AUGSBURG UNIVERSITY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- AUGSBURG UNIVERSITY (EIN 41-0694721)
- Tax period
- 2009-06-01 to 2010-05-31
- Filed
- 2011-02-08
- IRS object ID
- 201110399349301021
- Schema version
- 2009v1.7
- 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 | 2011-02-08T15:35:32-06:00 | Timestamp |
| Tax Period End Date | 2010-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Tilly Virchow Krause LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 S 6th St Ste 2300 | 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 | 2009-06-01 | 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 OF FINANCE & ADMINISTRATION | Title |
| Phone | 6123301027 | Phone |
| Date Signed | 2011-02-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6128764500 | Phone |
| Date Prepared | 2011-02-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TAMMY MCGEE | 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 | 94368109 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | Augsburg College combines faith, learning, and service in an education that prepares students to be informed citizens, thoughtful stewards, critical thinkers, and responsible leaders in a global society. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1995 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | -32598 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -32598 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8118820 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6648039 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 79459473 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 86054298 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 835080 | InvestmentIncomePriorYear |
| Investment Income Current Year | -923596 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -41900 | OtherRevenuePriorYear |
| Other Revenue Current Year | -32598 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 88371473 | TotalRevenuePriorYear |
| Total Revenue Current Year | 91746143 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 19504323 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 22517638 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 42389902 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 45209981 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 115896 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 147861 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1570808 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 25563500 | OtherExpensePriorYear |
| Other Expenses Current Year | 24386458 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 87573621 | TotalExpensesPriorYear |
| Total Expenses Current Year | 92261938 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 797852 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -515795 | RevenuesLessExpensesCY |
| Total Assets BOY | 118280388 | TotalAssetsBOY |
| Total Assets EOY | 120527957 | TotalAssetsEOY |
| Total Liabilities BOY | 54263908 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 53791522 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 64016480 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 66736435 | NetAssetsOrFundBalancesEOY |
| 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, 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 | 53055267 | Expense |
| Grants | 22517638 | Grants |
| Revenue | 74782166 | Revenue |
| Description | Postsecondary education - Augsburg College offers undergraduate and graduate degrees in both day and weekend/evening programs in Minneapolis and Rochester, Minn. The College awards bachelor's degrees in more than 30 subject areas, master's degrees in six subject areas, and a doctoral degree in nursing practice. During the 2009-10 academic year, Augsburg's student body increased once again and numbered 4,109 students; of those, 29% of the traditional day program and 22% of the overall student population were students of color. Augsburg's 5 year graduation rate for traditional undergraduate students is 63%. A total of 632 undergraduates and 240 graduate students completed the requirements for graduation. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 21048234 | Expense |
| Revenue | 499743 | Revenue |
| Description | Academic Support and Student Services - Augsburg College is committed to providing educational access for a diverse community of students as well as the support services they need to succeed in academics, financial aid, and residential life, including for students with learning and physical disabilities and in recovery. More than 50 student organizations offer a wide variety of interests. Centers of excellence on campus offer programs in vocation and spirituality, career preparation and placement, service-learning and community service, and study and travel abroad. Nearly 24% of students participate in the 18 varsity sports and more than 8 intramural activities on campus.As the only Lutheran college located in the heart of an urban area, Augsburg students have extraordinary opportunities for internships, research, performance and exhibit, and service-learning. The College was listed by The Chronicle of Higher Education as one of the top producers of Fulbright scholars. Augsburg is also ranked by Washington Monthly in their top 100 schools that contribute to the public good and is noted by Sierra magazine as one of the "cool schools" for its commitment to sustainability and a green campus. All of the electricity used on the main campus is generated by wind power. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7764348 | Expense |
| Revenue | 10772389 | Revenue |
| Description | Auxiliary services - Augsburg 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 2009-10, Augsburg was home to 1,198 students (29%), with 852 students participating in the resident 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 81867849 | 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 | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 328 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1995 | 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 | MX | NameOfForeignCountry |
| Name Of Foreign Country | GT | NameOfForeignCountry |
| Name Of Foreign Country | ES | 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 |
| 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 | 1 | 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 | 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 (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Andra Adolfson | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Dan Anderson | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Ann Ashton-Piper | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Jackie Cherryhomes | |||||||
| 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 | ||
| Michael Good | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Norman Hagfors | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Jodi Harpstead | |||||||
| 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 | ||
| Dean Kennedy | |||||||
| 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 | ||
| Paul Mueller | |||||||
| 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 Strylund | |||||||
| 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 | ||
| Paul Pribbenow | |||||||
| Board Member & President | 40.00 | X | 236020 | 0 | 55634 | X | |
| Barbara Farley | |||||||
| VP of Academic Affairs | 40.00 | 144458 | 0 | 20222 | X | ||
| Ann Garvey | |||||||
| VP of Student Affairs | 40.00 | 95909 | 0 | 15234 | X | ||
| Christine Szaj | |||||||
| VP & Chief of Staff | 40.00 | 157494 | 0 | 22204 | X | ||
| Julie Edstrom | |||||||
| VP of Enrollment Managem | 40.00 | 110538 | 0 | 17197 | X | ||
| Leif Anderson | |||||||
| CIO | 40.00 | 116950 | 0 | 59062 | X | ||
| Kevin Myren | |||||||
| VP of Finance and Admini | 40.00 | 128625 | 0 | 4903 | X | ||
| Jeremy Wells | |||||||
| VP of Institutional Adva | 40.00 | 152880 | 0 | 24469 | X | ||
| David Warch | |||||||
| Asst. VP - Marketing & C | 40.00 | 82186 | 0 | 3635 | X | ||
| Doug Scott | |||||||
| Asst. VP - Development | 40.00 | 92837 | 0 | 9935 | X | ||
| Andrea Turner | |||||||
| Asst. VP - Human Resourc | 40.00 | 103648 | 0 | 5372 | X | ||
| TAMMY MCGEE | |||||||
| CFO, VP OF FINANCE & ADM | 40.00 | 0 | 0 | 0 | X | ||
| Thomas Morgan | |||||||
| Ex Dir-Center for Faith | 40.00 | 112100 | 0 | 50243 | X | ||
| Mark Engebretson | |||||||
| Faculty | 40.00 | 117425 | 0 | 0 | X | ||
| BETH ALEXANDER | |||||||
| Faculty | 40.00 | 100339 | 0 | 15067 | X | ||
| Norma Noonan | |||||||
| Faculty | 40.00 | 104296 | 0 | 14856 | X | ||
| David Benson | |||||||
| Development Officer | 40.00 | 99494 | 0 | 9178 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1855705 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 318033 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | 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 | 2698668 |
| EIIA | |||||
| 200 S Wacker Suite 1000 | Chicago | IL | 60606 | Risk Management | 718493 |
| BOARD OF PENSIONS ELCA | |||||
| PO BOX 59029 | MINNEAPOLIS | MN | 55459 | BENEFITS | 284572 |
| METROPOLITAN MECHANICAL CONTRACTOR | |||||
| 7450 FLYING CLOUD DRIVE | EDEN PRAIRIE | MN | 55344 | CONSTRUCTION | 279636 |
| MACYS GROUP TRAVEL | |||||
| 700 On-the-mALL MAIL STOP 750 | MINNEAPOLIS | MN | 55402 | TRAVEL | 200504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 29 | NumberOfContractorsGT100K |
| Government Grants | 3555894 | GovernmentGrants |
| All Other Contributions | 3092145 | AllOtherContributions |
| Noncash Contributions | 382718 | NoncashContributions |
| Total Contributions | 6648039 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tuition and Fees | 611710 | 74782166 | 74782166 |
| Auxiliary Enterprises | 711210 | 10772389 | 10772389 |
| Sales and Services of | 611710 | 499743 | 499743 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 86054298 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 625686 | TotalRevenueColumn |
| Exclusion | $625,686 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1040086 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1072684 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -32598 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -32598 | TotalRevenueColumn |
| Unrelated Business Revenue | -32598 | UnrelatedBusinessRevenue |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1549282 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -1549282 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1549282 | TotalRevenueColumn |
| Exclusion | -$1,549,282 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 91746143 | TotalRevenueColumn |
| Related Or Exempt Function Income | 86054298 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -32598 | UnrelatedBusinessRevenue |
| Exclusion | -$923,596 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22517638 | Total |
| Program Services | 22517638 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1785265 | Total |
| Program Services | 442614 | ProgramServices |
| Management And General | 988586 | ManagementAndGeneral |
| Fundraising | 354065 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34110720 | Total |
| Program Services | 30084976 | ProgramServices |
| Management And General | 3444948 | ManagementAndGeneral |
| Fundraising | 580796 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2206967 | Total |
| Program Services | 2004605 | ProgramServices |
| Management And General | 169647 | ManagementAndGeneral |
| Fundraising | 32715 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4545096 | Total |
| Program Services | 4204298 | ProgramServices |
| Management And General | 296068 | ManagementAndGeneral |
| Fundraising | 44730 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2561933 | Total |
| Program Services | 2279451 | ProgramServices |
| Management And General | 240190 | ManagementAndGeneral |
| Fundraising | 42292 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87206 | Total |
| Management And General | 87206 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82708 | Total |
| Management And General | 82708 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147861 | Total |
| Fundraising | 147861 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3498338 | Total |
| Program Services | 3239709 | ProgramServices |
| Management And General | 239266 | ManagementAndGeneral |
| Fundraising | 19363 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 626818 | Total |
| Program Services | 456933 | ProgramServices |
| Management And General | 166680 | ManagementAndGeneral |
| Fundraising | 3205 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2419453 | Total |
| Program Services | 2048386 | ProgramServices |
| Management And General | 259151 | ManagementAndGeneral |
| Fundraising | 111916 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1299002 | Total |
| Program Services | 787801 | ProgramServices |
| Management And General | 511201 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3822752 | Total |
| Program Services | 3596598 | ProgramServices |
| Management And General | 223933 | ManagementAndGeneral |
| Fundraising | 2221 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2252132 | Total |
| Program Services | 1997178 | ProgramServices |
| Management And General | 142522 | ManagementAndGeneral |
| Fundraising | 112432 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1342948 | Total |
| Program Services | 1105070 | ProgramServices |
| Management And General | 159048 | ManagementAndGeneral |
| Fundraising | 78830 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1813961 | Total |
| Program Services | 1481733 | ProgramServices |
| Management And General | 332228 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3918200 | Total |
| Program Services | 3522514 | ProgramServices |
| Management And General | 395686 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 755034 | Total |
| Program Services | 691684 | ProgramServices |
| Management And General | 63350 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Dues & Fees | 719357 | 433425 | 252721 | 33211 |
| Reference Material | 467482 | 447788 | 15990 | 3704 |
| Bad debt | 356018 | 356018 | ||
| Institutional membershi | 297039 | 297039 | ||
| Credit card fees | 237485 | 237485 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390525 | Total |
| Program Services | 287963 | ProgramServices |
| Management And General | 99095 | ManagementAndGeneral |
| Fundraising | 3467 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92261938 | Total |
| Program Services | 81867849 | ProgramServices |
| Management And General | 8823281 | ManagementAndGeneral |
| Fundraising | 1570808 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 643930 | BOY |
| EOY | 1568137 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 518699 | BOY |
| EOY | 2304342 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3144830 | BOY |
| EOY | 2730978 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1887811 | BOY |
| EOY | 1688679 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6744836 | BOY |
| EOY | 6058803 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109380 | BOY |
| EOY | 67062 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 646851 | BOY |
| EOY | 959294 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 113799547 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 42920856 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73820094 | BOY |
| EOY | 70878691 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24898846 | BOY |
| EOY | 22041618 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 881327 | BOY |
| EOY | 7547164 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4983784 | BOY |
| EOY | 4683189 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118280388 | BOY |
| EOY | 120527957 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6190375 | BOY |
| EOY | 7392683 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26685000 | BOY |
| EOY | 26105000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13314885 | BOY |
| EOY | 12202385 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8073648 | BOY |
| EOY | 8091454 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54263908 | BOY |
| EOY | 53791522 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26412257 | BOY |
| EOY | 28657908 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12559379 | BOY |
| EOY | 12372280 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25044844 | BOY |
| EOY | 25706247 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64016480 | BOY |
| EOY | 66736435 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118280388 | BOY |
| EOY | 120527957 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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
Current Year CurrentYear
| 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 |
| End Of Year Balance | 28641054 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 |
| End Of Year Balance | 26221137 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | 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 | 68749254 | OtherCostOrOtherBasis |
| Depreciation | 23629644 | Depreciation |
| Book Value | 45119610 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29776391 | OtherCostOrOtherBasis |
| Depreciation | 13589759 | Depreciation |
| Book Value | 16186632 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9830856 | OtherCostOrOtherBasis |
| Depreciation | 5701453 | Depreciation |
| Book Value | 4129403 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1912607 | OtherCostOrOtherBasis |
| Book Value | 1912607 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 70878691 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CSV LIFE INSURANCE | 191727 | F |
| CASH | 153870 | F |
| REAL ESTATE PROPERTY | 56996 | F |
| ALTERNATIVE INVESTMENTS | 7144571 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 7547164 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Student deposits | $1,724,240 |
| Annuities Payable | $925,443 |
| Funds held in custody for others | $128,172 |
| Perkins Loan Grants | $4,656,255 |
| PV Capital Lease Obligations | $657,344 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8091454 | TotalOfAmounts |
| Total Revenue | 91746143 | TotalRevenue |
| Total Expenses | 92261938 | TotalExpenses |
| Excess Or Deficit For Year | -515795 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3235750 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 3235750 | TotalAdjustments |
| Excess Or Deficit Per FS | 2719955 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 75086221 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3235749 | NetUnrealizedGainsInvestments |
| Other Revenues | -22517637 | OtherRevenues |
| Revenue Not Rptd F990 | -19281888 | RevenueNotRptdF990 |
| Revenue Subtotal | 94368109 | RevenueSubtotal |
| Other Revenues Not Included | -2621966 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -2621966 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 91746143 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 72366267 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2621966 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2621966 | ExpensesNotRptdF990 |
| Expenses Subtotal | 69744301 | ExpensesSubtotal |
| Other Expenses Not Included | 22517637 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 22517637 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 92261938 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | The College endowment consists of approximately 340 individual funds established for a variety of purposes based on donor restrictions and board designations. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | The Internal Revenue Service has determined that the College is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The College is also exempt from state income taxes. However, any unrelated business income may be subject to taxation. In accordance with the accounting standard on Accounting for Uncertainty in Income Taxes, the College addresses the determination of whether tax benefits claimed on a tax return should be recorded in the financial statements. Under this guidance, the College may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merit of the position. Examples of tax positions include the tax-exempt status of the College and various positions related to the potential sources of unrelated business taxable income. There were no significant unrecognized tax benefits identified or recorded as liabilities during fiscal year 2010. Open tax years subject to examination by the U.S. and state taxing authorities are for the years 2007 to 2009, which statutes expire in 2010 to 2012, respectively. At May 31, 2010, 2009 and 2008, the College has net operating loss carryforwards for federal income tax purposes. A valuation allowance has been recorded for the full amount of the deferred tax asset related to the net operating loss carryforwards due to the uncertainty regarding their use. |
| Part XII, Line 2d - Other Adjustments: | Scholarships and Grants: -22517637. | |
| Part XII, Line 4b - Other Adjustments: | Rental Expenses: -1072685. Loss on disposal of plant assets: -1549281. | |
| Part XIII, Line 2d - Other Adjustments: | Rental Expenses: 1072685. LOSS ON DISPOSAL OF PLANT ASSETS: 1549281. | |
| Part XIII, Line 4b - Other Adjustments: | Scholarships and Grants: 22517637. |
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 |
| Pub Via Broadcast Media Expln | 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, RELIGION, SEX, COLOR OR NATIONAL ORIGIN. RECRUITMENT PROCEDURES ARE DESIGNED AND CARRIED OUT TO REACH STUDENTS OF ALL RACIAL SEGMENTS IN THE GEOGRAPHICAL AREA SERVED. | PubViaBroadcastMediaExpln |
| 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 |
| Govt Financial Aid Explanation | THE COLLEGE RECEIVED 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. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
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 | 3 | 13 | Program Service | Instruction | 522500 |
| North America | 1 | 11 | Program Service | Instruction | 264362 |
| Sub-Saharan Africa | 1 | 9 | Program Service | Instruction | 580000 |
| Europe | 0 | 0 | Program Service | Instruction | 31093 |
| South America | 0 | 0 | Program Service | Instruction | 34509 |
| East Asia / Pacific | 0 | 0 | Program Service | Instruction | 28268 |
| North America | 0 | 0 | Program Service | Academic Support | 7696 |
| Europe | 0 | 0 | Program Service | Academic Support | 1395 |
| South America | 0 | 0 | Program Service | Academic Support | 2150 |
| East Asia / Pacific | 0 | 0 | Program Service | Academic Support | 3383 |
| sub-Saharan Africa | 0 | 0 | Program Service | Academic Support | 33350 |
| North America | 0 | 0 | Program Service | Auxiliary Enterprises | 9919 |
| EUrope | 0 | 0 | PROGRAM SERVICES | AUXILLARY SERVICES | 70 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 5 | TotalNumberOfOffices |
| Total Number Of Employees | 33 | TotalNumberOfEmployees |
| Total Amount Spent | 1518695 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Ind Outside US GrantsToIndOutsideUS (8 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| Tuition Assistance - Scholarships | Central America | 1 | 27020 | Other charges | Fair Market Value |
| Tuition Assistance - Scholarships | North America | 1 | 18510 | Other charges | Fair Market Value |
| Tuition Assistance - Scholarships | Sub-Saharan Africa | 3 | 22511 | Other charges | Fair Market Value |
| Tuition Assistance - Scholarships | Europe | 6 | 104527 | Other charges | Fair Market Value |
| Tuition Assistance - Scholarships | South America | 4 | 64345 | Other charges | Fair Market Value |
| Tuition Assistance - Scholarships | East Asia / Pacific | 14 | 221788 | Other charges | Fair Market Value |
| Tuition Assistance - Scholarships | Russia | 2 | 29020 | Other charges | Fair Market Value |
| Tuition Assistance - Scholarships | South Asia | 7 | 97760 | Other charges | Fair Market Value |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants Outside the U.S.: | Identifier |
| Explanation | Schedule F, Part I, Line 2: 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 request for payments/wires are reviewed and approved by appropriate supervisors of the related department. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Johnson Grossnickle & Associates Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Campaign consulting | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 147861 | AmountRetainedByContractor |
| Net To Organization | -147861 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 147861 | TotalRetainedByContractors |
| Total Net To Organization | -147861 | TotalNetToOrganization |
| Licensed States | MN | LicensedStates |
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 | Scholarships and Grants to Students - See College for Complete listing of students | TypeOfGrant |
| Number Of Recipients | 2801 | NumberOfRecipients |
| Amount Of Cash Grant | 22517637 | AmountOfCashGrant |
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: 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 (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Paul Pribbenow | |||||||||||||
| 220654 | 0 | 0 | 0 | 15366 | 0 | 11999 | 0 | 43635 | 0 | 291654 | 0 | 0 | 0 |
| Barbara Farley | |||||||||||||
| 127060 | 0 | 0 | 0 | 17398 | 0 | 14560 | 0 | 5662 | 0 | 164680 | 0 | 0 | 0 |
| Christine Szaj | |||||||||||||
| 142901 | 0 | 0 | 0 | 14593 | 0 | 8283 | 0 | 13921 | 0 | 179698 | 0 | 0 | 0 |
| Leif Anderson | |||||||||||||
| 116388 | 0 | 0 | 0 | 562 | 0 | 11849 | 0 | 47213 | 0 | 176012 | 0 | 0 | 0 |
| Jeremy Wells | |||||||||||||
| 137559 | 0 | 0 | 0 | 15321 | 0 | 7155 | 0 | 17314 | 0 | 177349 | 0 | 0 | 0 |
| Thomas Morgan | |||||||||||||
| 102361 | 0 | 0 | 0 | 9739 | 0 | 11166 | 0 | 39077 | 0 | 162343 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|
| Minnesota Higher Education Facilities Authority | |||||
| 410988525 | 2005-04-13 | 6938389 | Pay-off Series Four F-1 and Four-W Bonds | 0 | 0 |
| Minnesota Higher Education Facilities Authority | |||||
| 410988525 | 2006-07-26 | 15644110 | Construction of Oren Gateway Center | 0 | 0 |
| Minnesota Higher Education Facilities Authority | |||||
| 410988525 | 2006-07-26 | 5000000 | Multiple Facilities | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Amount DefeasedAmountDefeased | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion |
|---|---|---|---|---|---|---|---|---|---|
| 6938389 | 678000 | 6125437 | 134952 | 1 | 1 | 1 | 1 | ||
| 15644110 | 1040750 | 267315 | 0 | 0 | 1 | 1 | 14336045 | 2008 | |
| 5000000 | 125500 | 0 | 0 | 1 | 1 | 4874500 | 2008 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 1 | |||
| 0 | 0 | 0 | 0 | 0 | 1 | |||
| 0 | 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.04830 | 0.04830 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 1 | 0 | 0 | 0 | 0 | 0 |
| 1 | 0 | 0 | 0 | 0 | 0 |
| 1 | 1 | 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 |
|---|---|---|---|
| Norman Wahl | |||
| Board member is the Executive Pastor at Bethel Lutheran Church | 78025 | The College rents space for instruction from Bethel Lutheran Church. The Board member abstained from decisions made regarding business transactions with the interested person's organization. | 0 |
| Mark Eustis | |||
| Board member is the CEO of Fairview Health Services | 112064 | The College rents training space for MERC program and sports trainers from Fairview. The Board member abstained from decisions made regarding business transactions with the interested person's organization. | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 382718 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
|---|---|
| Form 990, Part VI, Section A, line 4 | The College implemented a new mission statement. |
| Form 990, Part VI, Section B, line 11 | The draft version of the Form 990 is provided to the Finance Committee for their review and approval for submission. A copy of the Form 990 is 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 & Officers' compensation is determined annually by the Board of Directors and is compared to other colleges/non-profit organizations as benchmarks. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| The process for oversight of the audit has not changed from prior year. |
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 | 5 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 Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Augsburg College | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 151743 | ShareOfTotalIncome |
| Share Of EOY Assets | 556323 | 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 | 613350 | AmountInvolved |