UNIVERSITY OF NORTHWESTERN-ST PAUL: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF NORTHWESTERN-ST PAUL (EIN 41-0711610)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-12
IRS object ID: 202341329349306744
Schema version: 2021v4.2
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
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-12T15:07:47-05:00	ReturnTs
Tax Period End	2022-06-30	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	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	410711610	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF NORTHWESTERN - ST PAUL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIV	BusinessNameControlTxt
Phone	6516315100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3003 SNELLING AVENUE NORTH	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55113	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN SOMMERVILLE	PersonNm
Person Title	VP FOR FINANCE & OPS/CFO	PersonTitleTxt
Phone	6516315100	PhoneNum
Signature	2023-05-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOHN	PersonFirstNm
Person Last	SOMMERVILLE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SARAH HINTZ	PreparerPersonNm
PTIN	P00492291	PTIN
Phone	3037795710	PhoneNum
Preparation	2023-05-10	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHWESTERN MEDIA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	DR CORBIN HOORNBEEK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3003 SNELLING AVENUE NORTH	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55113	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$140,694,501	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNWSP.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1902	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	WE SEEK TO REACH ALL NATIONS FOR JESUS, THROUGH CHRIST-CENTERED HIGHER EDUCATION AND MEDIA.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	1790	TotalEmployeeCnt
Total Volunteers	470	TotalVolunteersCnt
Total Gross UBI	$162,870	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$122,616	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$30,511,155	PYContributionsGrantsAmt
CY Contributions Grants	$38,212,344	CYContributionsGrantsAmt
PY Program Service Revenue	$74,949,111	PYProgramServiceRevenueAmt
CY Program Service Revenue	$81,280,084	CYProgramServiceRevenueAmt
PY Investment Income	$4,200,650	PYInvestmentIncomeAmt
CY Investment Income	$4,305,035	CYInvestmentIncomeAmt
PY Other Revenue	$339,523	PYOtherRevenueAmt
CY Other Revenue	$507,316	CYOtherRevenueAmt
PY Total Revenue	$110,000,439	PYTotalRevenueAmt
CY Total Revenue	$124,304,779	CYTotalRevenueAmt
PY Grants And Similar Paid	$22,415,035	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$24,292,852	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$47,528,495	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$47,828,703	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$735,653	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$825,669	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,575,659	CYTotalFundraisingExpenseAmt
PY Other Expenses	$30,803,179	PYOtherExpensesAmt
CY Other Expenses	$40,180,663	CYOtherExpensesAmt
PY Total Expenses	$101,482,362	PYTotalExpensesAmt
CY Total Expenses	$113,127,887	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,518,077	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$11,176,892	CYRevenuesLessExpensesAmt
Total Assets BOY	$144,732,947	TotalAssetsBOYAmt
Total Assets EOY	$139,959,111	TotalAssetsEOYAmt
Total Liabilities BOY	$32,548,600	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$20,375,751	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$112,184,347	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$119,583,360	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O. FOUNDED IN 1902, UNIVERSITY OF NORTHWESTERN - ST. PAUL IS A NONDENOMINATIONAL CHRISTIAN UNIVERSITY THAT INTEGRATES THE EDUCATIONAL PHILOSOPHY OF "FAITH, LEARNING AND LIVING" THROUGH TWO FOCUSES: HIGHER EDUCATION AND MEDIA. THE MISSION OF THE UNIVERSITY IS TO EQUIP BELIEVERS TO GROW INTELLECTUALLY AND SPIRITUALLY, TO SERVE EFFECTIVELY IN THEIR PROFESSIONS, AND TO GIVE GOD-HONORING LEADERSHIP IN THE HOME, CHURCH, COMMUNITY AND WORLD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$49,192,698	ExpenseAmt
Grant	$23,765,207	GrantAmt
Revenue	$58,441,319	RevenueAmt
Desc	SEE SCHEDULE O.ACADEMIC INSTRUCTION AND SUPPORT:THE HIGHER EDUCATION FOCUS OFFERS A VAST ARRAY OF OPPORTUNITIES WITHIN A STRONG ACADEMIC PROGRAM. NORTHWESTERN OFFERS MORE THAN 70 AREAS OF STUDY RANGING FROM ELEMENTARY EDUCATION AND PASTORAL STUDIES TO BROADCASTING/ELECTRONIC MEDIA AND PSYCHOLOGY. THE CORE COMPONENT IS THE TRADITIONAL UNDERGRADUATE PROGRAM, WHICH ENROLLS OVER 1,570 STUDENTS. THE COLLEGE OF ADULT & GRADUATE STUDIES, WHICH SERVES AN ADDITIONAL 250 STUDENTS, INCLUDES THE ADULT UNDERGRADUATE PROGRAM AND GRADUATE STUDIES. DUAL ENROLLMENT, INCLUDING PSEO/EARLY COLLEGE AND ONLINE LEARNING TOGETHER SERVE APPROXIMATELY 1,820, BRINGING TOTAL ENROLLMENT TO OVER 3,640 STUDENTS ACROSS ALL VENUES. NORTHWESTERN'S 107-ACRE LAKESIDE CAMPUS IS LOCATED IN SUBURBAN SAINT PAUL, MINNESOTA. NORTHWESTERN IS A COMMUNITY IN WHICH ALL LEARNING IS FRAMED WITHIN THE CONTEXT OF A BIBLICAL WORLDVIEW. STUDENTS WHO ENROLL AS FRESHMAN ARE REQUIRED TO COMPLETE 22 CREDITS OF BIBLE COURSES AS PART OF THEIR CORE CURRICULUM, THEREBY MAKING THEM ELIGIBLE FOR A SECOND MAJOR IN BIBLE FROM THE DEPARTMENT OF BIBLICAL AND THEOLOGICAL STUDIES. DAILY CHAPEL IS AN INTEGRAL PART OF THE TRADITIONAL PROGRAM WHERE STUDENTS HEAR WORLD-RENOWNED SPEAKERS AND PARTICIPATE IN PRAISE AND WORSHIP. NORTHWESTERN'S 34,000-PLUS ALUMNI POSITIVELY IMPACT SOCIETY THROUGH CAREERS IN LAW, EDUCATION, MEDICINE, GOVERNMENT, COMPUTER TECHNOLOGY AND FORTUNE 500 BUSINESSES, AS WELL AS IN MISSIONS, CHURCHES AND PARACHURCH MINISTRIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$26,205,647	ExpenseAmt
Grant	$472,810	GrantAmt
Revenue	$13,329,770	RevenueAmt
Desc	SEE SCHEDULE O. STUDENT AND AUXILIARY SERVICES:NORTHWESTERN STUDENTS ARE OFFERED A HOST OF ACADEMIC AND PERSONAL SUPPORT SERVICES AND RESOURCES TO HELP STUDENTS SUCCEED. STUDENT SERVICES INCLUDE DEGREE PLANNING, CAREER DEVELOPMENT, COUNSELING, PERSONAL HEALTH AND WELLNESS, ATHLETICS, MINISTRY OPPORTUNITIES, AND MORE. NORTHWESTERN OFFERS 8 RESIDENCE HALLS; 4 TRADITIONAL STYLE RESIDENCE HALLS AND 4 APARTMENT STYLE COMPLEXES THAT ACCOMMODATE THE VARIED NEEDS OF OUR STUDENT POPULATION. DURING THE YEAR 2021-2022, ON-CAMPUS RESIDENTS TOTALED OVER 950 STUDENTS AND DELIVERED DINING SERVICES TO MORE THAN 1,570 STUDENTS VIA OUR CAMPUS DINING PARTNER. OTHER AUXILIARY SERVICES PROVIDED ON CAMPUS INCLUDE TICKETING/EVENTS, A CHILD DEVELOPMENT CENTER SERVING 40 FAMILIES WITH NORTHWESTERN STUDENT PARTICIPATION, AND A CAMPUS STORE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$25,108,422	ExpenseAmt
Grant	$54,835	GrantAmt
Revenue	$5,654,404	RevenueAmt
Desc	SEE SCHEDULE O.NORTHWESTERN MEDIA:NORTHWESTERN MEDIA FOCUS BEGAN IN 1949 WHEN TWIN CITIES' RADIO STATION KTIS WENT ON THE AIR THANKS TO $44,000 GENERATED BY STUDENTS. FORMER NORTHWESTERN PRESIDENT WILLIAM F. "BILLY" GRAHAM GAVE THE FIRST ON-AIR PRAYER. TODAY, NORTHWESTERN OWNS AND OPERATES 85 NONCOMMERCIAL FCC LICENSES THAT ARE LISTENER-SUPPORTED CHRISTIAN RADIO STATIONS, COVERING 13 MARKETS IN MINNESOTA, NORTH AND SOUTH DAKOTA, IOWA, WISCONSIN, MISSOURI, ILLINOIS, INDIANA, NEBRASKA, AND CONNECTICUT WITH A CONSOLIDATED AUDIENCE OF MORE THAN 1,400,000 LISTENERS A WEEK. NORTHWESTERN MEDIA EXISTS TO LEAD PEOPLE TO CHRIST AND TO NURTURE BELIEVERS IN THEIR SPIRITUAL GROWTH THROUGH CHRIST-CENTERED MEDIA, INCLUDING MAJOR SPONSORSHIP OF CHRISTIAN CONCERTS IN OUR LISTENING AREA. NORTHWESTERN'S MEDIA MINISTRY REACHES BEYOND THE UNITED STATES THROUGH FINANCIAL AND THEOLOGICAL PARTNERSHIPS WITH CHRISTIAN RADIO STATIONS IN BELIZE, ECUADOR, KENYA, GUAM, INDONESIA, MONGOLIA , AND THAILAND.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$100,506,767	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	0	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	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	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	Yes (1)	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	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2579	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1790	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	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	22	GoverningBodyVotingMembersCnt
Independent Voting Member	21	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	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN SOMMERVILLE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6516315100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3003 SNELLING AVENUE NORTH	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55113	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DR ALAN CURETON
PRESIDENT	45.00	2.00	Yes (X)	Yes (X)	$281,679	$0	$48,226
GINGER EWING
SECRETARY	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DR GEORGE KENWORTHY
CHAIR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
GROVER C SAYRE III
VICE CHAIR	2.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL BIERHAUS
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
MARGARET DIDDAMS
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
MEGAN DOYLE
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
MARY EDWARDS
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
STAN ERICKSON
TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
JOHN FULLER
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
LEIGH HARRISON
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
DEBORAH HEDLUND
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
MARK JOHNSON
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
ARNOLD LINDSTRAND
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
DR NEAL RICH
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
DR RAMON PASTRANO
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
ROBERT RICHERT
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
TOM THOMPSON
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
STEWART VAN DUZER
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
PHILIP VIERLING
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
TERESA WILLIAMS
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
SUSAN WILSON
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
BRYON D KRUEGER
CFO (THRU OCT 2021)	45.00	2.00		Yes (X)	$132,912	$0	$28,869
JOHN SOMMERVILLE
CFO (AS OF NOV 2021)	45.00	2.00		Yes (X)	$21,590	$0	$1,334
JASON SHARP
SR. VP FOR MEDIA	45.00	0.00			$163,712	$0	$33,467	Yes (X)
DR JANET SOMMERS
PROVOST/ACADEMIC AFFAIRS	45.00	0.00			$159,177	$0	$33,718	Yes (X)
DR APRIL MORETON
VP FOR INST. ADVANCEMENT	45.00	2.00			$172,748	$0	$33,299		Yes (X)
NINA BARNES
VP FOR STUDENT LIFE AND HR	45.00	0.00			$133,449	$0	$18,053		Yes (X)
SCOTT JONES
ASST VP FOR BUS OPS & TECH/MEDIA	45.00	0.00			$126,808	$0	$30,706		Yes (X)
DON JOHNSON
PROFESSOR OF PSYCHOLOGY	45.00	0.00			$119,993	$0	$22,332		Yes (X)
CHAD MILLER
CHIEF INFORMATION OFFICER	45.00	0.00			$119,596	$0	$30,406		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,431,664	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$280,410	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	27	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
BON APPETIT MANAGEMENT COMPANY
1701 AMERICAN BLVD E 8	BLOOMINGTON	MN	55425	FOOD SERVICE	$2,937,235
FOR KING AND COUNTRY LLC
PO BOX 1524	FRANKLIN	TN	37065	CONCERT PERFORMER	$981,510
TODD DEXTER & ASSOCIATES
1800 PRESTON BLVD STE 250	PLANO	TX	75093	DIRECT MAIL	$855,882
GREAT STATES CONSTRUCTION INC
3911 20TH AVE S	FARGO	ND	58103	CONSTRUCTION SERVICES	$616,365
ENCOURA
701 BRAZOS ST 5TH FLOOR	AUSTIN	TX	78701	ENROLLMENT SERVICES	$410,346

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	39	CntrctRcvdGreaterThan100KCnt
Fundraising	$64,976	FundraisingAmt
Related Organizations	$125,386	RelatedOrganizationsAmt
All Other Contributions	$38,021,982	AllOtherContributionsAmt
Noncash Contributions	$754,887	NoncashContributionsAmt
Total Contributions	$38,212,344	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
TUITION	611310	$55,922,600	$55,922,600
MEDIA	515100	$9,508,995	$5,574,066	$124,326	$3,810,603
EVENT AND SERVICE FEES	611710	$6,319,286	$6,319,286
STUDENT RESIDENT HOUSI	721310	$5,860,567	$5,860,567
FOOD SERVICE	722514	$3,258,093	$3,258,093

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$410,543	TotalRevenueColumnAmt
Related Or Exempt Func Income	$410,543	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$81,280,084	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$642,278	TotalRevenueColumnAmt
Exclusion	$642,278	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$80,338	RealAmt
Personal	$50,829	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$12,285	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$80,338	RealAmt
Personal	$38,544	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$118,882	TotalRevenueColumnAmt
Related Or Exempt Func Income	$80,338	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$38,544	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$17,608,625	SecuritiesAmt
Other	$2,412,750	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$16,115,602	SecuritiesAmt
Other	$243,016	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,493,023	SecuritiesAmt
Other	$2,169,734	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,662,757	TotalRevenueColumnAmt
Exclusion	$3,662,757	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$20,264	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$64,976	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$18,819	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,445	TotalRevenueColumnAmt
Exclusion	$1,445	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	611710	BusinessCd
Total Revenue Column	$386,989	TotalRevenueColumnAmt
Exclusion	$386,989	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$386,989	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$124,304,779	TotalRevenueColumnAmt
Related Or Exempt Func Income	$77,425,493	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$162,870	UnrelatedBusinessRevenueAmt
Exclusion	$8,504,072	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$534,458	TotalAmt
Program Services	$534,458	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$23,311,716	TotalAmt
Program Services	$23,311,716	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$446,678	TotalAmt
Program Services	$446,678	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,057,176	TotalAmt
Program Services	$378,555	ProgramServicesAmt
Management And General	$628,447	ManagementAndGeneralAmt
Fundraising	$50,174	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$22,134	TotalAmt
Management And General	$22,134	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$36,462,212	TotalAmt
Program Services	$32,153,336	ProgramServicesAmt
Management And General	$3,302,236	ManagementAndGeneralAmt
Fundraising	$1,006,640	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$730,000	TotalAmt
Program Services	$632,306	ProgramServicesAmt
Management And General	$76,096	ManagementAndGeneralAmt
Fundraising	$21,598	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,950,930	TotalAmt
Program Services	$6,176,274	ProgramServicesAmt
Management And General	$635,070	ManagementAndGeneralAmt
Fundraising	$139,586	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,606,251	TotalAmt
Program Services	$2,268,340	ProgramServicesAmt
Management And General	$268,649	ManagementAndGeneralAmt
Fundraising	$69,262	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$186,009	TotalAmt
Program Services	$168,456	ProgramServicesAmt
Management And General	$15,599	ManagementAndGeneralAmt
Fundraising	$1,954	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$96,666	TotalAmt
Management And General	$96,666	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$1,939	TotalAmt
Management And General	$1,939	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$825,669	TotalAmt
Fundraising	$825,669	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$88,667	TotalAmt
Management And General	$88,667	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,169,684	TotalAmt
Program Services	$7,824,422	ProgramServicesAmt
Management And General	$866,903	ManagementAndGeneralAmt
Fundraising	$478,359	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,859,838	TotalAmt
Program Services	$1,413,986	ProgramServicesAmt
Management And General	$216,789	ManagementAndGeneralAmt
Fundraising	$229,063	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,307,000	TotalAmt
Program Services	$2,200,513	ProgramServicesAmt
Management And General	$935,845	ManagementAndGeneralAmt
Fundraising	$170,642	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,531,970	TotalAmt
Program Services	$2,170,509	ProgramServicesAmt
Management And General	$315,936	ManagementAndGeneralAmt
Fundraising	$45,525	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$157,597	TotalAmt
Program Services	$144,236	ProgramServicesAmt
Management And General	$13,361	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,013,660	TotalAmt
Program Services	$4,637,135	ProgramServicesAmt
Management And General	$167,791	ManagementAndGeneralAmt
Fundraising	$208,734	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,749,815	TotalAmt
Program Services	$1,515,312	ProgramServicesAmt
Management And General	$82,918	ManagementAndGeneralAmt
Fundraising	$151,585	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$227,364	TotalAmt
Program Services	$202,817	ProgramServicesAmt
Management And General	$17,690	ManagementAndGeneralAmt
Fundraising	$6,857	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$521,250	TotalAmt
Program Services	$475,012	ProgramServicesAmt
Management And General	$43,576	ManagementAndGeneralAmt
Fundraising	$2,662	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,046,272	TotalAmt
Program Services	$5,322,550	ProgramServicesAmt
Management And General	$694,268	ManagementAndGeneralAmt
Fundraising	$29,454	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,560,713	TotalAmt
Program Services	$1,337,221	ProgramServicesAmt
Management And General	$219,707	ManagementAndGeneralAmt
Fundraising	$3,785	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD & MEALS	$3,575,284	$3,550,822	$4,854	$19,608
EQUIPMENT RENTAL & MAIN	$1,867,865	$1,739,855	$118,765	$9,245
DUES & SUBSCRIPTIONS	$642,432	$522,695	$93,656	$26,081
STUDENT STIPEND	$349,889	$349,889

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,226,749	TotalAmt
Program Services	$1,029,674	ProgramServicesAmt
Management And General	$117,899	ManagementAndGeneralAmt
Fundraising	$79,176	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$113,127,887	TotalAmt
Program Services	$100,506,767	ProgramServicesAmt
Management And General	$9,045,461	ManagementAndGeneralAmt
Fundraising	$3,575,659	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,716,828	BOYAmt
EOY	$10,680,091	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$15,565,299	BOYAmt
EOY	$10,081,228	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,029,715	BOYAmt
EOY	$1,978,039	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$933,932	BOYAmt
EOY	$1,503,230	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$282,335	BOYAmt
EOY	$263,002	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,390,876	BOYAmt
EOY	$782,870	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$172,537,497	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$95,489,407	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$79,483,871	BOYAmt
EOY	$77,048,090	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$19,842,861	BOYAmt
EOY	$17,917,728	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,664,549	BOYAmt
EOY	$998,242	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,420,156	BOYAmt
EOY	$17,253,525	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,402,525	BOYAmt
EOY	$1,453,066	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$144,732,947	BOYAmt
EOY	$139,959,111	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,801,707	BOYAmt
EOY	$6,329,655	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,173,348	BOYAmt
EOY	$1,238,721	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,572,595	BOYAmt
EOY	$10,449,179	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$8,500,000	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$295,486	BOYAmt
EOY	$252,194	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,205,464	BOYAmt
EOY	$2,106,002	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,548,600	BOYAmt
EOY	$20,375,751	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	$92,283,519	BOYAmt
EOY	$100,803,845	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,900,828	BOYAmt
EOY	$18,779,515	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$112,184,347	BOYAmt
EOY	$119,583,360	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$144,732,947	BOYAmt
EOY	$139,959,111	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$11,176,892	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$4,278,154	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$3,543	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$496,732	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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	$20,024,411	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,543,537	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,931,959	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,511,155	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,212,344	CurrentTaxYearAmt
Total	$139,223,406	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,024,411	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,543,537	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,931,959	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,511,155	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,212,344	CurrentTaxYearAmt
Total	$139,223,406	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$785,478	SubstantialContributorsTotAmt
Public Support Total170	$138,437,928	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$770,046	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$967,759	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$676,761	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$545,963	CurrentTaxYearMinus1YearAmt
Current Tax Year	$722,616	CurrentTaxYearAmt
Total	$3,683,145	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$24,846	CurrentTaxYearMinus1YearAmt
Current Tax Year	$137,240	CurrentTaxYearAmt
Total	$162,086	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$104,109	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$99,285	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$242,060	CurrentTaxYearMinus1YearAmt
Current Tax Year	$386,989	CurrentTaxYearAmt
Total	$832,443	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$143,901,080	TotalSupportAmt
Gross Receipts Rltd Activities	$394,013,734	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96200	PublicSupportCY170Pct
Public Support PY170	0.95630	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$1,939	OtherActivitiesAmt
Total Lobbying Expenditures	$1,939	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	THE UNIVERSITY PAID MEMBERSHIP DUES TO ORGANIZATIONS WHERE THE DUES COVERED A PORTION OF LOBBYING EXPENSES.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$1,255,492	AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,485,201	BeginningYearBalanceAmt
Contributions	$993,109	ContributionsAmt
Investment Earnings Or Losses	-$2,507,778	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$763,000	GrantsOrScholarshipsAmt
End Year Balance	$21,207,532	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,115,020	BeginningYearBalanceAmt
Contributions	$716,153	ContributionsAmt
Investment Earnings Or Losses	$4,368,028	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$714,000	GrantsOrScholarshipsAmt
End Year Balance	$23,485,201	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,722,410	BeginningYearBalanceAmt
Contributions	$870,622	ContributionsAmt
Investment Earnings Or Losses	$265,287	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$743,299	GrantsOrScholarshipsAmt
End Year Balance	$19,115,020	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,864,543	BeginningYearBalanceAmt
Contributions	$617,637	ContributionsAmt
Investment Earnings Or Losses	$963,761	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$723,531	GrantsOrScholarshipsAmt
End Year Balance	$18,722,410	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,977,427	BeginningYearBalanceAmt
Contributions	$516,050	ContributionsAmt
Investment Earnings Or Losses	$1,145,350	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$774,284	GrantsOrScholarshipsAmt
End Year Balance	$17,864,543	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.21110	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.64910	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.13980	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,944,211	OtherCostOrOtherBasisAmt
Book Value	$6,944,211	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$134,555,592	OtherCostOrOtherBasisAmt
Depreciation	$71,401,738	DepreciationAmt
Book Value	$63,153,854	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$549,646	OtherCostOrOtherBasisAmt
Depreciation	$549,646	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,260,951	OtherCostOrOtherBasisAmt
Depreciation	$23,538,023	DepreciationAmt
Book Value	$4,722,928	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,227,097	OtherCostOrOtherBasisAmt
Book Value	$2,227,097	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$77,048,090	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
TRUST AND ANNUITY OBLIGATIONS	$36,298
OTHER LIABILITIES	$265,080
ASSET RETIREMENT OBLIGATION	$867,416
REFUNDABLE US GOV'T STUDENT LOAN FUNDS	$937,208

Field	Value	IRS element (for citing)
Total Liability	$2,106,002	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$97,651,441	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$4,278,154	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$3,543	DonatedServicesAndUseFcltsAmt
Other Revenue	-$491,937	OtherRevenueAmt
Revenue Not Reported	-$4,766,548	RevenueNotReportedAmt
Revenue Subtotal	$102,417,989	RevenueSubtotalAmt
Investment Expenses Not Incld	$115,067	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$21,771,723	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$21,886,790	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$124,304,779	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$90,964,008	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$348,136	OtherExpensesIncludedAmt
Expenses Not Reported	$348,136	ExpensesNotReportedAmt
Expenses Subtotal	$90,615,872	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$88,667	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$22,423,348	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$22,512,015	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$113,127,887	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	THE UNIVERSITY HOLDS AN ART COLLECTION, WHICH FURTHERS OUR EDUCATIONAL EXEMPT PURPOSE BY PROVIDING ART STUDENTS WITH VARIOUS EXAMPLES OF ARTWORK FOR SCHOLARLY RESEARCH.
PART V, LINE 4:	ENDOWMENT FUNDS ARE USED TO PROVIDE SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE FOR STUDENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FOUNDATION REVENUE 1,039,494. CHANGE IN VALUE OF ANNUITIES, TRUSTS 52,682. CHANGE IN VALUE OF INTEREST RATE SWAP 509,741. INTERCOMPANY ELIMINATIONS -651,625. CHANGE IN VALUE OF FOUNDATION ASSETS -1,442,229.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	INSTITUTIONAL GRANTS/AWARDS 21,802,827. SPECIAL EVENT EXPENSE -18,819. RENTAL EXPENSES -12,285.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FOUNDATION EXPENSE 348,136.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INSTITUTIONAL GRANTS/AWARDS 21,802,827. ELIMINATED JOURNAL ENTRIES IN FINANCIAL STATEMENTS 651,625. SPECIAL EVENT EXPENSE -18,819. RENTAL EXPENSES -12,285.

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

DURING THE TAX YEAR, THE POLICY WAS PUBLICIZED ON THE UNIVERSITY'S WEBSITE, BUT NOT ON THE HOMEPAGE WHERE IT COULD BE EASILY NOTICED BY VISITORS. THE POLICY HAS SINCE BEEN MOVED TO THE UNIVERSITY'S HOMEPAGE.

SCHEDULE E, PART I, LINE 6

THE UNIVERSITY ADMINISTERS GOVERNMENT PROGRAMS SUCH AS WORK STUDY, PERKINS LOANS, PELL GRANTS, SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS, AND THE FEDERAL DIRECT LOAN PROGRAM THAT PROVIDE FINANCIAL ASSISTANCE TO ITS STUDENTS. IN 2021, THE UNIVERSITY ALSO RECEIVED FEDERAL FUNDING FOR THE HIGHER EDUCATION EMERGENCY RELIEF FUND (HEERF) THAT CAME OUT OF THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT. THESE FUNDS CONSISTED OF INSTITUTIONAL AID THAT WAS USED TO REPLACE LOST REVENUE AND REIMBURSE REFUNDS RESULTING FROM COVID-19 AS WELL AS STUDENTS AID THAT WAS USED TO PROVIDE EMERGENCY FINANCIAL AID GRANTS TO STUDENTS.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
SOUTH AMERICA	PROGRAM SERVICES	STUDY ABROAD AND STUDENT TRIPS	$128,000
SUB-SAHARAN AFRICA	PROGRAM SERVICES	STUDY ABROAD/SHORT TERM MISSIONS	$5,000
EUROPE	PROGRAM SERVICES	STUDY ABROAD AND STUDENT TRIPS	$263,000
CENTRAL AMERICA & THE CARIBBEAN	PROGRAM SERVICES	STUDY ABROAD AND STUDENT TRIPS	$166,000
EAST ASIA AND THE PACIFIC	GRANTMAKING	N/A	$399,026
EUROPE	GRANTMAKING	N/A	$47,054
SUB-SAHARAN AFRICA	GRANTMAKING	N/A	$599

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$1,008,679	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$1,008,679	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
N/A	EAST ASIA AND THE PACIFIC	29	$399,026	WIRE TRANSFER	$0	N/A	N/A
N/A	EUROPE (INCLUDING ICELAND & GREENLAND)	2	$47,054	WIRE TRANSFER	$0	N/A	N/A
N/A	SUB-SAHARAN AFRICA	1	$599	WIRE TRANSFER	$0	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:	THE UNIVERSITY USES THE ACCRUAL METHOD TO ACCOUNT FOR EXPENDITURES OUTSIDE OF THE UNITED STATES.
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
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TODD DEXTER & ASSOCIATES LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 PRESTON PARK BLVD STE 250	AddressLine1Txt
City	PLANO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75093	ZIPCd

Field	Value	IRS element (for citing)
Activity	DIRECT MAIL	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$3,637,049	GrossReceiptsAmt
Retained By Contractor	$825,669	RetainedByContractorAmt
Net To Organization	$2,811,380	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$3,637,049	TotalGrossReceiptsAmt
Total Retained By Contractors	$825,669	TotalRetainedByContractorsAmt
Total Net To Organization	$2,811,380	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF CLASSIC EVENT	Event1Nm
Gross Receipts Event1	$85,240	GrossReceiptsEvent1Amt
Charitable Contri Event1	$64,976	CharitableContriEvent1Amt
Gross Revenue Event1	$20,264	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$12,000	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$5,919	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$900	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$85,240	GrossReceiptsTotalAmt
Charitable Contributions Tot	$64,976	CharitableContributionsTotAmt
Gross Revenue Total Events	$20,264	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$12,000	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$5,919	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$900	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$18,819	DirectExpenseSummaryEventsAmt
Net Income Summary	$1,445	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 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
NORTHWESTERN FOUNDATION
3003 SNELLING AVE N	ST PAUL	MN	55113	411878924	501(C)(3)	$189,000	$0	N/A	N/A	GENERAL OPERATING SUPPORT
FAR EAST BROADCASTING COMPANY
PO BOX 1	LA MIRADA	CA	90637	951461574	501(C)(3)	$150,000	$0	N/A	N/A	GENERAL OPERATING SUPPORT
TRANS WORLD RADIO
PO BOX 8700	CARY	NC	27512	221690564	501(C)(3)	$50,000	$0	N/A	N/A	GENERAL OPERATING SUPPORT
MN ADULT AND TEEN CHALLENGE
1619 PORTLAND AVE S	MINNEAPOLIS	MN	55404	411517351	501(C)(3)	$12,000	$0	N/A	N/A	GENERAL OPERATING SUPPORT
FOCUS ON THE FAMILY
8605 EXPLORER DRIVE	COLORADO SPRINGS	CO	80920	953188150	501(C)(3)	$10,000	$0	N/A	N/A	GENERAL OPERATING SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS & TUITION ASSISTANCE	GrantTypeTxt
Recipient	1730	RecipientCnt
Cash Grant	$23,311,716	CashGrantAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY MAKES CONTRIBUTIONS TO NORTHWESTERN FOUNDATION, A RELATED ORGANIZATION UNDER COMMON MANAGEMENT. FOR THE GRANTS TO UNRELATED ORGANIZATIONS, SENIOR MANAGEMENT GENERALLY MONITORS RECIPIENT SPENDING VIA COMMUNICATION WITH THE ORGANIZATIONS TO SEE HOW OPERATIONS ARE RUNNING. A SITE VISIT BY SENIOR MANAGEMENT MAY ALSO BE CONDUCTED TO CHECK THE STATUS OF THE ORGANIZATION AND/OR MONITOR THE PROGRESS OF THE INTENDED PROJECT. SCHOLARSHIPS AND GRANTS FOR STUDENTS ARE APPLIED DIRECTLY TO A STUDENT'S UNIVERSITY ACCOUNT AND APPLIED TO TUITION, FEES, ROOM AND BOARD. ALL FINANCIAL AID IS SUBJECT TO REVISION BASED ON AVAILABILITY, CHANGES IN FAMILY CONTRIBUTION AND/OR CREDIT LOAD. SATISFACTORY ACADEMIC PROGRESS MUST BE MAINTAINED ACCORDING TO STANDARDS PRESCRIBED BY THE UNIVERSITY. ANNUAL RENEWAL OF FINANCIAL AID IS CONTINUOUS IF INSTITUTIONAL FINANCIAL NEED REMAINS, ALL REQUIRED DOCUMENTS ARE COMPLETED BY THE PUBLISHED DEADLINE AND SATISFACTORY ACADEMIC PROGRESS IS MAINTAINED CONSISTENT WITH THE UNIVERSITY'S POLICY.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
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	Yes (1)	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 (8 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
DR ALAN CURETON
PRESIDENT	$259,539	$0	$6,730	$0	$15,410	$0	$32,308	$0	$15,918	$0	$329,905	$0	$0	$0
DR APRIL MORETON
VP FOR INST. ADVANCEMENT	$167,229	$0	$4,470	$0	$1,049	$0	$12,923	$0	$20,376	$0	$206,047	$0	$0	$0
JASON SHARP
SR. VP FOR MEDIA	$158,148	$0	$4,500	$0	$1,064	$0	$13,085	$0	$20,382	$0	$197,179	$0	$0	$0
DR JANET SOMMERS
PROVOST/ACADEMIC AFFAIRS	$152,879	$0	$4,540	$0	$1,758	$0	$13,327	$0	$20,391	$0	$192,895	$0	$0	$0
BRYON D KRUEGER
CFO (THRU OCT 2021)	$129,769	$0	$2,480	$0	$663	$0	$11,886	$0	$16,983	$0	$161,781	$0	$0	$0
SCOTT JONES
ASST VP FOR BUS OPS & TECH/MEDIA	$122,158	$0	$4,020	$0	$630	$0	$10,417	$0	$20,289	$0	$157,514	$0	$0	$0
NINA BARNES
VP FOR STUDENT LIFE AND HR	$129,200	$0	$2,250	$0	$1,999	$0	$10,904	$0	$7,149	$0	$151,502	$0	$0	$0
CHAD MILLER
CHIEF INFORMATION OFFICER	$115,055	$0	$3,940	$0	$601	$0	$10,133	$0	$20,273	$0	$150,002	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	TAX GROSS-UP PAYMENTS: DR. CURETON - TAX GROSS UP PAYMENTS- INCLUDED IN TAXABLE COMPENSATION. SOCIAL CLUB DUES: DR. CURETON - NOT INCLUDIBLE IN TAXABLE COMPENSATION SINCE USED FOR BUSINESS PURPOSES.
PART I, LINE 4B	DR. CURETON PARTICIPATED IN 457(F) PLAN.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	PUBLIC FINANCE AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	273866124	BondIssuerEIN
Bond Issued	2014-07-01	BondIssuedDt
Issue Price	$25,320,000	IssuePriceAmt
Purpose	SEE PART IV	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$14,800,000	RetiredAmt
Total Proceeds	$25,320,000	TotalProceedsAmt
Capital Expenditures	$6,200,000	CapitalExpendituresAmt
Other Spent Proceeds	$19,120,000	OtherSpentProceedsAmt
Substantial Completion	2014	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (1)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	Yes (1)	NoRebateDueInd
Variable Rate Issue	Yes (1)	VariableRateIssueInd
Hedge Identified In Bks And Rec	Yes (1)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	BMO HARRIS BANK	BusinessNameLine1Txt
Business Name Line2	NA	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Term Of Hedge	9.000000000000	TermOfHedgePct
Superintegrated Hedge	0	SuperintegratedHedgeInd
Hedge Terminated	0	HedgeTerminatedInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMED	ISSUER NAME: PUBLIC FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 07/15/2014
SCHEDULE K, PART I, COLUMN (F):	DEBT CONSOLIDATION, ATHLETIC COMPLEX RENOVATION, STUDENT HOUSING ACQUISITION

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	GAYLE CURETON	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	SPOUSE OF PRESIDENT, DR. ALAN CURETON	RelationshipDescriptionTxt
Transaction	$22,134	TransactionAmt
Transaction	EMPLOYMENT COMPENSATION	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED VALUE	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	47	ContributionCnt
Noncash Contributions Rpt F990	$19,258	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	54	ContributionCnt
Noncash Contributions Rpt F990	$660,650	NoncashContributionsRptF990Amt
Method Of Determining Revenues	STOCK MARKET QUOTES	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	GRAIN	31	$55,095	ESTIMATED VALUE
Yes (X)	BON APPETIT IMPUTED INTEREST	1	$17,779	ESTIMATED VALUE
Yes (X)	GIFT CARDS	17	$1,605	ESTIMATED VALUE

Field	Value	IRS element (for citing)
Form8283 Received	105	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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	COLUMN (B) REPRESENTS NUMBER OF CONTRIBUTORS.
PART I, LINE 33:	NONCASH CONTRIBUTIONS THAT ARE VALUED BELOW THE $20,000 CAPITALIZATION THRESHOLD ARE NOT RECORDED AS REVENUE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	UNIVERSITY OF NORTHWESTERN - ST. PAUL HAS AN EXECUTIVE COMMITTEE, CONSISTING OF THE CHAIR, VICE-CHAIR AND SECRETARY OF THE BOARD OF TRUSTEES, THE PRESIDENT OF THE UNIVERSITY, AND THE CHAIR OF EACH OF THE STANDING COMMITTEES OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES ON ALL MATTERS EXCEPT FOR THE FOLLOWING, WHICH ARE RESERVED FOR THE FULL BOARD OF TRUSTEES: PRESIDENTIAL SELECTION AND TERMINATION, TRUSTEE AND BOARD OFFICER SELECTION, CHARTER AND BYLAW AMENDMENT, CHANGING THE INSTITUTION'S MISSION, INCURRING CORPORATE INDEBTEDNESS BEYOND WHAT THE BOARD OF TRUSTEES HAS AUTHORIZED BY RESOLUTION, APPROVAL OF THE ANNUAL BUDGET, AND CONFERRAL OF DEGREES.
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT OF THE FORM 990 WAS PROVIDED TO THE UNIVERSITY'S VP OF FINANCE & OPERATIONS / CFO AND CONTROLLER FOR A DETAIL REVIEW AFTER ALL CHANGES WERE MADE AND QUESTIONS ANSWERED. A FINAL COPY OF THE FORM 990 WAS THEN REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE UNIVERSITY'S CONFLICT OF INTEREST POLICY APPLIES TO ITS BOARD OF TRUSTEES, OFFICERS AND MANAGEMENT EMPLOYEES. THE BOARD OF TRUSTEES SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. IT IS THE RESPONSIBILITY OF ALL INTERESTED PERSONS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS SOON AS THEY BECOME AWARE OF THEM. DISCLOSURES ARE MADE TO THE PRESIDENT OF THE UNIVERSITY OR THE CHAIR OF THE BOARD OF TRUSTEES, AS APPROPRIATE, WHO BRING THE MATTER TO THE ATTENTION OF THE ENTIRE BOARD OF TRUSTEES. THE BOARD THEN DETERMINES IF A CONFLICT EXISTS, WHETHER IT IS MATERIAL, AND WHETHER IT IS JUST, FAIR AND REASONABLE TO UNIVERSITY OF NORTHWESTERN - ST. PAUL. THE INTERESTED PERSON LEAVES THE ROOM FOR DISCUSSIONS INVOLVING, AND MAY NOT VOTE ON, THE RELEVANT CONTRACT OR TRANSACTION. WHEN THERE IS A CONFLICT OF INTEREST DURING A BOARD MEETING DISCUSSION, IT IS DOCUMENTED IN THE BOARD MINUTES THAT THE PERSON(S) WITH THE CONFLICT LEFT THE ROOM FOR THE COURSE OF THE DISCUSSION.
FORM 990, PART VI, SECTION B, LINE 15A	PRESIDENT OF UNIVERSITY OF NORTHWESTERN - ST. PAUL: NORTHWESTERN RECEIVES COMPARISON DATA FROM FOUR MAIN SOURCES: (1) COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES, (2) CUPA, (3) YAFFE & CO, AND (4) COMPARABLE FORM 990S. ALL FOUR OF THESE SOURCES TARGET HIGHER EDUCATION COMPENSATION. THE OFFICE OF HUMAN RESOURCES IS RESPONSIBLE FOR REVIEWING THE SURVEYS RELATED TO TOP MANAGEMENT AS WELL AS ALL EMPLOYEES AND ENSURE THAT WAGES ARE WITHIN AN APPROPRIATE RANGE. THE PRESIDENT'S SALARY WAS OFFICIALLY REVIEWED BY THE BOARD OF TRUSTEES AND DOCUMENTED IN THE MEETING MINUTES. THE LAST REVIEW WAS COMPLETED IN 2022 FOR PRESIDENT, A. CURETON. OTHER OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES: UNIVERSITY OF NORTHWESTERN - ST. PAUL HAS A FORMAL SALARY PROGRAM WITH SALARY GRADES AND SALARY RANGES FOR POSITIONS. UNIVERSITY OF NORTHWESTERN - ST. PAUL ANNUALLY PARTICIPATES IN MULTIPLE SALARY SURVEYS AND ALSO REVIEWS LOCAL SALARY DATA TO DETERMINE SALARY GRADE RANGES. ANNUALLY, THE PROCESS IS REVIEWED BY HUMAN RESOURCES AND SALARY GRADE INCREASES ARE MADE TO THE MINIMUM, MIDPOINT AND MAXIMUM OF THE PAY RANGE. ANNUALLY, VICE PRESIDENT SALARIES ARE REVIEWED BY THE PRESIDENT. THE PRESIDENT HAS ACCESS TO SALARY SURVEY DATA AND FROM THERE A REQUEST FOR SALARY CHANGE IS MADE BY THE PRESIDENT AND PRESENTED TO HUMAN RESOURCES FOR REVIEW AND PROCESSING. THE LAST REVIEW INCLUDED COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION WAS IN 2022.
FORM 990, PART VI, SECTION C, LINE 19	THE UNIVERSITY MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IT DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF ANNUITIES, TRUSTS -13,009. CHANGE IN VALUE OF INTEREST RATE SWAP 509,741.
FORM 990, PART XII, LINE 2C:	THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
LINCOLN DRIVE PROPERTIES LLC
3003 SNELLING AVENUE NORTH	ST PAUL	MN	55113	205476148	REAL ESTATE	MN	$131,784	$2,426,784	UNIVERSITY OF NORTHWESTERN - ST PAUL
UNW STUDENT HOUSING LLC
3003 SNELLING AVENUE NORTH	ST PAUL	MN	55113	411930409	STUDENT HOUSING	MN	$0	$7,025,550	UNIVERSITY OF NORTHWESTERN - ST PAUL
CENTRE POINTE DRIVE LLC
3003 SNELLING AVENUE NORTH	ST PAUL	MN	55113	813221057	REAL ESTATE	MN	$0	$8,183,312	UNIVERSITY OF NORTHWESTERN - ST PAUL
UNW MEDIA HOLDINGS LLC
3003 SNELLING AVENUE NORTH	ST PAUL	MN	55113	824870186	RADIO STATION	MN	$0	$0	UNIVERSITY OF NORTHWESTERN - ST PAUL

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHWESTERN FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3003 SNELLING AVENUE NORTH	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55113	ZIPCd

Field	Value	IRS element (for citing)
EIN	411878924	EIN
Primary Activities	EDUCATION FOUNDATION	PrimaryActivitiesTxt
Legal Domicile State	MN	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 7	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF NORTHWESTERN - ST PAUL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER TRUSTS (1)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	TRUSTS	PrimaryActivitiesTxt
Legal Domicile State	MN	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF NORTHWESTERN - ST PAUL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	T	EntityTypeTxt
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
NORTHWESTERN FOUNDATION
C	$125,386	FMV
NORTHWESTERN FOUNDATION
L	$145,000	FMV
NORTHWESTERN FOUNDATION
M	$102,458	FMV
NORTHWESTERN FOUNDATION
B	$189,000	FMV