2011-10-17T09:35:18-05:00 2011-05-31 LARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2010-06-01 410694721 AUGSBURG COLLEGE AUGS 6123301333 2211 RIVERSIDE AVENUE MINNEAPOLIS MN 554541351 TAMMY MCGEE 6123301333 2011-10-14 1 XIAOYAN LUO 6123764500 2010 2016-03-07 17:11:31Z PAUL PRIBBENOW 2211 RIVERSIDE AVENUE MINNEAPOLIS MN 554541351 101100523 0 X WWW.AUGSBURG.EDU X 1872 MN A PRIVATE LUTHERAN 4-YEAR COLLEGE LOCATED IN DOWNTOWN MINNEAPOLIS. 33 32 2014 32 194366 0 6648039 9612717 86054298 88782109 -923596 476628 -32598 1426718 91746143 100298172 22517638 24907158 0 0 45209981 47374760 147861 91987 1646095 24386458 25947919 92261938 98321824 -515795 1976348 120527957 128040620 53791522 54795872 66736435 73244748 X 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. 0 0 57031869 24907158 79778761 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. 19497222 0 244487 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. 9519913 0 9960445 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. 2034996 0 0 PUBLIC SERVICE 2034996 88084000 1 1 0 0 0 0 0 1 1 1 1 0 0 1 1 1 0 1 1 1 1 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 1 X 269 0 1 2014 1 1 1 1 ES GT MX NU WA 0 0 0 0 0 0 0 0 X 33 32 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MN X TAMMY MCGEE 6123301027 2211 RIVERSIDE AVENUE MINNEAPOLIS MN 554541351 PAUL PRIBBENOW 40.00 X X 252641 0 28756 MICHAEL GOOD 2.00 X X 0 0 0 JODI HARPSTEAD 2.00 X X 0 0 0 DAN ANDERSON 2.00 X X 0 0 0 PAUL MUELLER 2.00 X X 0 0 0 ANDRA ADOLFSON 2.00 X 0 0 0 ANN ASHTON-PIPER 2.00 X 0 0 0 MARK EUSTIS 2.00 X 0 0 0 ANTHONY GENIA 2.00 X 0 0 0 ALEXANDER GONZALEZ 2.00 X 0 0 0 NORMAN HAGFORS 2.00 X 0 0 0 RICHARD HARTNACK 2.00 X 0 0 0 ROLF JACOBSON 2.00 X 0 0 0 CRAIG JOHNSON 2.00 X 0 0 0 RUTH JOHNSON 2.00 X 0 0 0 ERIC JOLLY 2.00 X 0 0 0 CYNTHIA JONES 2.00 X 0 0 0 DEAN KENNEDY 2.00 X 0 0 0 TOBY PIPER LABELLE 2.00 X 0 0 0 LAJUNE THOMAS LANGE 2.00 X 0 0 0 ANDRE LEWIS 2.00 X 0 0 0 JENNIFER MARTIN 2.00 X 0 0 0 MARIE MCNEFF 2.00 X 0 0 0 LISA NOVOTNY 2.00 X 0 0 0 DUANE PEDERSON 2.00 X 0 0 0 STEPHEN SHEPPARD 2.00 X 0 0 0 MARSHALL STANTON 2.00 X 0 0 0 PHILIP STYRLUND 2.00 X 0 0 0 DAVID TIEDE 2.00 X 0 0 0 JOAN VOLZ 2.00 X 0 0 0 NORMAN WAHL 2.00 X 0 0 0 BONNIE WALLACE 2.00 X 0 0 0 MARK WILHELM 2.00 X 0 0 0 CHRISTINE SZAJ 40.00 X 159591 0 15292 BARBARA FARLEY 40.00 X 145343 0 18016 TAMMY MCGEE 40.00 X 106918 0 4135 JULIE EDSTROM 40.00 X 117419 0 15636 LEIF ANDERSON 40.00 X 117519 0 14610 ANN GARVEY 40.00 X 98050 0 12581 JEREMY WELLS 40.00 X 154577 0 16187 ANDREA TURNER 40.00 X 107291 0 4826 REBECCA JOHN 40.00 X 120822 0 224 MARK ENGEBRETSON 40.00 X 119779 0 2788 THOMAS MORGAN 40.00 X 110300 0 19426 DAWN LUDWIG 40.00 X 105750 0 12272 1716000 0 164749 17 0 1 0 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 21 50108 3370343 6192266 908550 9612717 TUITION AND FEES 611710 79778761 79778761 AUXILIARY ENTERPRISES 711210 8758861 8758861 EDUCATIONAL ACTIVITIES 611710 244487 244487 88782109 486774 219 486555 795330 771750 23580 23580 23580 10146 -10146 -10146 -10146 51442 50108 20455 30987 30987 MISCELLANEOUS REVENUE 900099 1372151 1201584 170567 1372151 100298172 89983693 194366 507396 23975645 23975645 931513 931513 1351940 407923 689815 254202 35692769 32246178 2705191 741400 2669098 2054804 567430 46864 4562468 3491445 992739 78284 3098485 2355997 681861 60627 82895 73915 8980 121969 121969 91987 91987 64011 64011 3800295 3684306 107147 8842 711607 436121 255855 19631 3949198 3429734 410384 109080 1389058 1261404 126598 1056 3177078 3030443 146635 2530454 2369371 100587 60496 1455268 1210004 221392 23872 1730076 1409553 320523 4105515 3675245 430270 785887 763373 22514 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 189851 96251 91005 2595 98321824 88084000 8591729 1646095 1568137 6268140 2304342 18865 2730978 3444785 1688679 3388815 6058803 5841651 67062 64585 959294 535756 115260844 46502247 70878691 68758597 22041618 25257787 7547164 9821457 4683189 4640182 120527957 128040620 7392683 9487878 2072822 26105000 34695000 98252 12202385 1755000 8091454 6686920 53791522 54795872 X 28657908 29769566 12372280 16304203 25706247 27170979 66736435 73244748 120527957 128040620 X 1976348 4531965 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 28641054 1307888 4802606 1009119 91473 49685 33784217 26221137 426000 3754289 1029258 731114 0 28641054 33692462 577905 -6911549 998887 138794 0 26221137 0.00000 0.79280 0.20720 1 0 3530439 3530439 68737042 24901811 43835231 30371042 15327523 15043519 10430398 6272913 4157485 2191923 2191923 68758597 CSV LIFE INSURANCE 203445 F CASH 57402 F REAL ESTATE PROPERTY 48294 F ALTERNATIVE INVESTMENTS 9055867 F SECURITIES HELD FOR RESALE 456449 F 9821457 ANNUITIES PAYABLE 866630 PERKINS LOAN GRANTS 4874146 PV CAPITAL LEASE OBLIGATIONS 946144 6686920 100298172 98321824 1976348 4569728 -37763 4531965 6508313 80715184 4569728 754442 5324170 75391014 24907158 24907158 100298172 74206871 792205 792205 73414666 24907158 24907158 98321824 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. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. PART XI, LINE 8 - OTHER ADJUSTMENTS: ADJUSTMENT OF ACTUARIAL LIABILITY -37,763. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT OF ACTUARIAL LIABILITY -37,763. SPECIAL EVENT EXPENSES 20,455. RENTAL EXPENSES 771,750. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND GRANTS 24,907,158. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 20,455. RENTAL EXPENSES 771,750. PART XIII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND GRANTS 24,907,158. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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. 1 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 22 0 22 1973897 10214 1984111 X 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 0 0 1 0 0 0 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 X X X X X X X 1 JOHNSON GROSSNICKLE & ASSOCIATES INC 29 SOUTH PARK BLVD GREENWOOD IN 46143 CAMPAIGN COUNSEL 0 0 91987 -91987 91987 -91987 MN STEP-UP-GALA 101550 50108 51442 10778 9678 101550 50108 51442 10778 9678 20456 30986 1 TUITION ASSISTANCE AND SCHOLARSHIPS 2222 23975645 0 N/A N/A OTHER INFORMATION: PART IV: 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. X 1 1 X X 0 0 0 0 0 0 0 0 0 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 PART I, LINE 1A 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 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 6780000 678000 6125437 134952 2008 1 1 1 1 15655000 1040750 267315 14336045 2008 0 0 1 1 5000000 125500 7605000 2008 0 0 1 1 8860000 469734 8294681 172187 1 1 1 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 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 X 28 453550 STOCK MARKET QUOTES X 1 455000 APPRAISED VALUE 0 0 1 0 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. FORM 990, PART VI, SECTION B, LINE 12C 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 15 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 C, LINE 19 THE COLLEGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: 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. ZEBRA INVESTMENTS SIX LIMITED FIVE SIMPSON STREET WINDHOEK, WEST WA FOREIGN CAMPUS WA N/A C 136190 474377 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 ZEBRA INVESTMENTS SIX LIMITED Q 749081 CASH TRANSFERRED