AUGSBURG UNIVERSITY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AUGSBURG UNIVERSITY (EIN 41-0694721)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2011-10-17
- IRS object ID
- 201102909349300115
- 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 D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-17T09:35:18-05:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSONALLEN 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 | 2010-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410694721 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUGSBURG COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AUGS | NameControl |
| Phone | 6123301333 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2211 RIVERSIDE AVENUE | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 554541351 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TAMMY MCGEE | Name |
| Title | CFO, VP FINANCE & ADMINISTRATI | Title |
| Phone | 6123301333 | Phone |
| Date Signed | 2011-10-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | XIAOYAN LUO | Name |
| Phone | 6123764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAUL PRIBBENOW | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2211 RIVERSIDE AVENUE | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 554541351 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 101100523 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AUGSBURG.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1872 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | A PRIVATE LUTHERAN 4-YEAR COLLEGE LOCATED IN DOWNTOWN MINNEAPOLIS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2014 | TotalNbrEmployees |
| Total Nbr Volunteers | 32 | TotalNbrVolunteers |
| Total Gross UBI | 194366 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6648039 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9612717 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 86054298 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 88782109 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -923596 | InvestmentIncomePriorYear |
| Investment Income Current Year | 476628 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -32598 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1426718 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 91746143 | TotalRevenuePriorYear |
| Total Revenue Current Year | 100298172 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 22517638 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 24907158 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 45209981 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 47374760 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 147861 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 91987 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1646095 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 24386458 | OtherExpensePriorYear |
| Other Expenses Current Year | 25947919 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 92261938 | TotalExpensesPriorYear |
| Total Expenses Current Year | 98321824 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -515795 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1976348 | RevenuesLessExpensesCY |
| Total Assets BOY | 120527957 | TotalAssetsBOY |
| Total Assets EOY | 128040620 | TotalAssetsEOY |
| Total Liabilities BOY | 53791522 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 54795872 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 66736435 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 73244748 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AUGSBURG COLLEGE EDUCATES STUDENTS TO BE INFORMED CITIZENS, THOUGHTFUL STEWARDS, CRITICAL THINKERS, AND RESPONSIBLE LEADERS.THE AUGSBURG EXPERIENCE IS SUPPORTED BY AN ENGAGED COMMUNITY THAT IS COMMITTED TO INTENTIONAL DIVERSITY IN ITS LIFE AND WORK. AN AUGSBURG EDUCATION IS DEFINED BY EXCELLENCE IN THE LIBERAL ARTS AND PROFESSIONAL STUDIES, GUIDED BY THE FAITH AND VALUES OF THE LUTHERAN CHURCH, AND SHAPED BY ITS URBAN AND GLOBAL SETTINGS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 57031869 | Expense |
| Grants | 24907158 | Grants |
| Revenue | 79778761 | Revenue |
| Description | POSTSECONDARY EDUCATIONSET IN A VIBRANT NEIGHBORHOOD AT THE HEART OF THE TWIN CITIES, AUGSBURG COLLEGE OFFERS MORE THAN 50 UNDERGRADUATE MAJORS AND SEVEN GRADUATE DEGREES TO MORE THAN 4,000 STUDENTS OF DIVERSE BACKGROUNDS. THE TRADEMARK OF AN AUGSBURG EDUCATION IS ITS EMPHASIS UPON DIRECT, PERSONAL EXPERIENCE AND ITS DEEP COMMITMENTS TO EDUCATING STUDENTS AT THE INTERSECTIONS OF FAITH, LEARNING, AND SERVICE. AUGSBURG IS ONE OF SIX COLLEGES AND UNIVERSITIES TO BE AWARDED THE PRESIDENTIAL AWARD IN THE 2010 PRESIDENT'S HIGHER EDUCATION COMMUNITY SERVICE HONOR ROLL FROM THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE. RECOGNIZED AS ONE OF THE COUNTRY'S LEADING INSTITUTIONS FOR COMMUNITY ENGAGEMENT, AUGSBURG ALSO RANKS AMONG THE TOP PRODUCERS OF NATIONAL AND INTERNATIONAL STUDENT FELLOWSHIP AWARDEES. WITH THIS PASSION FOR ACCESS AND EXCELLENCE IN THE LIBERAL ARTS AND PROFESSIONAL STUDIES, AUGSBURG IS GUIDED BY THE FAITH AND VALUES OF THE LUTHERAN CHURCH AND EDUCATES STUDENTS TO BE INFORMED CITIZENS, THOUGHTFUL STEWARDS, CRITICAL THINKERS, AND RESPONSIBLE LEADERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 19497222 | Expense |
| Grants | 0 | Grants |
| Revenue | 244487 | Revenue |
| Description | ACADEMIC SUPPORT AND STUDENT SERVICESAUGSBURG COLLEGE PROVIDES INNOVATIVE PROGRAMMING AND SUPPORT SERVICES TO A DIVERSE COMMUNITY OF MORE THAN 4,000 UNDERGRADUATE AND GRADUATE LEARNERS. THROUGH THE GAGE CENTER FOR ACADEMIC ACHIEVEMENT, STUDENTS WITH COGNITIVE, LEARNING, AND PHYSICAL DISABILITIES RECEIVE COUNSELING AND SERVICES INCLUDING TUTORING, NOTETAKERS, TESTING ACCOMMODATIONS, AND ADAPTIVE TECHNOLOGY WHICH HELP THEM REACH THEIR POTENTIAL AND ACHIEVE INDEPENDENCE. IN THE 2010-11 ACADEMIC YEAR, MORE THAN 200 STUDENTS ACCESSED SERVICES PROVIDED BY THE GAGE CENTER PROGRAMS. THE TRIO/STUDENT SUPPORT SERVICES PROGRAM HELPS FIRST-GENERATION AND LOW-INCOME STUDENTS SUCCEED IN COLLEGE WITH A SUMMER "BRIDGE" PROGRAM, ONGOING ACADEMIC SUPPORT, AND SCHOLARSHIPS. THE STEPUP PROGRAM, ONE OF THE NATION'S ONLY COLLEGIATE RECOVERY COMMUNITIES, SUPPORTS MORE THAN 75 STUDENTS EACH YEAR WITH COUNSELING, SUBSTANCE-FREE HOUSING, AND LEADERSHIP OPPORTUNITIES. THROUGH THE INTEGRATED SERVICES OF THE ENROLLMENT CENTER, STUDENTS IN ALL PROGRAMS AND THEIR FAMILIES CAN RECEIVE COUNSELING AND SUPPORT WITH TUITION AND FINANCIAL AID, ACADEMIC ADVISING, AND REGISTRATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9519913 | Expense |
| Grants | 0 | Grants |
| Revenue | 9960445 | Revenue |
| Description | AUXILIARY SERVICESAUGSBURG COLLEGE'S RESIDENTIAL LIFE PROGRAM SEEKS TO DEVELOP RESIDENTS WHO ARE BOTH STUDENTS AND NEIGHBORS IN AN URBAN COLLEGIATE SETTING WHILE BEING GROUNDED IN LIBERAL ARTS, INTENTIONAL DIVERSITY, AND FAITH. THE COLLEGE HAS FIVE RESIDENCE HALLS AND THREE DINING VENUES. DURING 2010-11, AUGSBURG WAS HOME TO 1,068 STUDENTS (26%), WITH 813 STUDENTS (20%) PARTICIPATING IN THE RESIDENCE STUDENT MEAL PLANS. A'VIANDS DINING SERVICE STRIVES TO PROVIDE A WIDE VARIETY OF MEALS THAT MEETS NUTRITIONAL AND CULTURAL REQUIREMENTS AND EDUCATES STUDENTS ABOUT FOOD, NUTRITION, AND SUSTAINABLE FOOD PRACTICES. A CAMPUS BOOKSTORE SERVES STUDENTS, FACULTY, STAFF, AND THE GENERAL PUBLIC, OFFERING A VARIETY OF FAIR TRADE GOODS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2034996 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | PUBLIC SERVICE | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2034996 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 88084000 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 1 | 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 | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 269 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2014 | 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 | ES | NameOfForeignCountry |
| Name Of Foreign Country | GT | NameOfForeignCountry |
| Name Of Foreign Country | MX | NameOfForeignCountry |
| Name Of Foreign Country | NU | NameOfForeignCountry |
| Name Of Foreign Country | WA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| 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 | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAMMY MCGEE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6123301027 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2211 RIVERSIDE AVENUE | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 554541351 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (45 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 |
|---|---|---|---|---|---|---|---|
| PAUL PRIBBENOW | |||||||
| PRESIDENT | 40.00 | X | X | 252641 | 0 | 28756 | |
| MICHAEL GOOD | |||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| JODI HARPSTEAD | |||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| DAN ANDERSON | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| PAUL MUELLER | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| ANDRA ADOLFSON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ANN ASHTON-PIPER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARK EUSTIS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ANTHONY GENIA | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ALEXANDER GONZALEZ | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| NORMAN HAGFORS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD HARTNACK | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ROLF JACOBSON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CRAIG JOHNSON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RUTH JOHNSON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ERIC JOLLY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CYNTHIA JONES | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DEAN KENNEDY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| TOBY PIPER LABELLE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LAJUNE THOMAS LANGE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ANDRE LEWIS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JENNIFER MARTIN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARIE MCNEFF | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LISA NOVOTNY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DUANE PEDERSON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| STEPHEN SHEPPARD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARSHALL STANTON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PHILIP STYRLUND | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DAVID TIEDE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOAN VOLZ | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| NORMAN WAHL | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BONNIE WALLACE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARK WILHELM | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CHRISTINE SZAJ | |||||||
| VP AND CHIEF OF STAFF | 40.00 | X | 159591 | 0 | 15292 | ||
| BARBARA FARLEY | |||||||
| VP OF ACADEMIC AFFAIRS AND DEAN OF THE | 40.00 | X | 145343 | 0 | 18016 | ||
| TAMMY MCGEE | |||||||
| VP OF FINANCE AND ADMINISTRATION, CFO | 40.00 | X | 106918 | 0 | 4135 | ||
| JULIE EDSTROM | |||||||
| VP OF ENROLLMENT MANAGEMENT | 40.00 | X | 117419 | 0 | 15636 | ||
| LEIF ANDERSON | |||||||
| VP AND CHIEF INFORMATION OFFICER | 40.00 | X | 117519 | 0 | 14610 | ||
| ANN GARVEY | |||||||
| VP OF STUDENT AFFAIRS | 40.00 | X | 98050 | 0 | 12581 | ||
| JEREMY WELLS | |||||||
| VP OF INSTITUTIONAL ADVANCEMENT | 40.00 | X | 154577 | 0 | 16187 | ||
| ANDREA TURNER | |||||||
| ASSISTANT VICE PRESIDENT OF HUMAN RESOURCES | 40.00 | 107291 | 0 | 4826 | X | ||
| REBECCA JOHN | |||||||
| ASSISTANT VICE PRESIDENT OF MARKETING AND COMMUNIC | 40.00 | 120822 | 0 | 224 | X | ||
| MARK ENGEBRETSON | |||||||
| FACULTY | 40.00 | 119779 | 0 | 2788 | X | ||
| THOMAS MORGAN | |||||||
| EXECUTIVE DIRECTOR - CENTER FOR FAITH & LEARNING | 40.00 | 110300 | 0 | 19426 | X | ||
| DAWN LUDWIG | |||||||
| FACULTY | 40.00 | 105750 | 0 | 12272 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1716000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 164749 | TotalOtherCompensation |
| Number Individuals GT100 K | 17 | 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 |
|---|---|---|---|---|---|
| A'VIANDS LLC | |||||
| 1751 W COUNTY ROAD B SUITE 300 | ROSEVILLE | MN | 55113 | FOOD SERVICE | 2706759 |
| EDUCATIONAL AND INSTITUTIONAL INSURANCE | |||||
| 200 S WACKER SUITE 1000 | CHICAGO | IL | 60606 | RISK MANAGEMENT | 707935 |
| CONTINUUM CONSTRUCTION INC | |||||
| 8035 COOPER AVENUE | INVER GROVE HEIGHTS | MN | 55076 | CONSTRUCTION | 349367 |
| METROPOLITAN MECHANICAL CONTRACTOR | |||||
| 7450 FLYING CLOUD DRIVE | EDEN PRAIRIE | MN | 55344 | CONSTRUCTION | 299083 |
| HUNT ELECTRIC CORPORATION | |||||
| 2300 TERRITORIAL ROAD | ST PAUL | MN | 55114 | ELECTRICAL SERVICES | 200494 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 21 | NumberOfContractorsGT100K |
| Fundraising Events | 50108 | FundraisingEvents |
| Government Grants | 3370343 | GovernmentGrants |
| All Other Contributions | 6192266 | AllOtherContributions |
| Noncash Contributions | 908550 | NoncashContributions |
| Total Contributions | 9612717 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611710 | 79778761 | 79778761 |
| AUXILIARY ENTERPRISES | 711210 | 8758861 | 8758861 |
| EDUCATIONAL ACTIVITIES | 611710 | 244487 | 244487 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 88782109 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 486774 | TotalRevenueColumn |
| Unrelated Business Revenue | 219 | UnrelatedBusinessRevenue |
| Exclusion | $486,555 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 795330 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 771750 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 23580 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23580 | TotalRevenueColumn |
| Unrelated Business Revenue | 23580 | UnrelatedBusinessRevenue |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 10146 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -10146 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10146 | TotalRevenueColumn |
| Exclusion | -$10,146 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 51442 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 50108 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 20455 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30987 | TotalRevenueColumn |
| Exclusion | $30,987 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1372151 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1201584 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 170567 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1372151 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100298172 | TotalRevenueColumn |
| Related Or Exempt Function Income | 89983693 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 194366 | UnrelatedBusinessRevenue |
| Exclusion | $507,396 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23975645 | Total |
| Program Services | 23975645 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 931513 | Total |
| Program Services | 931513 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1351940 | Total |
| Program Services | 407923 | ProgramServices |
| Management And General | 689815 | ManagementAndGeneral |
| Fundraising | 254202 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35692769 | Total |
| Program Services | 32246178 | ProgramServices |
| Management And General | 2705191 | ManagementAndGeneral |
| Fundraising | 741400 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2669098 | Total |
| Program Services | 2054804 | ProgramServices |
| Management And General | 567430 | ManagementAndGeneral |
| Fundraising | 46864 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4562468 | Total |
| Program Services | 3491445 | ProgramServices |
| Management And General | 992739 | ManagementAndGeneral |
| Fundraising | 78284 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3098485 | Total |
| Program Services | 2355997 | ProgramServices |
| Management And General | 681861 | ManagementAndGeneral |
| Fundraising | 60627 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82895 | Total |
| Management And General | 73915 | ManagementAndGeneral |
| Fundraising | 8980 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121969 | Total |
| Management And General | 121969 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91987 | Total |
| Fundraising | 91987 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64011 | Total |
| Management And General | 64011 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3800295 | Total |
| Program Services | 3684306 | ProgramServices |
| Management And General | 107147 | ManagementAndGeneral |
| Fundraising | 8842 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 711607 | Total |
| Program Services | 436121 | ProgramServices |
| Management And General | 255855 | ManagementAndGeneral |
| Fundraising | 19631 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3949198 | Total |
| Program Services | 3429734 | ProgramServices |
| Management And General | 410384 | ManagementAndGeneral |
| Fundraising | 109080 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1389058 | Total |
| Program Services | 1261404 | ProgramServices |
| Management And General | 126598 | ManagementAndGeneral |
| Fundraising | 1056 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3177078 | Total |
| Program Services | 3030443 | ProgramServices |
| Management And General | 146635 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2530454 | Total |
| Program Services | 2369371 | ProgramServices |
| Management And General | 100587 | ManagementAndGeneral |
| Fundraising | 60496 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1455268 | Total |
| Program Services | 1210004 | ProgramServices |
| Management And General | 221392 | ManagementAndGeneral |
| Fundraising | 23872 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1730076 | Total |
| Program Services | 1409553 | ProgramServices |
| Management And General | 320523 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4105515 | Total |
| Program Services | 3675245 | ProgramServices |
| Management And General | 430270 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 785887 | Total |
| Program Services | 763373 | ProgramServices |
| Management And General | 22514 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES AND FEES | 657201 | 583641 | 57033 | 16527 |
| REFERENCE MATERIALS | 475300 | 468401 | 5103 | 1796 |
| INSTITUTIONAL DUES | 313053 | 313053 | ||
| BAD DEBT EXPENSE | 261677 | 141821 | 119856 | |
| EMPLOYEE TRAINING/RECRT | 147526 | 60827 | 86699 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189851 | Total |
| Program Services | 96251 | ProgramServices |
| Management And General | 91005 | ManagementAndGeneral |
| Fundraising | 2595 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98321824 | Total |
| Program Services | 88084000 | ProgramServices |
| Management And General | 8591729 | ManagementAndGeneral |
| Fundraising | 1646095 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1568137 | BOY |
| EOY | 6268140 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2304342 | BOY |
| EOY | 18865 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2730978 | BOY |
| EOY | 3444785 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1688679 | BOY |
| EOY | 3388815 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6058803 | BOY |
| EOY | 5841651 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67062 | BOY |
| EOY | 64585 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 959294 | BOY |
| EOY | 535756 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 115260844 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 46502247 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70878691 | BOY |
| EOY | 68758597 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22041618 | BOY |
| EOY | 25257787 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7547164 | BOY |
| EOY | 9821457 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4683189 | BOY |
| EOY | 4640182 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120527957 | BOY |
| EOY | 128040620 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7392683 | BOY |
| EOY | 9487878 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2072822 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26105000 | BOY |
| EOY | 34695000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 98252 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12202385 | BOY |
| EOY | 1755000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8091454 | BOY |
| EOY | 6686920 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53791522 | BOY |
| EOY | 54795872 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28657908 | BOY |
| EOY | 29769566 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12372280 | BOY |
| EOY | 16304203 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25706247 | BOY |
| EOY | 27170979 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66736435 | BOY |
| EOY | 73244748 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120527957 | BOY |
| EOY | 128040620 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1976348 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4531965 | 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 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 | 28641054 | BeginningOfYearBalance |
| Contributions | 1307888 | Contributions |
| Investment Earnings Or Losses | 4802606 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1009119 | GrantsOrScholarships |
| Other Expenditures | 91473 | OtherExpenditures |
| Administrative Expenses | 49685 | AdministrativeExpenses |
| End Of Year Balance | 33784217 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26221137 | BeginningOfYearBalance |
| Contributions | 426000 | Contributions |
| Investment Earnings Or Losses | 3754289 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1029258 | GrantsOrScholarships |
| Other Expenditures | 731114 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 28641054 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 33692462 | BeginningOfYearBalance |
| Contributions | 577905 | Contributions |
| Investment Earnings Or Losses | -6911549 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 998887 | GrantsOrScholarships |
| Other Expenditures | 138794 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 26221137 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.79280 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.20720 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3530439 | OtherCostOrOtherBasis |
| Book Value | 3530439 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 68737042 | OtherCostOrOtherBasis |
| Depreciation | 24901811 | Depreciation |
| Book Value | 43835231 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30371042 | OtherCostOrOtherBasis |
| Depreciation | 15327523 | Depreciation |
| Book Value | 15043519 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10430398 | OtherCostOrOtherBasis |
| Depreciation | 6272913 | Depreciation |
| Book Value | 4157485 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2191923 | OtherCostOrOtherBasis |
| Book Value | 2191923 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 68758597 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CSV LIFE INSURANCE | 203445 | F |
| CASH | 57402 | F |
| REAL ESTATE PROPERTY | 48294 | F |
| ALTERNATIVE INVESTMENTS | 9055867 | F |
| SECURITIES HELD FOR RESALE | 456449 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 9821457 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITIES PAYABLE | $866,630 |
| PERKINS LOAN GRANTS | $4,874,146 |
| PV CAPITAL LEASE OBLIGATIONS | $946,144 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6686920 | TotalOfAmounts |
| Total Revenue | 100298172 | TotalRevenue |
| Total Expenses | 98321824 | TotalExpenses |
| Excess Or Deficit For Year | 1976348 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 4569728 | NetUnrealizedGLOnInvestments |
| Other | -$37,763 | OtherAmount |
| Total Adjustments | 4531965 | TotalAdjustments |
| Excess Or Deficit Per FS | 6508313 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 80715184 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4569728 | NetUnrealizedGainsInvestments |
| Other Revenues | 754442 | OtherRevenues |
| Revenue Not Rptd F990 | 5324170 | RevenueNotRptdF990 |
| Revenue Subtotal | 75391014 | RevenueSubtotal |
| Other Revenues Not Included | 24907158 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 24907158 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 100298172 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 74206871 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 792205 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 792205 | ExpensesNotRptdF990 |
| Expenses Subtotal | 73414666 | ExpensesSubtotal |
| Other Expenses Not Included | 24907158 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 24907158 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 98321824 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | FUNDS HELD IN CUSTODY FOR OTHERS RELATES TO AGENCY FUNDS THAT AUGSBURG COLLEGE HELPS TO ADMINISTER. THERE ARE APPROXIMATELY 20 AGENCIES THAT AUGSBURG COLLEGE CURRENTLY WORKS WITH IN THIS TYPE OF RELATIONSHIP. | |
| PART V, LINE 4: | THE COLLEGE ENDOWMENT CONSISTS OF APPROXIMATELY 350 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES BASED ON DONOR RESTRICTIONS AND BOARD DESIGNATIONS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE COLLEGE HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE INDICATING IT IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO FEDERAL AND STATE INCOME TAX ONLY ON NET UNRELATED BUSINESS INCOME. THE COLLEGE ENGAGES IN ACTIVITIES THAT ARE CONSIDERED UNRELATED TO ITS EXEMPT PURPOSE. THESE ACTIVITIES ARE SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE COLLEGE HAS NET OPERATING LOSS CARRYFORWARDS TO OFFSET ANY TAXABLE INCOME FROM THESE UNRELATED ACTIVITIES. ACCORDINGLY, NO FEDERAL OR STATE TAX PROVISION IS REQUIRED. THE NET OPERATING LOSSES BEGIN TO EXPIRE IN 2019. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| ADJUSTMENT OF ACTUARIAL LIABILITY -37,763. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| ADJUSTMENT OF ACTUARIAL LIABILITY -37,763. SPECIAL EVENT EXPENSES 20,455. RENTAL EXPENSES 771,750. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| SCHOLARSHIPS AND GRANTS 24,907,158. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| SPECIAL EVENT EXPENSES 20,455. RENTAL EXPENSES 771,750. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| SCHOLARSHIPS AND GRANTS 24,907,158. | 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 STATEMENT IS PUBLISHED AT VARIOUS TIMES THROUGHOUT THE YEAR IN REGIONAL NEWSPAPERS ANNOUNCING REGISTRATION DATES AND PROGRAMS OFFERED. THE COLLEGE FOLLOWS A NONDISCRIMINATORY POLICY REGARDING ALL PROGRAMS ENROLLMENT OF STUDENTS IS WITHOUT DISCRIMINATION AS TO RACE, RELIGTION, SEX, COLOR OR NATIONA ORIGIN RECRUITMENT PROCEDURES ARE DESIGNED AND CARRIED OUT TO REACH STUDENTS OF ALL RACIAL SEGMENTS IN THE GEOGRAPHICAL AREA SERVED. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE COLLEGE RECEIVES SUPPORT FROM THE STATE OF MINNESOTA AND FROM THE UNITED STATES GOVERNMENT IN CONNECTION WITH STUDENT AID PROGRAMS SUCH AS FEDERAL AND MINNESOTA COLLEGE WORK-STUDY PROGRAMS, PELL GRANTS, SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS AND PERKINS LOAN FUNDS. THE COLLEGE ALSO RECEIVES VARIOUS OTHER FEDERAL AND STATE EDUCATIONAL AND RESEARCH GRANTS OR SUBSIDIES. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (13 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 3 | 8 | PROGRAM SERVICES | INSTRUCTION | 673000 |
| NORTH AMERICA | 1 | 6 | PROGRAM SERVICES | INSTRUCTION | 417621 |
| SUB-SAHARAN AFRICA | 1 | 8 | PROGRAM SERVICES | INSTRUCTION | 749081 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | INSTRUCTION | 25802 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | INSTRUCTION | 98698 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICES | INSTRUCTION | 5615 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | ACADEMIC SUPPORT | 330 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | ACADEMIC SUPPORT | 3750 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | ACADEMIC SUPPORT | 4950 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | PUBLIC SERVICE | 2703 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | STUDENT SERVICES | 300 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | GENERAL ADMINISTRATION | 2193 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICES | ACADEMIC SUPPORT | 68 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 22 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 22 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1973897 | SubtotalAmountSpent |
| Cont Amount Spent | 10214 | ContAmountSpent |
| Total Amount Spent | 1984111 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Ind Outside US GrantsToIndOutsideUS (9 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|---|
| TUITION ASSISTANCE AND SCHOLARSHIPS | CENTRAL AMERICA AND THE CARIBBEAN | 2 | 32240 | OTHER CHARGES | 0 | N/A | N/A |
| TUITION ASSISTANCE AND SCHOLARSHIPS | EAST ASIA AND THE PACIFIC | 16 | 244171 | OTHER CHARGES | 0 | N/A | N/A |
| TUITION ASSISTANCE AND SCHOLARSHIPS | EUROPE (INCLUDING ICELAND & GREENLAND) | 46 | 345569 | OTHER CHARGES | 0 | N/A | N/A |
| TUITION ASSISTANCE AND SCHOLARSHIPS | MIDDLE EAST AND NORTH AFRICA | 3 | 45184 | OTHER CHARGES | 0 | N/A | N/A |
| TUITION ASSISTANCE AND SCHOLARSHIPS | NORTH AMERICA | 1 | 19120 | OTHER CHARGES | 0 | N/A | N/A |
| TUITION ASSISTANCE AND SCHOLARSHIPS | RUSSIA & THE NEWLY INDEPENDENT STATES | 2 | 34340 | OTHER CHARGES | 0 | N/A | N/A |
| TUITION ASSISTANCE AND SCHOLARSHIPS | SOUTH AMERICA | 2 | 63656 | OTHER CHARGES | 0 | N/A | N/A |
| TUITION ASSISTANCE AND SCHOLARSHIPS | SOUTH ASIA | 3 | 57842 | OTHER CHARGES | 0 | N/A | N/A |
| TUITION ASSISTANCE AND SCHOLARSHIPS | SUB-SAHARAN AFRICA | 8 | 89391 | OTHER CHARGES | 0 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | 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 MAJORITY OF EXPENDITURES RELATE TO WIRE TRANSFERS MADE TO FOREIGN OFFICES TO COVER PAYMENTS MADE DIRECTLY OUT OF THESE OFFICES FOR EXPENDITURES INCURRED FOR INSTRUCTION OF STUDENTS WHILE ATTENDING COURSES AT THESE LOCATIONS. REMAINING EXPENDITURES RELATE TO PAYMENTS MADE DIRECTLY TO VENDORS FOR SERVICES PROVIDED TO THE COLLEGE BY FOREIGN VENDORS. ALL REQUESTS FOR PAYMENTS/WIRES ARE REVIEWED AND APPROVED BY APPROPRIATE SUPERVISORS OF THE RELATED DEPARTMENT. AUGSBURG COLLEGE OFFERS SCHOLARSHIPS AND GRANTS TO QUALIFIED STUDENTS TO HELP REDUCE THEIR OUT-OF-POCKET TUITION COSTS. STUDENTS RECEIVING FINANCIAL ASSISTANCE OF THIS FORM MUST MEET SPECIFIC CRITERIA SUCH AS ACADEMIC ACHIEVEMENT, FINANCIAL NEED AND OTHER SIMILAR STANDARDS WHETHER PUT IN PLACE BY THE COLLEGE OR BY DONORS. |
| METHOD USED TO ACCCOUNT FOR EXPENDITURES: | SCHEDULE F, PART I, LINE 3: ACCRUAL |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON GROSSNICKLE & ASSOCIATES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 SOUTH PARK BLVD | AddressLine1 |
| City | GREENWOOD | City |
| State | IN | State |
| ZIP Code | 46143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAMPAIGN COUNSEL | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 91987 | AmountRetainedByContractor |
| Net To Organization | -91987 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 91987 | TotalRetainedByContractors |
| Total Net To Organization | -91987 | TotalNetToOrganization |
| Licensed States | MN | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | STEP-UP-GALA | NameOfEvent1 |
| Gross Receipts Event1 | 101550 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 50108 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 51442 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 10778 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 9678 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 101550 | GrossReceiptsTotal |
| Charitable Contributions Total | 50108 | CharitableContributionsTotal |
| Gross Revenue Total Events | 51442 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 10778 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 9678 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20456 | DirectExpenseSummaryEvents |
| Net Income Summary | 30986 | NetIncomeSummary |
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 | TUITION ASSISTANCE AND SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 2222 | NumberOfRecipients |
| Amount Of Cash Grant | 23975645 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| 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 | OTHER INFORMATION: | Identifier |
| Return Reference | PART IV: | ReturnReference |
| Explanation | AUGSBURG COLLEGE OFFERS SCHOLARSHIPS AND GRANTS TO QUALIFIED STUDENTS TO HELP REDUCE THEIR OUT-OF-POCKET TUITION COSTS STUDENTS RECEIVING FINANCIAL ASSISTANCE OF THIS FORM MUST MEET SPECIFIC CRITERIA SUCH AS ACADEMIC ACHIEVEMENT, FINANCIAL NEED AND OTHER SIMILAR STANDARDS WHETHER PUT IN PLACE BY THE COLLEGE OR BY DONORS OF RESTRICTED FUNDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL PRIBBENOW | |||||||||||||
| 239101 | 0 | 0 | 0 | 13540 | 0 | 18364 | 0 | 10392 | 0 | 281397 | 0 | 0 | 0 |
| CHRISTINE SZAJ | |||||||||||||
| 158656 | 0 | 0 | 0 | 935 | 0 | 8283 | 0 | 7009 | 0 | 174883 | 0 | 0 | 0 |
| BARBARA FARLEY | |||||||||||||
| 144106 | 0 | 0 | 0 | 1237 | 0 | 14738 | 0 | 3278 | 0 | 163359 | 0 | 0 | 0 |
| JEREMY WELLS | |||||||||||||
| 135046 | 0 | 0 | 0 | 19531 | 0 | 7066 | 0 | 9121 | 0 | 170764 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | PAUL PRIBBENOW - RESIDENCE FOR PERSONAL USE - NO AMOUNT WAS REPORTED AS TAXABLE INCOME - THE HOUSE IS OWNED BY THE COLLEGE AND IS USED TO HOST COLLEGE FUNCTIONS | Explanation |
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 |
|---|---|---|---|---|---|---|---|
| MINNESOTA HIGHER EDUCATION FACILITIES AUTHORITY | |||||||
| 410988525 | 60416HEM2 | 2005-04-13 | 6938389 | PAY OFF SERIES 4 F-1 AND 4-W BONDS | 0 | 0 | 0 |
| MINNESOTA HIGHER EDUCATION FACILITIES AUTHORITY | |||||||
| 410988525 | 60416HHR8 | 2006-07-26 | 15644110 | CONSTRUCTION OF OREN GATEWAY CENTER | 0 | 0 | 0 |
| MINNESOTA HIGHER EDUCATION FACILITIES AUTHORITY | |||||||
| 410988525 | 60416HHS6 | 2006-07-26 | 5000000 | MULTIPLE FACILITIES | 0 | 0 | 0 |
| MINNESOTA HIGHER EDUCATION FACILITIES AUTHORITY | |||||||
| 410988525 | 60416HUF9 | 2010-10-13 | 8936602 | REFINANCE SERIES 4-Y BONDS | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Capital ExpendituresCapitalExpenditures |
|---|---|---|---|---|---|---|---|---|---|
| 6780000 | 678000 | 6125437 | 134952 | 2008 | 1 | 1 | 1 | 1 | |
| 15655000 | 1040750 | 267315 | 2008 | 0 | 0 | 1 | 1 | 14336045 | |
| 5000000 | 125500 | 2008 | 0 | 0 | 1 | 1 | 7605000 | ||
| 8860000 | 469734 | 8294681 | 172187 | 1 | 1 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 1 | 0 | 0 | 0 | 0 | 0 |
| 1 | 0 | 0 | 0 | 0 | 0 |
| 1 | 1 | 0 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|
| BETHEL LUTHERAN CHURCH | |||
| NORMAN WAHL, BOARD MEMBER; EXECUTIVE PASTOR AT BETHEL LUTHERAN CHURCH | 78949 | THE COLLEGE RENTS A PORTION OF BETHEL LUTHERAN CHURCH FOR THE ROCHESTER PROGRAM. | 0 |
| FAIRVIEW HEALTH SERVICES | |||
| MARK EUSTIS, BOARD MEMBER; PRESIDENT/CEO OF FAIRVIEW HEALTH SERVICES | 42318 | THE COLLEGE PAID $42,318 FOR THE MERC/PMAP TRAINING SITE. | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 28 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 453550 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK MARKET QUOTES | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 455000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR AND OTHER OFFICERS, PLUS AT LEAST FOUR OTHER MEMBERS ELECTED BY THE BOARD OF REGENTS. THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY OF THE BOARD OF REGENTS IN THE MANAGEMENT OF THE BUSINESS OF THIS CORPORATION IN THE INTERVAL BETWEEN MEETINGS OF THE BOARD OF REGENTS, AND THE EXECUTIVE COMMITTEE SHALL AT ALL TIMES BE SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD OF REGENTS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT OF THE PUBLIC INSPECTION VERSION OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND APPROVAL FOR SUBMISSION. THE DRAFT OF THE PUBLIC INSPECTION VERSION OF THE FORM 990 IS ALSO PROVIDED TO THE BOARD OF REGENTS PRIOR TO SUBMISSION. | |
| ANNUALLY, THE FULL BOARD OF REGENTS IS REQUIRED TO SUBMIT A SIGNED STATEMENT OF COMPLIANCE AND TO LIST ANY POTENTIAL CONFLICTS OF INTEREST. EACH DOCUMENTED INSTANCE OF A POTENTIAL CONFLICT IS THEN DISCUSSED INDIVIDUALLY WITH THAT REGENT BY THE BOARD CHAIR. THIS CONVERSATION INCLUDES THE APPROPRIATE ACTION BY THE REGENT TO TAKE IF SUCH A CONFLICT OF INTEREST DOES MATERIALIZE IN THE PERFORMANCE OF HIS/HER DUTIES AS A REGENT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE PRESIDENT'S COMPENSATION IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS AND IS COMPARED TO OTHER COLLEGES/NON-PROFIT ORGANIZATIONS AS BENCHMARKS. THIS PROCESS WAS LAST UNDERTAKEN IN 2010 FOR THE PRESIDENT, P. PRIBBENOW. COMPENSATION FOR OTHER OFFICERS IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS AND IS COMPARED TO OTHER COLLEGES/NON-PROFIT ORGANIZATIONS AS BENCHMARKS. THIS PROCESS WAS LAST UNDERTAKEN IN 2010 FOR OTHER OFFICERS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE COLLEGE 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: 4,569,728. ADJUSTMENT OF ACTUARIAL LIABILITY -37,763. TOTAL TO FORM 990, PART XI, LINE 5: 4,531,965. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZEBRA INVESTMENTS SIX LIMITED | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FIVE SIMPSON STREET | AddressLine1 |
| City | WINDHOEK, WEST | City |
| Country | WA | Country |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | FOREIGN CAMPUS | PrimaryActivity |
| Legal Domicile Foreign Country | WA | LegalDomicileForeignCountry |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 136190 | ShareOfTotalIncome |
| Share Of EOY Assets | 474377 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZEBRA INVESTMENTS SIX LIMITED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionType |
| Amount Involved | 749081 | AmountInvolved |
| Method Of Amt Determination | CASH TRANSFERRED | MethodOfAmtDetermination |