESSOR | 40.00 | 122410 | 0 | 13367 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1707643 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 200226 | TotalOtherCompensation |
| Number Individuals GT100 K | 15 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERGREEN FOODS LLP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 W 84TH ST | AddressLine1 |
| City | BLOOMINGTON | City |
| State | MN | State |
| ZIP Code | 55431 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CATERING SERVICES | DescriptionOfServices |
| Compensation | 203183 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 2225 | FundraisingEvents |
| Government Grants | 1734639 | GovernmentGrants |
| All Other Contributions | 2281474 | AllOtherContributions |
| Noncash Contributions | 1645076 | NoncashContributions |
| Total Contributions | 4018338 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611600 | 18930652 | 18930652 |
| CLINICAL LAB FEES | 621300 | 2181538 | 2181538 |
| BOOKSTORE AUXILIARY | 451211 | 2121470 | 2121470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23233660 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 339609 | TotalRevenueColumn |
| Exclusion | $339,609 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 29308646 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 28169642 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1139004 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1139004 | TotalRevenueColumn |
| Exclusion | $1,139,004 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 59437 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2225 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 78997 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -19560 | TotalRevenueColumn |
| Exclusion | -$19,560 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 2327483 | GrossIncomeGaming |
| Gaming Direct Expenses | 2406051 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -78568 | TotalRevenueColumn |
| Unrelated Business Revenue | -32927 | UnrelatedBusinessRevenue |
| Exclusion | -$45,641 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 703078 | TotalRevenueColumn |
| Exclusion | $703,078 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 703078 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29335561 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23233660 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -32927 | UnrelatedBusinessRevenue |
| Exclusion | $2,116,490 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 742076 | Total |
| Program Services | 742076 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34000 | Total |
| Program Services | 34000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 766853 | Total |
| Program Services | 162179 | ProgramServices |
| Management And General | 463914 | ManagementAndGeneral |
| Fundraising | 140760 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13318236 | Total |
| Program Services | 12172740 | ProgramServices |
| Management And General | 1009377 | ManagementAndGeneral |
| Fundraising | 136119 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391088 | Total |
| Program Services | 341467 | ProgramServices |
| Management And General | 41778 | ManagementAndGeneral |
| Fundraising | 7843 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2066569 | Total |
| Program Services | 1713866 | ProgramServices |
| Management And General | 296547 | ManagementAndGeneral |
| Fundraising | 56156 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1014537 | Total |
| Program Services | 890476 | ProgramServices |
| Management And General | 104444 | ManagementAndGeneral |
| Fundraising | 19617 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52001 | Total |
| Management And General | 52001 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66000 | Total |
| Management And General | 66000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36000 | Total |
| Management And General | 36000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137700 | Total |
| Management And General | 137700 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 725193 | Total |
| Program Services | 475116 | ProgramServices |
| Management And General | 90640 | ManagementAndGeneral |
| Fundraising | 159437 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1476247 | Total |
| Program Services | 1154854 | ProgramServices |
| Management And General | 270158 | ManagementAndGeneral |
| Fundraising | 51235 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 855416 | Total |
| Program Services | 762189 | ProgramServices |
| Management And General | 78407 | ManagementAndGeneral |
| Fundraising | 14820 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 514553 | Total |
| Program Services | 409222 | ProgramServices |
| Management And General | 88542 | ManagementAndGeneral |
| Fundraising | 16789 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54683 | Total |
| Program Services | 34934 | ProgramServices |
| Management And General | 16554 | ManagementAndGeneral |
| Fundraising | 3195 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 421885 | Total |
| Management And General | 421885 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1226834 | Total |
| Program Services | 1028930 | ProgramServices |
| Management And General | 166441 | ManagementAndGeneral |
| Fundraising | 31463 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 417342 | Total |
| Program Services | 240782 | ProgramServices |
| Management And General | 147833 | ManagementAndGeneral |
| Fundraising | 28727 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| INVENTORY PURCHASES | 1444514 | 1436130 | 7014 | 1370 |
| BAD DEBT EXPENSE | 689172 | 689172 | ||
| RESEARCH | 596255 | 596255 | 0 | 0 |
| STUDENT SERVICES | 298415 | 268559 | 24980 | 4876 |
| ACADEMIC SUPPORT | 207860 | 193110 | 14057 | 693 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1487547 | Total |
| Program Services | 1140699 | ProgramServices |
| Management And General | 328870 | ManagementAndGeneral |
| Fundraising | 17978 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29040976 | Total |
| Program Services | 23797584 | ProgramServices |
| Management And General | 4552314 | ManagementAndGeneral |
| Fundraising | 691078 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1018644 | BOY |
| EOY | 5506021 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 862392 | BOY |
| EOY | 11156357 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 964560 | BOY |
| EOY | 212214 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 876640 | BOY |
| EOY | 427666 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 647259 | BOY |
| EOY | 688932 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293333 | BOY |
| EOY | 283056 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 29293084 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9834294 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20213169 | BOY |
| EOY | 19458790 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9745412 | BOY |
| EOY | 1179984 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 542586 | BOY |
| EOY | 767684 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4727730 | BOY |
| EOY | 4594789 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29693 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39921418 | BOY |
| EOY | 44275493 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1812177 | BOY |
| EOY | 1581066 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23078 | BOY |
| EOY | 23152 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4143757 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13256586 | BOY |
| EOY | 13019982 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5377602 | BOY |
| EOY | 5440870 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20469443 | BOY |
| EOY | 24208827 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17111065 | BOY |
| EOY | 17479885 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2009968 | BOY |
| EOY | 1252248 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330942 | BOY |
| EOY | 1334533 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19451975 | BOY |
| EOY | 20066666 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39921418 | BOY |
| EOY | 44275493 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 294585 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 320106 | 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 | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $36,000 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 36000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | NORTHWESTERN'S LEGISLATIVE ADVOCACY, THROUGH THE CENTER FOR HEALTHCARE INNOVATION AND POLICY, IS FOCUSED PRIMARILY ON ISSUES RELATED TO SCOPE-OF-PRACTICE, PROFESSIONAL LICENSURE, HEALTH CARE REFORM, INSURANCE REIMBURSEMENT AND PATIENT ACCESS TO HEALTH CARE SERVICES. WE ALSO WORK CLOSELY WITH OTHER HEALTH CARE ORGANIZATIONS WHO HAVE SIMILAR INTERESTS. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 300166 | BeginningOfYearBalance |
| Contributions | 1002353 | Contributions |
| Investment Earnings Or Losses | 64343 | InvestmentEarningsOrLosses |
| Other Expenditures | 8450 | OtherExpenditures |
| End Of Year Balance | 1358412 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 290902 | BeginningOfYearBalance |
| Contributions | 1840 | Contributions |
| Investment Earnings Or Losses | 12674 | InvestmentEarningsOrLosses |
| Other Expenditures | 5250 | OtherExpenditures |
| End Of Year Balance | 300166 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 320679 | BeginningOfYearBalance |
| Contributions | 5089 | Contributions |
| Investment Earnings Or Losses | -33366 | InvestmentEarningsOrLosses |
| Other Expenditures | 1500 | OtherExpenditures |
| End Of Year Balance | 290902 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.98240 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01760 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23781100 | OtherCostOrOtherBasis |
| Depreciation | 6245585 | Depreciation |
| Book Value | 17535515 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 381124 | OtherCostOrOtherBasis |
| Depreciation | 68164 | Depreciation |
| Book Value | 312960 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4684843 | OtherCostOrOtherBasis |
| Depreciation | 3520545 | Depreciation |
| Book Value | 1164298 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 446017 | OtherCostOrOtherBasis |
| Book Value | 446017 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19458790 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | STUDENT LOANS | Description |
| Book Value | 4594789 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 4594789 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEPOSITS | $160,170 |
| FEDERAL CAPITAL CONTRIBUTION - PERKINS | $4,289,136 |
| ANNUITY PAYABLE | $162,997 |
| CAPITAL LEASE OBLIGATIONS | $271,029 |
| ASSET RETIREMENT OBLIGATION | $172,877 |
| INTEREST RATE SWAP LIABILITY | $384,661 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5440870 | TotalOfAmounts |
| Total Revenue | 29335561 | TotalRevenue |
| Total Expenses | 29040976 | TotalExpenses |
| Excess Or Deficit For Year | 294585 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 512240 | NetUnrealizedGLOnInvestments |
| Other | -$192,134 | OtherAmount |
| Total Adjustments | 320106 | TotalAdjustments |
| Excess Or Deficit Per FS | 614691 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 26394422 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 78997 | OtherRevenues |
| Revenue Not Rptd F990 | 78997 | RevenueNotRptdF990 |
| Revenue Subtotal | 26315425 | RevenueSubtotal |
| Other Revenues Not Included | 3020136 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3020136 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 29335561 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 27517025 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 78997 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 78997 | ExpensesNotRptdF990 |
| Expenses Subtotal | 27438028 | ExpensesSubtotal |
| Other Expenses Not Included | 1602948 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1602948 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 29040976 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | FUNDS HELD FOR OTHERS AT AUGUST 31, 2011, CONSISTS OF $4,143,757 OF FEDERAL DIRECT LOAN PROGRAM FUNDS DRAWN DOWN BY THE UNIVERSITY PRIOR TO YEAR-END, WHICH WERE CREDITED TO STUDENTS IN SEPTEMBER 2011 FOR TUITION AND RELATED COSTS FOR THE FALL 2011 TRIMESTER. | |
| PART V, LINE 4: | THE ENDOWMENT IS USED TO FUND VARIOUS SCHOLARSHIPS, PROGRAMS AND ENDOWED CHAIRS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) AND IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE. THE UNIVERSITY IS ALSO EXEMPT FROM MINNESOTA TAXES UNDER MINNESOTA STATUTE CHAPTER 290.05. TAX EXEMPT ORGANIZATIONS ARE SUBJECT TO FEDERAL AND MINNESOTA TAXES ON UNRELATED BUSINESS INCOME. THE UNIVERSITY FOLLOWS A POLICY THAT CLARIFIED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS POLICY HAD NO IMPACT ON THE UNIVERSITY'S FINANCIAL STATEMENTS. THE UNIVERSITY FILES AS A TAX EXEMPT ORGANIZATION. THE UNIVERSITY'S 2008, 2009, AND 2010 FEDERAL AND STATE TAX YEARS ARE OPEN FOR EXAMINATION. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| CHANGE IN VALUE OF INTEREST RATE SWAP -192,134. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| SPECIAL EVENT EXPENSES 78,997. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| LAWFUL GAMBLING REVENUE 2,327,483. LESS CHARITABLE GAMING EXPENSES -2,406,051. PRIVATE GIFTS AND GRANTS 1,162,249. NON-OPERATING INVESTMENT INCOME 1,160,379. FINANCIAL AID AND SCHOLARSHIPS 776,076. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| SPECIAL EVENT EXPENSES 78,997. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| FINANCIAL AID AND SCHOLARSHIPS 776,076. INVESTMENT EXPENSES 137,700. BAD DEBT EXPENSE - LOSS ON PLEDGE 689,172. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
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 NONDISCRIMINATORY POLICY IS PUBLISHED ON THE WEBSITE AND IN THE STUDENT HANDBOOK. THE EMPLOYEE POLICY CAN BE FOUND ONLINE IN THE HR CONNECTION. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE SCHOOL RECEIVES FEDERAL FUNDING INCLUDING PELL GRANTS, PERKINS LOANS, STAFFORD LOANS, G.I. BILL FUNDS, AND RESEARCH GRANTS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 20 | PROGRAM SERVICES | GRATIS CLINICAL SERVICE | 26340 |
| NORTH AMERICA | 0 | 21 | PROGRAM SERVICES | STUDENT RECRUITMENT | 3000 |
| EAST ASIA AND THE PACIFIC | 0 | 6 | PROGRAM SERVICES | MEETING ATTENDANCE | 20570 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 47 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 47 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 49910 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 49910 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | FINANCIAL AID | TypeOfAssistance |
| Region | NORTH AMERICA | Region |
| Number Of Recipients | 18 | NumberOfRecipients |
| Amount Of Cash Grant | 34000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | APPLIED DIRECTLY TO STUDENT ACCOUNT | MannerOfCashDisbursement |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
| 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 (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: THE SCHOLARSHIP COMMITTEE ADMINISTERS ALL OF THE INSTITUTIONAL AND PRIVATE SCHOLARSHIPS. THE FINANCIAL AID DEPARTMENT MANAGES ALL GRANTS. IN ALL CASES, NOTICES OF GRANTS AND SCHOLARSHIPS ARE POSTED OUTSIDE THE FINANCIAL AID OFFICE AS WELL AS LISTED IN VARIOUS INTERNAL PUBLICATIONS AND THE UNIVERSITY WEBSITE. RECORDS ARE MAINTAINED IN THE FINANCIAL AID OFFICE. CANADIAN STUDENTS RECEIVING TUITION GRANTS HAVE TO GO THROUGH AN APPLICATION PROCESS. ALL APPLICATIONS ARE MAINTAINED IN THE STUDENT'S FILES. |
| METHOD USED TO ACCCOUNT FOR EXPENDITURES: | SCHEDULE F, PART I, LINE 3: ACCRUAL BASIS IS USED TO ACCOUNT FOR EXPENDITURES IN PART I, LINE 3, COLUMN F. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PRESIDENTS GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 49961 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2225 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 47736 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2520 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 54289 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 11157 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MINNESOTA HUNT | NameOfEvent2 |
| Gross Receipts Event2 | 11701 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 11701 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 1425 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 8431 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1175 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 61662 | GrossReceiptsTotal |
| Charitable Contributions Total | 2225 | CharitableContributionsTotal |
| Gross Revenue Total Events | 59437 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3945 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 54289 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 8431 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 12332 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 78997 | DirectExpenseSummaryEvents |
| Net Income Summary | -19560 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 1716919 | GrossRevenueBingo |
| Cash Prizes Bingo | 1248383 | CashPrizesBingo |
| Rent Facility Costs Bingo | 95897 | RentFacilityCostsBingo |
| Other Direct Expenses Bingo | 418280 | OtherDirectExpensesBingo |
| Volunteer Labor Bingo | 0 | VolunteerLaborBingo |
| Gross Revenue Pull Tabs | 610564 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 460641 | CashPrizesPullTabs |
| Rent Facility Costs Pull Tabs | 34103 | RentFacilityCostsPullTabs |
| Other Direct Expenses Pull Tabs | 148747 | OtherDirectExpensesPullTabs |
| Volunteer Labor Pull Tabs | 0 | VolunteerLaborPullTabs |
| Gross Revenue Total Gaming | 2327483 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 1709024 | CashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 130000 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 567027 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 2406051 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | -78568 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MN | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | DEBRA TWITE | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 WEST 84TH STREET | AddressLine1 |
| City | BLOOMINGTON | City |
| State | MN | State |
| ZIP Code | 554311599 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | DEBRA TWITE | GamingManagerNamePerson |
| Gaming Manager Compensation | 0 | GamingManagerCompensation |
| Gaming Manager Services Provided | THE GAMBLING MANAGER PROVIDES OVERSIGHT FOR THE CHARITABLE GAMING OPERATION AND IS LICENSED BY THE STATE OF MINNESOTA GAMBLING CONTROL BOARD. | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 1 | CharitableDistribRequired |
| Amount Distributed | 274285 | AmountDistributed |
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 | GRANTS TO STUDENTS | TypeOfGrant |
| Number Of Recipients | 407 | NumberOfRecipients |
| Amount Of Cash Grant | 742076 | AmountOfCashGrant |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE SCHOLARSHIP COMMITTEE ADMINISTERS ALL OF THE INSTITUTIONAL AND PRIVATE SCHOLARSHIPS. THE FINANCIAL AID DEPARTMENT MANAGES ALL GRANTS. IN ALL CASES NOTICES OF GRANTS AND SCHOLARSHIPS ARE POSTED OUTSIDE THE FINANCIAL AID OFFICE AS WELL AS LISTED IN VARIOUS INTERNAL PUBLICATIONS AND THE UNIVERSITY WEBSITE. RECORDS ARE MAINTAINED IN THE FINANCIAL AID OFFICE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK T ZEIGLER | |||||||||||||
| 220000 | 0 | 0 | 0 | 107784 | 0 | 16500 | 0 | 14101 | 0 | 358385 | 0 | 0 | 0 |
| JAMES E MCDONALD | |||||||||||||
| 152341 | 0 | 0 | 0 | 1188 | 0 | 16500 | 0 | 6104 | 0 | 176133 | 0 | 0 | 0 |
| MICHAEL WILES | |||||||||||||
| 150948 | 0 | 0 | 0 | 6038 | 0 | 16500 | 0 | 13757 | 0 | 187243 | 0 | 0 | 0 |
| ZACHARY ZACHMAN | |||||||||||||
| 79389 | 0 | 889 | 0 | 75812 | 0 | 0 | 0 | 13372 | 0 | 169462 | 0 | 0 | 0 |
| BRADLEY FINER | |||||||||||||
| 77558 | 0 | 1159 | 0 | 70661 | 0 | 0 | 0 | 13367 | 0 | 162745 | 0 | 0 | 0 |
| DAVIS SMITH | |||||||||||||
| 42235 | 0 | 0 | 0 | 100025 | 0 | 0 | 0 | 13350 | 0 | 155610 | 0 | 0 | 0 |
| WILLIAM HENJY | |||||||||||||
| 32069 | 0 | 0 | 0 | 108106 | 0 | 0 | 0 | 13329 | 0 | 153504 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | MARK ZEIGLER - TRAVEL FOR COMPANIONS - $6,704 - INCLUDED IN TAXABLE INCOME MARK ZEIGLER - HOUSING ALLOWANCE - $26,000 - INCLUDED IN TAXABLE INCOME MARK ZIEGLER - GROSS-UP PAYMENT - $26,770 - INCLUDED IN TAXABLE INCOME ROSS B. DUGAS - TRAVEL FOR COMPANIONS - $462 - INCLUDED IN TAXABLE INCOME |
| PART I, LINE 4B | SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: MARK T. ZEIGLER, JAMES E. MCDONALD, MICHAEL WILES, AND CHARLES SAWYER - $16,500 EACH AND ROSS B. DUGAS - 13,961 |
| PART I, LINE 7 | BONUS PAYMENTS: MICHAEL WILES - $5,000 ZACHARY ZACHMAN - $889 BRADLEY FINER - $1,159 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Grant | 24984 | AmountOfGrant |
| Type Of Assistance | EDUCATIONAL GRANT | TypeOfAssistance |
Schedule M IRS990ScheduleM
Securities Closely Held Stock SecuritiesCloselyHeldStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1645076 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | 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 (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE HAS A MINIMUM OF EIGHT (8) MEMBERS, ALL OF WHOM ARE TRUSTEES. THE CHAIR OF THE BOARD IS THE CHAIR OF THE EXECUTIVE COMMITTEE. THE VICE CHAIR OF THE BOARD, THE SECRETARY, THE TREASURER, AND THE CHAIR OF EACH STANDING COMMITTEE OF THE BOARD ARE ALSO MEMBERS OF THE EXECUTIVE COMMITTEE. BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, THE EXECUTIVE COMMITTEE HAS GENERAL SUPERVISION OF THE ADMINISTRATION AND PROPERTY OF THE UNIVERSITY EXCEPT THAT UNLESS SPECIFICALLY EMPOWERED BY THE BOARD TO DO SO, IT MAY NOT TAKE ANY ACTION INCONSISTENT WITH A PRIOR ACT OF THE BOARD OF TRUSTEES, AWARD DEGREES, ALTER BYLAWS, LOCATE PERMANENT BUILDINGS ON TAX-EXEMPT PROPERTY HELD FOR UNIVERSITY PURPOSES, REMOVE OR APPOINT THE PRESIDENT OF THE UNIVERSITY, OR TAKE ANY ACTION WHICH HAS BEEN RESERVED FOR THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | UPON COMPLETION, THE FORM 990 WAS DISTRIBUTED TO THE BOARD FINANCE COMMITTEE FOR REVIEW. THE COMPLETED FORM 990 WAS PROVIDED TO ALL BOARD OF TRUSTEE MEMBERS FOR THEIR REVIEW AND ACCEPTANCE PRIOR TO FILING. | |
| TRUSTEES AND OFFICERS OF THE ORGANIZATION ARE REQUIRED TO COMPLETE THE UNIVERSITY'S CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY BY SEPTEMBER 1ST. ALL DISCLOSURES REQUIRED UNDER THE CONFLICT OF INTEREST POLICY ARE REPORTED TO THE SECRETARY OF THE BOARD OF TRUSTEES WHO ALONG WITH THE NHSU'S LEGAL COUNSEL AND CHAIR WILL OVERSEE THE POLICY. INDIVIDUALS FOUND TO HAVE A CONFLICT MUST REFRAIN FROM PARTICIPATING IN CONSIDERATION OF THE PROPOSED TRANSACTION, UNLESS FOR SPECIAL REASONS THE BOARD OR ADMINISTRATION REQUESTS INFORMATION OR INTERPRETATION. THE CONFLICTED INDIVIDUAL DOES NOT VOTE AND IS NOT PRESENT AT THE TIME OF THE VOTE. ACTIONS ARE REFLECTED IN THE MEETING MINUTES. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ORGANIZATION'S EXECUTIVE COMMITTEE USED MARKET ANALYSIS CONDUCTED USING PROFESSIONAL COMPENSATION SURVEYS TO DETERMINE COMPENSATION FOR THE PRESIDENT. THIS PROCESS WAS LAST CONDUCTED FOR M. ZEIGLER IN 2010. THE ORGANIZATION'S EXECUTIVE COMMITTEE USED ANNUAL MARKET ANALYSIS CONDUCTED USING PROFESSIONAL SURVEYS TO DETERMINE COMPENSATION FOR ALL OTHER PAID POSITIONS. THIS PROCESS WAS LAST CONDUCTED FOR ALL POSITIONS IN 2010. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 512,240. CHANGE IN VALUE OF INTEREST RATE SWAP -192,134. TOTAL TO FORM 990, PART XI, LINE 5: 320,106. | FORM 990, PART XI, LINE 5: |
| THE ORGANIZATION IS IN THE PROCESS OF ADOPTING A DOCUMENT RETENTION AND DESTRUCTION POLICY. | FORM 990, PART VI, LINE 14 |
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