COLLEGE OF ST SCHOLASTICA INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: COLLEGE OF ST SCHOLASTICA INC (EIN 41-0698301)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-10
IRS object ID: 202411319349304636
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-10T17:26:05-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8390 EAST CRESCENT PARKWAY SUITE	AddressLine1Txt
Address Line2	300	AddressLine2Txt
City	GREENWOOD VILLAGE	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80111	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	410698301	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COLLEGE OF ST SCHOLASTICA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COLL	BusinessNameControlTxt
Phone	8004475444	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 KENWOOD AVENUE	AddressLine1Txt
City	DULUTH	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	558114199	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JILL LARSON	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	8004475444	PhoneNum
Signature	2024-05-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JILL	PersonFirstNm
Person Last	LARSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SARAH HINTZ	PreparerPersonNm
PTIN	P00492291	PTIN
Phone	3037795710	PhoneNum
Preparation	2024-05-01	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BARBARA MCDONALD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 KENWOOD AVENUE	AddressLine1Txt
City	DULUTH	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	558114199	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$141,324,408	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CSS.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1962	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	PROVIDE INTELLECTUAL AND MORAL PREPARATION FOR RESPONSIBLE LIVING AND MEANINGFUL WORK.	ActivityOrMissionDesc
Voting Members Governing Body	27	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	1310	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$60,482	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$19,374,579	PYContributionsGrantsAmt
CY Contributions Grants	$9,340,134	CYContributionsGrantsAmt
PY Program Service Revenue	$96,664,080	PYProgramServiceRevenueAmt
CY Program Service Revenue	$92,294,102	CYProgramServiceRevenueAmt
PY Investment Income	$4,335,811	PYInvestmentIncomeAmt
CY Investment Income	$7,725,001	CYInvestmentIncomeAmt
PY Other Revenue	$60,129	PYOtherRevenueAmt
CY Other Revenue	$126,711	CYOtherRevenueAmt
PY Total Revenue	$120,434,599	PYTotalRevenueAmt
CY Total Revenue	$109,485,948	CYTotalRevenueAmt
PY Grants And Similar Paid	$37,355,351	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$38,310,290	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$47,524,563	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$47,266,917	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$167,139	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$81,761	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,802,098	CYTotalFundraisingExpenseAmt
PY Other Expenses	$32,378,928	PYOtherExpensesAmt
CY Other Expenses	$27,680,715	CYOtherExpensesAmt
PY Total Expenses	$117,425,981	PYTotalExpensesAmt
CY Total Expenses	$113,339,683	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,008,618	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,853,735	CYRevenuesLessExpensesAmt
Total Assets BOY	$208,318,369	TotalAssetsBOYAmt
Total Assets EOY	$209,187,872	TotalAssetsEOYAmt
Total Liabilities BOY	$68,616,110	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$68,554,593	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$139,702,259	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$140,633,279	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SHAPED BY THE CATHOLIC BENEDICTINE HERITAGE, THE COLLEGE OF ST. SCHOLASTICA PROVIDES INTELLECTUAL AND MORAL PREPARATION FOR RESPONSIBLE LIVING AND MEANINGFUL WORK. IN CONJUNCTION WITH THIS MISSION STATEMENT, THE COLLEGE'S VISION STATEMENT IS AS FOLLOWS: THE COLLEGE OF ST. SCHOLASTICA ASPIRES TO BE A DIVERSE AND INCLUSIVE ACADEMIC COMMUNITY OF EXCELLENCE, GROUNDED IN THE RICH CATHOLIC BENEDICTINE HERITAGE, SENDING FORTH THOUGHTFUL LEADERS SHARPENED AND SENSITIZED BY THE LIBERAL ARTS, WHO ARE PREPARED AND COMMITTED TO SERVE AND TRANSFORM THE WORLD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$70,264,001	ExpenseAmt
Grant	$38,215,641	GrantAmt
Revenue	$82,835,229	RevenueAmt
Desc	INSTRUCTION: CSS PREPARES ITS STUDENTS FOR A LIFE OF PURPOSE BY EMPHASIZING CORE VALUES OF THE CATHOLIC BENEDICTINE TRADITION, INCLUDING HOSPITALITY, THE LOVE OF LEARNING, RESPECT, COMMUNITY AND STEWARDSHIP. LEARNING HERE ENTAILS A COMMITMENT TO MEETING RIGOROUS ACADEMIC STANDARDS, BROADENING THE SCOPE OF ONE'S VISION AND BECOMING ACCOUNTABLE TO BOTH SELF AND SOCIETY. CSS OFFERS 46 MAJORS AND MANY UNIQUE MINORS. THE COLLEGE ALSO OFFERS ADVANCED DEGREES, CERTIFICATES AND LICENSURES IN 34 DIFFERENT AREAS. THE MAIN CAMPUS IS IN DULUTH, MN, WITH ADDITIONAL IN-STATE CAMPUSES IN AUSTIN, BRAINERD, CLOQUET, INVER GROVE HEIGHTS AND ST. CLOUD. IN ADDITION TO GRADUATE AND EXTENDED SITES THE COLLEGE OFFERS ONLINE PROGRAMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$22,531,093	ExpenseAmt
Grant	$48,250	GrantAmt
Revenue	$352,975	RevenueAmt
Desc	STUDENT & ADMINISTRATIVE SERVICES: THE STUDENT EXPERIENCE IS CRITICAL TO THE CSS MISSION. THE COLLEGE PROVIDES LIBRARY SERVICES, COMPUTER LABS, ACADEMIC AND PERSONAL ADVISEMENT AND COUNSELING, TUTORING AND GRADUATE SCHOOL PREPARATION TO ENHANCE ITS EDUCATIONAL PROGRAMS. SUPPORT IS OFFEREED FOR ADMISSIONS, REGISTRATION, FINANCIAL AID AND SPECIALIZED SERVICES TO ENRICH DIVERSITY WITHIN THE COLLEGE. STUDENT ACTIVTIES ARE A WAY FOR STUDENTS TO CONNECT WITH OTHER STUDENTS WITH SIMILAR VIEWS, ASPIRATIONS AND CONCERNS, AND THEN PROVIDE A FRAMEWORK FOR THOSE STUDENTS TO WORK TOGEHTER FOR A COMMON GOAL. A VARIETY OF CAMPUS ORGANIZATIONS, CLUBS AND LEADERSHIP OPPORTUNITIES PROVIDE STUDENTS WITH MANY AVENUES FOR PERSONAL, VOCATIONAL AND SOCIAL GROWTH. THE ATHLETICS DEPARTEMENT OFFERS 22 MEN'S AND WOMEN'S PROGRAMS CONSISTENT WITH THE MISSION STATEMENT OF THE COLLEGE AND THE NCAA DIVISION III PHILOSOPHY. THERE WERE 400 UNDUPLICATED STUDENT PARTICIPANTS IN THESE PROGRAMS. ALL STUDENTS MAY PARTICIPATE IN A WIDE VARIETY OF INTRAMURAL ACTIVITIES AS WELL AS GENERAL USE OF THE COLLEGE'S RECREATIONAL FACILITY, THE BURNS COMMONS WELLNESS CENTER.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$7,515,509	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$7,883,098	RevenueAmt
Desc	AUXILIARY SERVICES: CSS OFFERS ITS STUDENTS HOUSING, FOOD AND HEALTH SERVICES.HOUSING CONSISTS OF A RESIDENCE HALL AND SUITES AND SEVEN APARTMENT COMPLEXES WITH A CAPACITY OF 856 BEDS. OVER HALF OF THE COLLEGE'S FULL-TIME UNDERGRADUATE TRADITIONAL AGED STUDENTS RESIDE ON CAMPUS. FOR, 2022-23, OCCUPANCY WAS 702 AND 670 STUDENTS FOR FALL AND SPRING SEMESTERS, RESPECTIVELY. ST. SCHOLASTICA UTILIZES ARAMARK CAMPUS DINING TO PROVIDE QUALITY NUTRITIOUS FOODS AT MULTIPLE CAMPUS LOCATIONS. TOGETHER WE ARE COMMITTED TO SUSTAINABLE PRACTICES AND SUPPORTING STUDENT'S HEALTH WELLBEING. ALL STUDENT RESIDING IN THE RESIDENCE HALL ARE REQUIRED TO PURCHASE A MEAL PLAN. OVER 40% OF TRADITIONAL AGRED STUDENTS RESIDE ON CAMPUS. OPTIONAL MEAL PLANS ARE AVAILABLE FOR OTHER RESIDENTIAL COMMUTER STUDENTS. FOR 2022-23, 418 AND 388 STUDENTS OBTAINED MEAL PLANS FOR FALL AND SPRING SEMESTERS, RESPECTIVELY. THE PHYSICAL AND EMOTIONAL WELL-BEING OF ALL STUDENTS IS ESSENTIAL FOR ACADEMIC SUCCESS. STUDENT HEALTH SERVICES PROVIDES ONSITE ACCESS TO MEDICAL PROFESSIONALS. OUR PROFESSIONAL STAFF OFFERS STUDENT CONFIDENTIAL SERVICES IN TREATING PHYSICAL AND MENTAL HEALTH CONCERNS THAT COMMONLY OCCUR WITHIN THE COLLEGE POPULATION. A CAMPUS CONVENIENCE STORE SERVES STUDENTS, FACULTY, STAFF, ALUMNI AND MEMBERS OF THE SURROUNDING COMMUNITY WITH A SELECTION OF COLLEGIATE CLOTHING, GIFTS AND GENERAL MERCHANDISE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,562,758	ExpenseAmt
Grant	$46,399	GrantAmt
Revenue	$1,289,029	RevenueAmt
Desc	OTHER PROGRAM SERVICES INCLUDE ACTIVITIES FROM PERFORMING ARTS, MISCELLANEOUS EDUCATION-RELATED FEES, AND OTHER EDUCATIONAL SERVICES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,562,758	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$46,399	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,289,029	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$102,873,361	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4822	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1310	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	27	GoverningBodyVotingMembersCnt
Independent Voting Member	26	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JILL LARSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2187236009	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 KENWOOD AVE	AddressLine1Txt
City	DULUTH	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	558114199	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BARBARA MCDONALD
PRESIDENT	40.00	Yes (X)	Yes (X)	$364,998	$0	$36,175
DEBORAH A AMBERG
TRUSTEE, CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
SISTER DANILE LYNCH
TRUSTEE, TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER ALASPA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARIANNE MESICH ALLEN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LARRY ANDERSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
STEVE BURGESS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
GABRIELLA CALDECOTT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ED CRAWFORD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CRAIG FELLMAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAVID HERMAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SISTER GRETCHEN JOHNSTON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
HEIDI JOHNSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
STEPHEN KENT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARK LAMBERT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
FRED LEWIS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SISTER PAULINE MICKE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
EMMA MISCHKE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SISTER BEVERLY RAWAY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CONCETTA RENDA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SUE ROSS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SISTER DONNA SCHROEDER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DOUGLAS SCHUR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAVID SPARBY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MICHELLE STENDER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOHN STRANGE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
TOM WEDIGE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
RYAN SANDEFER
VP OF ACADEMIC AFFAIRS	40.00		Yes (X)	$158,720	$0	$43,849
JILL LARSON
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$129,896	$0	$6,507
RICK REVOIR
DEAN OF STRATEGIC DEVELOPMENT	40.00			$141,549	$0	$7,147	Yes (X)
DIANE VERTIN
CHIEF OPERATING OFFICER	40.00			$167,751	$0	$20,072	Yes (X)
CHRIS MUELLER
VP OF COLLEGE ADVANCEMENT	40.00			$154,384	$0	$72,113	Yes (X)
SHERYL SANDAHL
DEAN OF NURSING	40.00			$154,282	$0	$23,066	Yes (X)
STEVE LYONS
VP OF STUDENT AFFAIRS	40.00			$147,101	$0	$34,488	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,418,681	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$243,417	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	39	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ARAMARK EDUCATIONAL SERVICES LLC
BANK OF AMERICA ARAMARK HIGHER EDUC	DALLAS	TX	752840706	FOOD SERVICE	$2,295,800
CDW GOVERNMENT INC
75 REMITTANCE DR STE 1515	CHICAGO	IL	606751515	TECHNOLOGY SOLUTIONS BUSINESS	$1,082,253
U S DEPT OF EDUCATION
NATIONAL PAYMENT CENTER PO BOX 4142	GREENVILLE	TX	754034142	FINANCIAL SERVICES	$427,191
ELLUCIAN COMPANY LP
14083 COLLECTIONS CTR DR	CHICAGO	IL	60693	TECHNICAL SUPPORT	$415,107
PREMIER COMPANIES INC
1120 GARFIELD AVE PO BOX 161662	DULUTH	MN	55816	SNOW REMOVAL SERVICES	$333,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	9	CntrctRcvdGreaterThan100KCnt
Government Grants	$5,808,192	GovernmentGrantsAmt
All Other Contributions	$3,531,942	AllOtherContributionsAmt
Noncash Contributions	$475,044	NoncashContributionsAmt
Total Contributions	$9,340,134	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION/FEES	611310	$82,835,028	$82,835,028
AUXILIARY ENTERPRISES	611310	$7,883,098	$7,883,098
OTHER PROGRAM SERVICE	611310	$820,351	$820,351
SALES/EDU ACTIVITIES -	541900	$410,343	$410,343
PARKING	812930	$257,979	$257,979

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$87,303	TotalRevenueColumnAmt
Related Or Exempt Func Income	$53,097	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$34,206	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$92,294,102	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,802,197	TotalRevenueColumnAmt
Exclusion	$2,802,197	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$35,431,617	SecuritiesAmt
Other	$1,329,647	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$30,447,121	SecuritiesAmt
Other	$1,391,339	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,984,496	SecuritiesAmt
Other	-$61,692	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,922,804	TotalRevenueColumnAmt
Exclusion	$4,922,804	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
ALL OTHER REVENUE	900099	$100,435	$100,435
BURNS WELLNESS CENTER	713940	$26,276		$26,276

Field	Value	IRS element (for citing)
Other Revenue Total	$126,711	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$109,485,948	TotalRevenueColumnAmt
Related Or Exempt Func Income	$92,360,331	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$60,482	UnrelatedBusinessRevenueAmt
Exclusion	$7,725,001	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$518,871	TotalAmt
Program Services	$518,871	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$36,489,332	TotalAmt
Program Services	$36,489,332	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,302,087	TotalAmt
Program Services	$1,302,087	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$752,859	TotalAmt
Program Services	$353,187	ProgramServicesAmt
Management And General	$299,193	ManagementAndGeneralAmt
Fundraising	$100,479	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$37,666,836	TotalAmt
Program Services	$32,609,237	ProgramServicesAmt
Management And General	$4,142,914	ManagementAndGeneralAmt
Fundraising	$914,685	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,445,780	TotalAmt
Program Services	$1,251,652	ProgramServicesAmt
Management And General	$159,019	ManagementAndGeneralAmt
Fundraising	$35,109	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,506,783	TotalAmt
Program Services	$3,901,648	ProgramServicesAmt
Management And General	$495,694	ManagementAndGeneralAmt
Fundraising	$109,441	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,894,659	TotalAmt
Program Services	$2,505,987	ProgramServicesAmt
Management And General	$318,379	ManagementAndGeneralAmt
Fundraising	$70,293	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$580,367	TotalAmt
Management And General	$580,367	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$56,142	TotalAmt
Management And General	$56,142	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$101,589	TotalAmt
Management And General	$101,589	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$120,906	TotalAmt
Management And General	$120,906	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$81,761	TotalAmt
Fundraising	$81,761	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$169,152	TotalAmt
Management And General	$169,152	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,531,071	TotalAmt
Program Services	$3,922,675	ProgramServicesAmt
Management And General	$498,365	ManagementAndGeneralAmt
Fundraising	$110,031	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,193,218	TotalAmt
Program Services	$1,033,002	ProgramServicesAmt
Management And General	$131,240	ManagementAndGeneralAmt
Fundraising	$28,976	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,209,821	TotalAmt
Program Services	$1,047,376	ProgramServicesAmt
Management And General	$133,066	ManagementAndGeneralAmt
Fundraising	$29,379	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,570,671	TotalAmt
Program Services	$1,359,773	ProgramServicesAmt
Management And General	$172,756	ManagementAndGeneralAmt
Fundraising	$38,142	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$22,667	TotalAmt
Program Services	$19,624	ProgramServicesAmt
Management And General	$2,493	ManagementAndGeneralAmt
Fundraising	$550	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,329,358	TotalAmt
Program Services	$2,016,591	ProgramServicesAmt
Management And General	$256,202	ManagementAndGeneralAmt
Fundraising	$56,565	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,984,019	TotalAmt
Program Services	$1,717,621	ProgramServicesAmt
Management And General	$218,219	ManagementAndGeneralAmt
Fundraising	$48,179	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$190,221	TotalAmt
Program Services	$164,680	ProgramServicesAmt
Management And General	$20,922	ManagementAndGeneralAmt
Fundraising	$4,619	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,862,149	TotalAmt
Program Services	$1,862,149	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,680,310	TotalAmt
Program Services	$4,680,310	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$514,587	TotalAmt
Program Services	$445,492	ProgramServicesAmt
Management And General	$56,599	ManagementAndGeneralAmt
Fundraising	$12,496	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER SUPPLIES	$3,412,439	$2,954,244	$375,329	$82,866
ATHLETICS/EC ACTIVITIES	$1,013,869	$877,735	$111,514	$24,620
MEMBERSHIP DUES	$372,832	$322,771	$41,007	$9,054
RECRUITMENT EXPENSES	$114,223	$98,886	$12,563	$2,774

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,651,104	TotalAmt
Program Services	$1,418,431	ProgramServicesAmt
Management And General	$190,594	ManagementAndGeneralAmt
Fundraising	$42,079	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$113,339,683	TotalAmt
Program Services	$102,873,361	ProgramServicesAmt
Management And General	$8,664,224	ManagementAndGeneralAmt
Fundraising	$1,802,098	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,574,979	BOYAmt
EOY	$1,615,487	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$11,401,955	BOYAmt
EOY	$21,756,294	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,695,863	BOYAmt
EOY	$3,024,724	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,965,823	BOYAmt
EOY	$2,815,686	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$26,744	BOYAmt
EOY	$17,549	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$66,272	BOYAmt
EOY	$81,633	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,585,433	BOYAmt
EOY	$1,105,086	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$157,086,588	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$69,532,828	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$85,059,033	BOYAmt
EOY	$87,553,760	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$95,955,123	BOYAmt
EOY	$88,437,972	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$208,901	BOYAmt
EOY	$63,951	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$2,056,634	BOYAmt
EOY	$1,718,904	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,687	BOYAmt
EOY	$304,425	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$686,922	BOYAmt
EOY	$692,401	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$208,318,369	BOYAmt
EOY	$209,187,872	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,291,054	BOYAmt
EOY	$9,522,498	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,665,685	BOYAmt
EOY	$2,242,675	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,646,601	BOYAmt
EOY	$5,984,738	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$47,320,047	BOYAmt
EOY	$45,614,698	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$3,228,939	BOYAmt
EOY	$3,822,220	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,463,784	BOYAmt
EOY	$1,367,764	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$68,616,110	BOYAmt
EOY	$68,554,593	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$99,556,890	BOYAmt
EOY	$95,978,783	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$40,145,369	BOYAmt
EOY	$44,654,496	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$139,702,259	BOYAmt
EOY	$140,633,279	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$208,318,369	BOYAmt
EOY	$209,187,872	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$3,853,735	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,742,858	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$41,897	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,096,607	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,477,269	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,794,616	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,374,579	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,340,135	CurrentTaxYearAmt
Total	$65,083,206	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,096,607	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,477,269	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,794,616	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,374,579	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,340,135	CurrentTaxYearAmt
Total	$65,083,206	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$435,959	SubstantialContributorsTotAmt
Public Support Total170	$64,647,247	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,445,843	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,719,570	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,845,775	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,174,677	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,802,197	CurrentTaxYearAmt
Total	$11,988,062	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,075,771	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,389,434	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$509,182	CurrentTaxYearMinus2YearsAmt
Total	$2,974,387	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$80,045,655	TotalSupportAmt
Gross Receipts Rltd Activities	$498,836,159	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.80760	PublicSupportCY170Pct
Public Support PY170	0.80590	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER REVENUE - 2018 AMOUNT: $ 1,075,771. 2019 AMOUNT: $ 1,389,434. 2020 AMOUNT: $ 509,182.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	$0	PoliticalExpendituresAmt
Volunteer Hours	0	VolunteerHoursCnt
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	Yes (1)	MailingsMembersInd
Publications Or Broadcast	Yes (1)	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$2,863	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (1)	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$120,906	OtherActivitiesAmt
Total Lobbying Expenditures	$123,769	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	LOBBYING ACTIVITIES PERFORMED BY THE COLLEGE PRESIDENT, DEAN OF THE SCHOOL OF NURSING AND COLLEGE ADVANCEMENT ARE LIMITED TO PROCURING FUNDING RELATING TO OUR STUDENT FINANCIAL AID AND SUPPORT FOR FEDERAL AND STATE GRANTS AND INITIATIVES RELATING TO OUR ACADEMIC PURPOSE AND MISSION. LOBBYING ACTIVITIES INCLUDE WRITING LETTERS TO AND HOLDING MEETINGS WITH GOVERNMENT OFFICIALS. THE COLLEGE OF ST. SCHOLASTICA, INC. IS A MEMBER OF THE MINNESOTA PRIVATE COLLEGE COUNCIL (MPCC), A 501(C)4 ORGANIZATION. MPCC PROVIDES NONPARTISAN AND NON-ELECTORAL ADVOCACY FOR PUBLIC POLICY THAT MEETS STUDENTS' NEEDS AND ADVANCES THE INTERESTS OF PRIVATE HIGHER EDUCATION. MPCC DIVIDED ITS EXPENSES, 81.77% MAY HAVE RELATED TO LOBBYING ACTIVITIES IN 2023. DUES PAID BY THE COLLEGE TO MPCC WERE ALLOCATED USING THEIR ALLOCATION. SIMILARLY 7% OF NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES (NAICU) DUES WERE ALLOCATED TO LOBBYING.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Total Easements	1	TotalEasementsCnt
Total Acreage	1.55	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	0	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	0.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$0	ExpensesIncurredEnforcementAmt

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$39,300	RevenuesIncludedAmt
Assets Included	$118,510	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$94,079,260	BeginningYearBalanceAmt
Contributions	$1,148,001	ContributionsAmt
Investment Earnings Or Losses	$12,233,743	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$815,400	GrantsOrScholarshipsAmt
Other Expenditures	$4,269,813	OtherExpendituresAmt
Administrative Expenses	$169,152	AdministrativeExpensesAmt
End Year Balance	$102,206,639	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$113,467,414	BeginningYearBalanceAmt
Contributions	$448,090	ContributionsAmt
Investment Earnings Or Losses	-$15,602,432	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$725,800	GrantsOrScholarshipsAmt
Other Expenditures	$3,337,659	OtherExpendituresAmt
Administrative Expenses	$170,353	AdministrativeExpensesAmt
End Year Balance	$94,079,260	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$88,402,487	BeginningYearBalanceAmt
Contributions	$1,387,466	ContributionsAmt
Investment Earnings Or Losses	$27,481,727	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,804,266	OtherExpendituresAmt
End Year Balance	$113,467,414	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$90,027,758	BeginningYearBalanceAmt
Contributions	$375,964	ContributionsAmt
Investment Earnings Or Losses	$1,107,973	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$613,200	GrantsOrScholarshipsAmt
Other Expenditures	$2,387,365	OtherExpendituresAmt
Administrative Expenses	$108,643	AdministrativeExpensesAmt
End Year Balance	$88,402,487	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$87,653,324	BeginningYearBalanceAmt
Contributions	$397,889	ContributionsAmt
Investment Earnings Or Losses	$4,938,191	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$563,320	GrantsOrScholarshipsAmt
Other Expenditures	$2,316,130	OtherExpendituresAmt
Administrative Expenses	$82,196	AdministrativeExpensesAmt
End Year Balance	$90,027,758	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.61000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.22000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.17000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,330,921	OtherCostOrOtherBasisAmt
Book Value	$5,330,921	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$127,422,086	OtherCostOrOtherBasisAmt
Depreciation	$54,182,614	DepreciationAmt
Book Value	$73,239,472	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$562,481	OtherCostOrOtherBasisAmt
Depreciation	$195,133	DepreciationAmt
Book Value	$367,348	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,472,065	OtherCostOrOtherBasisAmt
Depreciation	$14,923,054	DepreciationAmt
Book Value	$4,549,011	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,299,035	OtherCostOrOtherBasisAmt
Depreciation	$232,027	DepreciationAmt
Book Value	$4,067,008	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$87,553,760	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ASSET RETIREMENT OBLIGATION	$951,012
DEPOSIT ACCOUNTS	$339,140
ANNUITIES PAYABLE	$77,612

Field	Value	IRS element (for citing)
Total Liability	$1,367,764	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$76,780,321	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,742,858	NetUnrealizedGainsInvstAmt
Other Revenue	$41,897	OtherRevenueAmt
Revenue Not Reported	$4,784,755	RevenueNotReportedAmt
Revenue Subtotal	$71,995,566	RevenueSubtotalAmt
Investment Expenses Not Incld	$169,152	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$37,321,230	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$37,490,382	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$109,485,948	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$75,849,301	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$61,492	OtherExpensesIncludedAmt
Expenses Not Reported	$61,492	ExpensesNotReportedAmt
Expenses Subtotal	$75,787,809	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$169,152	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$37,382,722	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$37,551,874	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$113,339,683	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 9:	THERE ARE NO REVENUES ASSOCIATED WITH THIS EASEMENT. EXPENSES FOR MONITORING FLOW THROUGH THE COLLEGE'S OPERATION & MAINTENANCE ACCOUNT. LAND FALLING UNDER THE EASEMENT IS INCLUDED UNDER "LAND" IN THE COLLEGE'S BALANCE SHEET. THERE IS NO FOOTNOTE RELATING TO THE EASEMENT IN THE COLLEGE'S FINANCIAL STATEMENTS.
PART III, LINE 4:	THE COLLEGE'S COLLECTION (ART) CONSISTS PRIMARILY OF PICTURES AND STATUES REFLECTING OUR BENEDICTINE HERITAGE; ARTWORK CONTRIBUTES TO THIS HERITAGE VIA PUBLIC DISPLAY IN CAMPUS BUILDINGS.
PART V, LINE 4:	INCOME FROM ENDOWMENT FUNDS ARE USED (PER THE COLLEGE'S SPENDING POLICY AS DETERMINED BY THE COLLEGE'S INVESTMENT COMMITTEE) FOR STUDENT SCHOLARSHIPS AND DEPARTMENTAL EXPENDITURES.
PART X, LINE 2:	THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE COLLEGE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM STATE INCOME TAX. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. THE COLLEGE FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE COLLEGE'S FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	ADJUSTMENT IN ACTUARIAL LIABILITY FOR ANNUITIES PAYABLE 41,897.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	GAIN/LOSS ON DISPOSAL OF FIXED ASSETS -61,492. TUITION DISCOUNTS 37,382,722.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	GAIN/LOSS ON DISPOSAL OF FIXED ASSETS 61,492.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	TUITION DISCOUNTS 37,382,722.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	0	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, PART I, LINE 3

THE COLLEGE FOLLOWS A NONDISCRIMINATION POLICY REGARDING ALL PROGRAMS. ENROLLMENT OF STUDENTS IS WITHOUT DISCRIMINATION AS TO RACE, COLOR, GENDER, NATIONAL ORIGIN, AND SEXUAL ORIENTATION AND IS PUBLISHED IN THE COLLEGE'S CATALOG, WEBSITE HOMEPAGE, AND RECRUITING INFORMATION. RECRUITMENT PROCEDURES ARE DESIGNED AND CARRIED OUT TO REACH ALL RACIAL SEGMENTS IN THE GEOGRAPHICAL AREA SERVED (PRIMARILY UPPER U.S. MIDWEST).

SCHEDULE E, PART I, LINE 6

THE COLLEGE RECEIVES FINANCIAL ASSISTANCE FROM THE U.S. GOVERNMENT IN CONNECTION WITH VARIOUS PROGRAMS SUCH AS THE FEDERAL NURSING LOAN PROGRAM, FEDERAL COLLEGE WORK-STUDY PROGRAM, AND SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT PROGRAM. STUDENTS ATTENDING THE COLLEGE ALSO RECEIVE FINANCIAL ASSISTANCE FROM THE STATE OF MINNESOTA. THE COLLEGE ALSO RECEIVES FEDERAL AND STATE ASSISTANCE FOR GRANT RELATED PROGRAMS.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA	5	PROGRAM SERVICES	INTERNATIONAL STUDENT RECRUITMENT, STUDY ABROAD	$43,551
EUROPE (INCLUDING ICELAND & GREENLAND)	4	PROGRAM SERVICES	INTERNATIONAL STUDENT RECRUITMENT, STUDY ABROAD	$158,492
EAST ASIA AND THE PACIFIC	3	PROGRAM SERVICES	INTERNATIONAL STUDENT RECRUITMENT, STUDY ABROAD	$116,682
CENTRAL AMERICA AND THE CARIBBEAN	0	SCHOLARSHIPS	N/A	$143,541
EAST ASIA AND THE PACIFIC	0	SCHOLARSHIPS	N/A	$52,126
EUROPE (INCLUDING ICELAND & GREENLAND)	0	SCHOLARSHIPS	N/A	$298,627
MIDDLE EAST AND NORTH AFRICA	0	SCHOLARSHIPS	N/A	$69,752
NORTH AMERICA	0	SCHOLARSHIPS	N/A	$152,449
RUSSIA AND NEIGHBORING STATES	0	SCHOLARSHIPS	N/A	$54,686
SOUTH AMERICA	0	SCHOLARSHIPS	N/A	$128,569
SUB-SAHARAN AFRICA	0	SCHOLARSHIPS	N/A	$402,337
CENTRAL AMERICA AND THE CARIBBEAN	0	INVESTMENTS	N/A	$2,979

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	12	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	12	TotalEmployeeCnt
Subtotal Spent	$1,035,220	SubtotalSpentAmt
Continuation Spent	$588,571	ContinuationSpentAmt
Total Spent	$1,623,791	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
SCHOLARSHIPS	CENTRAL AMERICA AND THE CARIBBEAN	6	$143,541	APPLIED TO STUDENT ACCOUNT	N/A	N/A
SCHOLARSHIPS	EAST ASIA AND THE PACIFIC	2	$52,126	APPLIED TO STUDENT ACCOUNT	N/A	N/A
SCHOLARSHIPS	EUROPE (INCLUDING ICELAND & GREENLAND)	10	$298,627	APPLIED TO STUDENT ACCOUNT	N/A	N/A
SCHOLARSHIPS	MIDDLE EAST AND NORTH AFRICA	2	$69,752	APPLIED TO STUDENT ACCOUNT	N/A	N/A
SCHOLARSHIPS	NORTH AMERICA	6	$152,449	APPLIED TO STUDENT ACCOUNT	N/A	N/A
SCHOLARSHIPS	RUSSIA AND NEIGHBORING STATES	2	$54,686	APPLIED TO STUDENT ACCOUNT	N/A	N/A
SCHOLARSHIPS	SOUTH AMERICA	4	$128,569	APPLIED TO STUDENT ACCOUNT	N/A	N/A
SCHOLARSHIPS	SUB-SAHARAN AFRICA	14	$402,337	APPLIED TO STUDENT ACCOUNT	N/A	N/A

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3:	ACCRUAL
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
GONSER GERBER LLP
1776 LEGACY CIRCULE SUITE 100	NAPERVILLE	IL	60563	CONSULTING-MARKET STUDY	0	$59,583	$59,583	$0
RUFFALO NOEL LEVITZ
1025 KIRKWOOD PKWY SW	CEDAR RAPIDS	IL	52404	DISTRIBUTION OF EMAILS AND MAIL	0	$22,178	$22,178	$0

Field	Value	IRS element (for citing)
Total Gross Receipts	$81,761	TotalGrossReceiptsAmt
Total Retained By Contractors	$81,761	TotalRetainedByContractorsAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
ALLINA HEALTH
PO BOX 1583	MINNEAPOLIS	MN	55540	363261413	501(C)(3)	$21,406	$0	N/A	N/A	SEE PART IV
AMP GROUP LLC
324 WEST SUPERIOR STREET STE 620	DULUTH	MN	55803	814721289	501(C)(3)	$5,286	$0	N/A	N/A	SEE PART IV
CENTRACARE CLINIC
1200 SIXTH AVE N	ST CLOUD	MN	56303	411806657	501(C)(3)	$62,865	$0	N/A	N/A	SEE PART IV
DEER RIVER HEALTHCARE CENTER
115 10TH AVE NE	DEER RIVER	MN	56636	410844574	501(C)(3)	$11,091	$0	N/A	N/A	SEE PART IV
ESSENTIA HEALTH
502 EAST 2ND STREET	DULUTH	MN	55805	410883623	501(C)(3)	$136,125	$0	N/A	N/A	SEE PART IV
FAIRVIEW UNIVERSITY MEDICAL CENTER
400 STINSON BOULEVARD NE	MINNEAPOLIS	MN	55413	410991680	501(C)(3)	$54,685	$0	N/A	N/A	SEE PART IV
GRAND RAPIDS MEDICAL ASSOCS PA
355 RIVER RD	GRAND RAPIDS	MN	55744	411865874	501(C)(3)	$12,516	$0	N/A	N/A	SEE PART IV
HUMAN DEVELOPMENT CENTER
1401 EAST 1ST STREET	DULUTH	MN	55805	410777937	501(C)(3)	$48,798	$0	N/A	N/A	SEE PART IV
LAKEWOOD HEALTH SYSTEM
49725 CTY 83	STAPLES	MN	56479	411842965	501(C)(3)	$11,042	$0	N/A	N/A	SEE PART IV
MERCY HOSPITAL
2925 CHICAGO AVENUE MR 10835	MINNEAPOLIS	MN	55407	363261413	501(C)(3)	$6,220	$0	N/A	N/A	SEE PART IV
NORTHFIELD HOSPITAL
2000 NORTH AVENUE	NORTHFIELD	MN	55057	416007241	501(C)(3)	$5,872	$0	N/A	N/A	SEE PART IV
NYSTROM & ASSOCIATES LTD
1900 SILVER LAKE RD	NEW BRIGHTON	MN	55112	411700376	501(C)(3)	$13,393	$0	N/A	N/A	SEE PART IV
OLIVIA HOSPITAL & CLINIC
100 HEALTHY WAY	OLIVIA	MN	56277	844261122	501(C)(3)	$7,199	$0	N/A	N/A	SEE PART IV
PARK NICOLLET CLINIC
5050 EXCELSIOR BLVD	ST LOUIS PARK	MN	55416	410834920	501(C)(3)	$13,409	$0	N/A	N/A	SEE PART IV
RANGE REGIONAL HEALTH SERVICES
1700 UNIVERSITY AVENUE WEST	ST PAUL	MN	55104	411293970	501(C)(3)	$51,558	$0	N/A	N/A	SEE PART IV
ST CLOUD HOSPITAL
1406 SIXTH AVE N	ST CLOUD	MN	56303	410695596	501(C)(3)	$21,133	$0	N/A	N/A	SEE PART IV

Field	Value	IRS element (for citing)
Total501c3 Org	16	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
COLLEGE FUNDED INSTITUTIONAL AID TO STUDENTS	1632	$33,557,173	N/A	N/A
ENDOWED SCHOLARSHIPS TO STUDENTS	265	$815,400	N/A	N/A
FEDERAL GRANTS & SCHOLARSHIPS	264	$960,610	N/A	N/A
STATE GRANTS & SCHOLARSHIPTS	28	$152,292	N/A	N/A
PRIVATE SCHOLARSHIPS	355	$595,160	N/A	N/A
FEDERAL SCHOLARSHIP ALLOWANCE PROGRAMS	257	$408,697	N/A	N/A

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

ALL GRANT ACTIVITY IS REQUIRED TO MEET THE SPECIFIC STANDARDS AND STIPULATIONS OF THE GRANTOR AND OPERATE WITHIN THE ORGANIZATION'S POLICIES AND PROCEDURES. GRANT REVENUE AND EXPENDITURES ARE MONITORED AND FUNDS ARE DRAWN DOWN ON A MONTHLY BASIS. INTERNAL REPORTS AND AWARE LEVELS ARE REVIEWED PRIOR TO EACH DRAW TO DETERMINE IF CASH SHOULD BE DRAWN FOR INDIVIDUAL GRANTS. FINALLY, THE COLLEGE UNDERGOES AN ANNUAL AUDIT OF ITS FEDERAL AWARDS UNDER THE GUIDELINES OF THE UNIFORM GRANT GUIDANCE.

SCHEDULE I, PART II, COLUMN (H):

FUNDS RECEIVED FROM THE MINNESOTA DEPARTMENT OF HEALTH FROM LEGISLATION THAT CREATED THE MERC TRUST FUND (PMAP/PGAMC DISTRIBUTION) THAT PROVIDES REMUNERATION FOR THOSE FACILITIES THAT SERVE AS CLINICAL TRAINING SITES FOR THE COLLEGE'S NURSE PRACTITIONER AND CLINICAL NURSE SPECIALIST STUDENTS DURING THE 2022-2023 ACADEMIC YEAR. THE AMOUNTS PAID FROM THE FUNDS RECEIVED FROM THE MERC LEGISLATION TO EACH ORGANIZATION LISTED IN PART II IS BASED ROUGHLY ON THE NUMBER OF STUDENTS THEY HAD AND THE LENGTH OF TIME THEY SPENT AT EACH RESPECTIVE FACILITY. TRAINING SITES MUST ALSO HAVE A CURRENT ACTIVE MEDICAL ASSISTANCE ENROLLMENT STATUS IN MINNESOTA.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BARBARA MCDONALD
PRESIDENT	$345,596	$0	$0	$0	$19,402	$0	$27,077	$0	$9,098	$0	$401,173	$0	$0	$0
CHRIS MUELLER
VP OF COLLEGE ADVANCEMENT	$141,987	$0	$0	$0	$12,397	$0	$19,206	$0	$52,907	$0	$226,497	$0	$0	$0
RYAN SANDEFER
VP OF ACADEMIC AFFAIRS	$146,246	$0	$0	$0	$12,474	$0	$19,292	$0	$24,557	$0	$202,569	$0	$0	$0
DIANE VERTIN
CHIEF OPERATING OFFICER	$150,823	$0	$0	$0	$16,928	$0	$19,246	$0	$826	$0	$187,823	$0	$0	$0
STEVE LYONS
VP OF STUDENT AFFAIRS	$134,616	$0	$0	$0	$12,485	$0	$18,426	$0	$16,062	$0	$181,589	$0	$0	$0
SHERYL SANDAHL
DEAN OF NURSING	$142,095	$0	$0	$0	$12,187	$0	$6,409	$0	$16,657	$0	$177,348	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

IN 2023, PRESIDENT BARBARA MCDONALD RECEIVED THE FOLLOWING BENEFITS WHICH WERE INCLUDED IN HER TAXABLE COMPENSATION: - HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE - $8,040 - HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES - $3,660

PART I, LINE 1B

THE COLLEGE ESTABLISHED A WRITTEN POLICY REGARDING PAYMENT AND REIMBURSEMENT OF EXPENSES IN 2019. THERE IS A GENERAL UNDERSTANDING THAT FIRST-CLASS TRAVEL AND TRAVEL FOR COMPANIONS (NOT BONA FIDE BUSINESS PURPOSE) ARE NOT ALLOWED BY THE COLLEGE. ALL EMPLOYEES MUST SUBMIT TRAVEL/REIMBURSEMENT REPORTS WHEN TRAVELING FOR THE COLLEGE - THESE ARE REVIEWED BY APPROPRIATE SCHOOL OFFICIALS FOR ACCURACY AND APPROPRIATE CHARGES. IN THE INSTANCES THE COLLEGE CHECKED ABOVE ON LINE 1A, SUCH ITEMS ARE "EXCEPTIONS" GRANTED AS PROVIDED IN THE INDIVIDUAL EMPLOYEE CONTRACTS. ALL OTHER EMPLOYEES WITHOUT THESE GRANTED PROVISIONS AS SPECIFIED IN A CONTRACT ARE SUBJECT TO THE WRITTEN POLICY ESTABLISHED BY THE COLLEGE IN 2019.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
MN HIGHER EDUCATION FACILITIES AUHTORITY
A	410988525	60416HYU2	2012-10-17	$9,644,673	REFUNDING SERIES 5R	0	0	0
MN HIGHER EDUCATION FACILIITES AUTHORITY
B	410988525	60416JCX6	2019-09-05	$32,463,903	REFUNDING SERIES 6S, 7H & 7J	0	0	0
DULUTH ECONOMIC DEVELOPMENT AUTHORITY
C	416005105		2015-08-17	$10,000,000	HEALTH SCIENCES BUILDING (BLUESTONE)	0	0	0
DULUTH ECONOMIC DEVELOPMENT AUTHORITY
D	416005105		2016-05-05	$6,600,000	HEALTH SCIENCES BUILDING (BLUESTONE)	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capitalized InterestCapitalizedInterestAmt	Capital ExpendituresCapitalExpendituresAmt
A	$4,000,000	$9,644,673	$849,504	$138,068	$8,657,101	2012	Yes (1)	Yes (1)	Yes (1)
B	$2,865,000	$32,463,903		$300,661	$32,163,242	2019	Yes (1)	Yes (1)	Yes (1)
C	$2,366,516	$10,000,000		$200,000	$695,560	2017	0	Yes (1)	Yes (1)	$582,098	$8,522,342
D	$1,663,234	$6,600,000		$132,000	$459,069	2017	0	Yes (1)	Yes (1)	$384,185	$5,624,746

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0.00000	0.00000	0.00000	0	0	0
B	0	0	0	0	0.00000	0.00000	0.00000	0	0	0
C	0	0	0	0	0.00000	0.00000	0.00000	0	0	0
D	0	0	0	0	0.00000	0.00000	0.00000	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	0	Yes (1)
B	Yes (1)	0	Yes (1)
C	0	Yes (1)	Yes (1)
D	0	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCH K, PART I	FormAndLineReferenceDesc
Explanation	DURING FISCAL 2019-20, THE COLLEGE ASSUMED THE ASSETS AND LIABILITIES OF THE HEALTH SCIENCES EDUCATION FACILITY CORPORATION FROM WHICH IT HAD BEEN LEASING A BUILDING FOR ITS HEALTH SCIENCES PROGRAMS. THE ASSUMPTION OF THE LIABILITIES INCLUDED THE TWO DULUTH ECONOMIC DEVELOPMENT AUTHORITY BOND ISSUES THAT ARE INCLUDED IN SCHEDULE K, WITH THEIR ORIGINAL ISSUE DATES OF 8/17/15 AND 5/5/16, RESPECTIVELY.	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	DR BARBARA MCDONALD	PersonNm
Relationship With Org	OFFICER-PRESIDENT	RelationshipWithOrgTxt
Loan Purpose	HOUSE LOAN-DOWNPAYMENT	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$50,000	OriginalPrincipalAmt
Balance Due	$17,549	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$17,549	TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	54	ContributionCnt
Noncash Contributions Rpt F990	$39,300	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4729	ContributionCnt
Noncash Contributions Rpt F990	$435,744	NoncashContributionsRptF990Amt
Method Of Determining Revenues	STOCK MARKET QUOTES	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THE EXECUTIVE COMMITTEE HAS A TWOFOLD PURPOSE: 1) IT SERVES AT THE PLEASURE OF THE BOARD AS ITS AGENT IN HELPING THE PRESIDENT TO ADDRESS BUSINESS MATTERS BETWEEN REGULAR BOARD MEETINGS; AND 2) IT ASSISTS THE CHAIRPERSON AND THE PRESIDENT IN THEIR JOINT RESPONSIBILITY TO HELP THE BOARD TO FUNCTION EFFECTIVELY AND EFFICIENTLY BY SUGGESTING BOARD MEETING AGENDA ITEMS AND PERIODICALLY ASSESSING THE QUALITY OF COMMITTEE WORK. THE COMMITTEE HAS AUTHORITY TO ACT FOR THE BOARD OF TRUSTEES ON ALL MATTERS EXCEPT THE FOLLOWING, WHICH SHALL BE RESERVED FOR THE BOARD: PRESIDENTIAL SELECTION AND TERMINATION; TRUSTEE AND BOARD OFFICER SELECTION; CHANGES IN INSTITUTIONAL MISSION AND PURPOSES; CHANGES TO THE BYLAWS, CHARTER, OR ARTICLES OF INCORPORATION; INCURRING OF CORPORATE INDEBTEDNESS IN EXCESS OF $100,000; SALE OF COLLEGE ASSETS OR TANGIBLE PROPERTY VALUED GREATER THAN $250,000; ADOPTION OF THE ANNUAL BUDGET; AND CONFERRAL OF DEGREES. IN ADDITION TO ITS AUTHORITY TO TAKE ACTION ON BUSINESS MATTERS WHICH CANNOT BE DEFERRED UNTIL THE BOARD'S NEXT SCHEDULED MEETING, THE EXECUTIVE COMMITTEE OVERSEES THE WORK OF BOARD COMMITTEES, THE COLLEGE'S PLANNING PROCESS OR PROGRESS ON PLANNING GOALS, THE BOARD'S RESPONSIBILITY TO SUPPORT THE PRESIDENT AND ASSESS HIS OR HER PERFORMANCE, AND REVIEW ANNUALLY THE PRESIDENT'S COMPENSATION AND CONDITIONS OF EMPLOYMENT.
FORM 990, PART VI, SECTION A, LINE 7A	THE PRESIDENCY OF THE BENEDICTINE SISTERS BENEVOLENT ASSOCIATION AND THE PRESIDENT OF THE COLLEGE'S ALUMNI ASSOCIATION ARE VOTING MEMBERS OF THE BOARD OF TRUSTEES AND ARE ELECTED THROUGH THEIR RESPECTIVE ASSOCIATIONS.
FORM 990, PART VI, SECTION A, LINE 7B	AS SPONSOR OF THE COLLEGE, THE BENEDICTINE SISTERS BENEVOLENT ASSOCIATION HOLDS CERTAIN RESERVED POWERS, WHICH ARE EXERCISED BY ITS BOARD OF DIRECTORS. THE BENEDICTINE SISTERS BENEVOLENT ASSOCIATION RESERVES THE POWER TO WITHHOLD APPROVAL OF ANY ACTION OF THE BOARD OF TRUSTEES OF THE COLLEGE WHICH MAY, INTENTIONALLY OR UNINTENTIONALLY, CHANGE THE MISSION OR MISSION STATEMENT OF THE COLLEGE, ALTER THE REAL ESTATE HOLDINGS OF THE COLLEGE OR THOSE LANDS OR BUILDINGS LEASED TO THE COLLEGE BY THE BENEDICTINE SISTERS, CHANGE THE PROVISION IN ARTICLE IV, SECTION 1 WHICH REQUIRES UP TO 25%, BUT NOT FEWER THAN FOUR OF THE VOTING TRUSTEES TO BE MEMBERS OF THE BENEDICTINE SISTERS BENEVOLENT ASSOCIATION, OR WHICH MODIFIES ARTICLE XII, SECTION 6 OF THE BYLAWS. THE BENEDICTINE SISTERS BENEVOLENT ASSOCIATION ALSO RESERVES THE POWER TO WITHHOLD APPROVAL OF ANY MERGER, CONSOLIDATION OR LIQUIDATION INVOLVING THE COLLEGE.
FORM 990, PART VI, SECTION B, LINE 11B	THE 2022 FORM 990 WAS PREPARED BY THE COLLEGE'S FINANCE DEPARTMENT STAFF WITH THE COLLEGE'S INDEPENDENT AUDIT FIRM COMPLETING THE RETURN IN ITS PROPER FORMAT. THE FORM 990 WAS THEN REVIEWED FOR ACCURACY AND COMPLIANCE WITH TAX LAW AND FORM INSTRUCTIONS. SUBSEQUENT REVIEW BY THE ASSISTANT DIRECTOR OF FINANCE AND THE LEAD FINANCIAL ANALYST IS CONDUCTED PRIOR TO A DRAFT BEING PROVIDED TO THE COLLEGE'S BOARD OF TRUSTEES AS WELL AS THE COLLEGE'S AUDIT & FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS. THE BOARD OF TRUSTEES, AS A WHOLE, DOES A FINAL APPROVAL FOLLOWING THE ACTIONS OF THE AUDIT & FINANCE COMMITTEE AT THE NEXT SCHEDULED MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL TRUSTEES ARE REQUIRED TO DISCLOSE TO THE BOARD ANY POSSIBLE CONFLICT OF INTEREST AT THE EARLIEST PRACTICAL TIME. TRUSTEES MAY NOT VOTE ON ANY MATTER UNDER CONSIDERATION AT A BOARD OR COMMITTEE MEETING, IN WHICH HE OR SHE HAS A CONFLICT OF INTEREST. THE MINUTES OF EACH MEETING REFLECT THAT A DISCLOSURE WAS MADE AND THE TRUSTEE HAVING A CONFLICT OF INTEREST ABSTAINED FROM VOTING. ANY TRUSTEE WHO IS UNCERTAIN WHETHER A CONFLICT OF INTEREST MAY EXIST IN ANY MATTER MAY REQUEST THE BOARD OR COMMITTEE TO RESOLVE THE QUESTION BY MAJORITY VOTE. EMPLOYEES SHOULD AVOID ANY SITUATION WHICH COULD BE CONSTRUED AS A CONFLICT OF INTEREST. VIOLATIONS ARE REPORTED TO THE EMPLOYEE'S SUPERVISOR, DEPARTMENT VICE PRESIDENT OR DIRECTOR OF HUMAN RESOURCES. ALLEGATIONS ARE INVESTIGATED FAIRLY AND THOROUGHLY. IF CONFIRMED BY EMPLOYEE OR INVESTIGATION DISCIPLINARY ACTIONS MAY RESULT.
FORM 990, PART VI, SECTION B, LINE 15	RECRUITMENT AND RETENTION OF A WELL-QUALIFIED INDIVIDUAL INTO THE LEADERSHIP ROLE OF PRESIDENT IS VITAL TO THE SUCCESS AND GROWTH OF THE COLLEGE. TO SUPPORT THESE EFFORTS, THE COLLEGE HAS CREATED A METHODOLOGY TO DETERMINE A COMPETITIVE WAGE STRUCTURE FOR THIS POSITION. THE PRIMARY SOURCE FOR SALARY DATA ARE OUTSIDE SURVEYS USED FOR BENCHMARKING. DATA IS COLLECTED ON A VARIETY OF FACTORS THAT ENABLE THE COLLEGE TO CREATE A COMPARATIVE GROUP OF COLLEGES THAT MOST RESEMBLE ST. SCHOLASTICA. SPECIFIC WAGE DATA IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES BY THE VICE PRESIDENT FOR HUMAN RESOURCES IN THE FALL OF EACH YEAR. THIS COMMITTEE REVIEWS THE PRESIDENT'S PERFORMANCE OVER THE PREVIOUS FISCAL YEAR AND PREPARES A SALARY RECOMMENDATION FOR FULL BOARD APPROVAL AT ITS ANNUAL OCTOBER MEETING. THE PRESIDENT'S NEW WAGE GOES INTO EFFECT THE FOLLOWING JANUARY 1. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. RECRUITMENT AND RETENTION OF WELL QUALIFIED INDIVIDUALS INTO THE LEADERSHIP ROLES OF VICE PRESIDENT/OTHER KEY EMPLOYEES ARE VITAL TO THE SUCCESS AND GROWTH OF THE COLLEGE. TO SUPPORT THESE EFFORTS, THE COLLEGE HAS CREATED A METHODOLOGY TO DETERMINE COMPETITIVE WAGE STRUCTURES FOR THESE POSITIONS. THE PRIMARY SOURCE FOR SALARY DATA ARE EXTERNAL SURVEYS SUCH AS THE ANNUAL CUPA ADMINISTRATION COMPENSATION SALARY SURVEY. DATA IS COLLECTED ON A VARIETY OF FACTORS THAT ENABLE THE COLLEGE TO CREATE A COMPARATOR GROUP OF COLLEGES THAT MOST RESEMBLE ST. SCHOLASTICA. EACH VICE PRESIDENT TITLE IS EVALUATED SEPARATELY AND THE MEDIAN OF THE RESULTING RANGE BECOMES THE MIDPOINT OR TARGET WAGE FOR THAT JOB. IN ORDER TO MAINTAIN INTERNAL EQUITY, THIS SAME COMPARATOR GROUP IS USED TO CREATE SALARY RANGES FOR ALL VICE PRESIDENT POSITIONS. ALTHOUGH CUPA IS THE PRIMARY SOURCE FOR SALARY DATA, THE COLLEGE ALSO CHECKS THE CPI AND OTHER WAGE RELATED DATA ON AN ANNUAL BASIS TO ENSURE WAGE STRUCTURES ARE BUILT ON SOUND ECONOMIC PRINCIPLES AND REFLECT CURRENT COMPENSATION TRENDS. THIS PROCESS WAS LAST COMPLETED IN 2023.
FORM 990, PART VI, SECTION C, LINE 19	THE COLLEGE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ADDITIONALLY, THE COLLEGE'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE COLLEGE'S WEBSITE.
FORM 990, PART XI, LINE 9:	ADJUSTMENT IN ACTUARIAL LIABILITY FOR ANNUITIES PAYABLE 41,897.
FORM 990, PART XII, LINE 2C:	THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.