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AUGSBURG UNIVERSITY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
AUGSBURG UNIVERSITY (EIN 41-0694721)
Tax period
2019-06-01 to 2020-05-31
Filed
2021-01-11
IRS object ID
202120119349300012
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-01-11T08:08:24-06:00ReturnTs
Tax Period End2020-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 S 6TH STREET SUITE 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN410694721EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AUGSBURG UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAUGSBusinessNameControlTxt
Phone6123301000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12211 RIVERSIDE AVENUEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554541351ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREBECCA JOHNPersonNm
Person TitleVICE PRESIDENT AND COOPersonTitleTxt
Phone6123301000PhoneNum
Signature2020-12-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN GRIESPreparerPersonNm
PTINP00078514PTIN
Phone6123764500PhoneNum
Preparation2020-12-11PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREBECCA JOHNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12211 RIVERSIDE AVENUEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554541351ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$135,258,719GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AUGSBURG.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1872FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionA PRIVATE LUTHERAN FOUR-YEAR UNIVERSITY LOCATED IN DOWNTOWN MINNEAPOLIS.ActivityOrMissionDesc
Voting Members Governing Body36VotingMembersGoverningBodyCnt
Voting Members Independent35VotingMembersIndependentCnt
Total Employee1922TotalEmployeeCnt
Total Volunteers36TotalVolunteersCnt
Total Gross UBI$256,556TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$174,586NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,759,814PYContributionsGrantsAmt
CY Contributions Grants$17,266,009CYContributionsGrantsAmt
PY Program Service Revenue$107,380,537PYProgramServiceRevenueAmt
CY Program Service Revenue$112,728,371CYProgramServiceRevenueAmt
PY Investment Income$1,464,430PYInvestmentIncomeAmt
CY Investment Income$1,083,524CYInvestmentIncomeAmt
PY Other Revenue$44,887PYOtherRevenueAmt
CY Other Revenue-$91,986CYOtherRevenueAmt
PY Total Revenue$119,649,668PYTotalRevenueAmt
CY Total Revenue$130,985,918CYTotalRevenueAmt
PY Grants And Similar Paid$41,937,301PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$46,831,800CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$50,501,095PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$53,921,415CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,688,666CYTotalFundraisingExpenseAmt
PY Other Expenses$30,422,783PYOtherExpensesAmt
CY Other Expenses$31,247,083CYOtherExpensesAmt
PY Total Expenses$122,861,179PYTotalExpensesAmt
CY Total Expenses$132,000,298CYTotalExpensesAmt
PY Revenues Less Expenses-$3,211,511PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,014,380CYRevenuesLessExpensesAmt
Total Assets BOY$211,415,544TotalAssetsBOYAmt
Total Assets EOY$209,465,774TotalAssetsEOYAmt
Total Liabilities BOY$85,629,748TotalLiabilitiesBOYAmt
Total Liabilities EOY$83,758,455TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$125,785,796NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$125,707,319NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAUGSBURG UNIVERSITY EDUCATES STUDENTS TO BE INFORMED CITIZENS, THOUGHTFUL STEWARDS, CRITICAL THINKERS, AND RESPONSIBLE LEADERS.THE AUGSBURG EXPERIENCE IS SUPPORTED BY AN ENGAGED COMMUNITY THAT IS COMMITTED TO INTENTIONAL DIVERSITY IN ITS LIFE AND WORK. AN AUGSBURG EDUCATION IS DEFINED BY EXCELLENCE IN THE LIBERAL ARTS AND PROFESSIONAL STUDIES, GUIDED BY THE FAITH AND VALUES OF THE LUTHERAN CHURCH, AND SHAPED BY ITS URBAN AND GLOBAL SETTINGS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$85,852,779ExpenseAmt
Grant$46,831,800GrantAmt
Revenue$100,022,650RevenueAmt
DescPOSTSECONDARY EDUCATIONSET IN A VIBRANT NEIGHBORHOOD NEAR DOWNTOWN MINNEAPOLIS, AUGSBURG UNIVERSITY OFFERS MORE THAN 50 UNDERGRADUATE MAJORS AND 11 GRADUATE DEGREES TO NEARLY 3,400 STUDENTS OF DIVERSE BACKGROUNDS. THE TRADEMARKS OF AN AUGSBURG EDUCATION ARE AN EMPHASIS ON DIRECT, PERSONAL EXPERIENCE, AND A DEEP COMMITMENT TO EDUCATING STUDENTS AT THE INTERSECTIONS OF FAITH, LEARNING, AND SERVICE. AUGSBURG IS RECOGNIZED AS ONE OF THE COUNTRY'S LEADING INSTITUTIONS FOR COMMUNITY ENGAGEMENT AND RANKS AMONG THE TOP PRODUCERS OF NATIONAL AND INTERNATIONAL STUDENT FELLOWSHIP AWARDEES, INCLUDING FULBRIGHT AND GOLDWATER SCHOLARS. INTENTIONAL DIVERSITY IS A KEY FOCUS OF AUGSBURG'S WORK AND COMMUNITY. IN 2019, THE UNIVERSITY WAS NAMED A MILITARY FRIENDLY SCHOOL AS WELL AS A TOP 25 LGBTQ FRIENDLY COLLEGE. IN 2020, AUGSBURG WAS NAMED AMONG THE INAUGURAL RECIPIENTS OF CAMPUS COMPACT'S AWARD FOR INSTITUTIONAL TRANSFORMATION. GUIDED BY THE FAITH AND VALUES OF THE LUTHERAN CHURCH, AUGSBURG DEMONSTRATES EXCELLENCE IN THE LIBERAL ARTS AND PROFESSIONAL STUDIES AND EDUCATES STUDENTS TO BE INFORMED CITIZENS, THOUGHTFUL STEWARDS, CRITICAL THINKERS, AND RESPONSIBLE LEADERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$25,177,082ExpenseAmt
Grant$0GrantAmt
Revenue$3,164,751RevenueAmt
DescACADEMIC SUPPORT AND STUDENT SERVICESAUGSBURG UNIVERSITY PROVIDES INNOVATIVE PROGRAMMING AND SUPPORT SERVICES TO A DIVERSE COMMUNITY OF NEARLY 3,400 UNDERGRADUATE AND GRADUATE LEARNERS. THE GAGE CENTER FOR STUDENT SUCCESS PROVIDES ADVISING, TUTORING, AND OTHER ACADEMIC SUPPORT SERVICES TO ALL UNDERGRADUATE AND GRADUATE STUDENTS. THE GAGE CENTER INCLUDES THE CENTER FOR LEARNING AND ACCESSIBLE STUDENT SERVICES, ACADEMIC SPECIALISTS WHO PROVIDE INDIVIDUALIZED ACCOMMODATIONS FOR STUDENTS WITH COGNITIVE, LEARNING, AND PHYSICAL DISABILITIES. THE GAGE CENTER ALSO OFFERS SUPPORT PROGRAMS FOR FIRST-GENERATION AND LOW-INCOME STUDENTS. IN ADDITION, STEPUP- AUGSBURG'S INNOVATIVE, NATIONALLY RECOGNIZED RESIDENTIAL COLLEGE RECOVERY PROGRAM- SUPPORTS 70-100 STUDENTS EACH YEAR WITH COUNSELING, SUBSTANCE-FREE HOUSING, AND LEADERSHIP DEVELOPMENT. FINALLY, THROUGH THE INTEGRATED SERVICES OF THE ENROLLMENT CENTER, STUDENTS AND FAMILIES CAN RECEIVE COUNSELING AND SUPPORT WITH TUITION PAYMENT PLANS, SCHOLARSHIPS, FINANCIAL AID, AND REGISTRATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,761,147ExpenseAmt
Grant$0GrantAmt
Revenue$9,460,000RevenueAmt
DescAUXILIARY SERVICESAUGSBURG UNIVERSITY'S RESIDENCE LIFE PROGRAM SEEKS TO DEVELOP RESIDENTS WHO ARE BOTH STUDENTS AND NEIGHBORS IN AN URBAN COLLEGIATE SETTING. THE UNIVERSITY HAS FIVE RESIDENCE HALLS AND FOUR DINING VENUES. DURING FALL 2019, AUGSBURG WAS HOME TO 955 STUDENTS, WITH 820 PARTICIPATING IN STUDENT MEAL PLANS. AUGSBURG'S DINING SERVICES PROVIDE A WIDE VARIETY OF MEALS THAT MEET NUTRITIONAL AND CULTURAL REQUIREMENTS AND EDUCATE STUDENTS ABOUT NUTRITION AND SUSTAINABLE FOOD PRACTICES. A CAMPUS BOOKSTORE OFFERS A VARIETY OF GOODS FOR STUDENTS, FACULTY, STAFF, AND THE GENERAL PUBLIC.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$118,791,008TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document517IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1922EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryMXForeignCountryCd
Foreign CountryGTForeignCountryCd
Foreign CountryESForeignCountryCd
Foreign CountryNUForeignCountryCd
Foreign CountryWAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members36GoverningBodyVotingMembersCnt
Independent Voting Member35IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN COSKRANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6123301032PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12211 RIVERSIDE AVENUEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554541351ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
PAUL PRIBBENOW
PRESIDENT40.00Yes (X)Yes (X)$343,657$0$116,986
KAREN KAIVOLA
PROVOST AND CHIEF ACADEMIC OFFICER40.00Yes (X)$226,514$0$21,254
ROBERT GOULD
VICE PRESIDENT FOR STRATEGIC ENROLLMENT MANAGEMENT40.00$209,521$0$21,623Yes (X)
BETH REISSENWEBER
VICE PRESIDENT FOR FINANCE AND ADMINISTRATION, CFO40.00Yes (X)$192,998$0$22,952
LEIF ANDERSON
VICE PRESIDENT AND CHIEF STRATEGY OFFICER40.00Yes (X)$168,127$0$25,901
REBECCA JOHN
VICE PRESIDENT AND COO40.00Yes (X)$171,220$0$18,954
HEATHER RIDDLE
VICE PRESIDENT OF INSTITUTIONAL ADVANCEMENT40.00$177,583$0$6,545Yes (X)
ANN GARVEY
VICE PRESIDENT OF STUDENT AFFAIRS40.00$145,790$0$15,861Yes (X)
MONICA DEVERS
DEAN OF PROFESSIONAL STUDIES40.00$140,295$0$10,947Yes (X)
AMY ALKIRE
ASSISTANT VICE PRESIDENT, INSTITUTIONAL ADVANCEMEN40.00$126,127$0$23,058Yes (X)
MATT ENTENZA
CHAIR2.00Yes (X)Yes (X)$0$0$0
DAVID TIEDE
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
MARK EUSTIS
TREASURER2.00Yes (X)Yes (X)$0$0$0
KAREN DURANT
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ANDRA ADOLFSON
REGENT2.00Yes (X)$0$0$0
ANN ASHTON-PIPER
REGENT2.00Yes (X)$0$0$0
STEVEN DELZER
REGENT2.00Yes (X)$0$0$0
NANCY MUELLER
REGENT2.00Yes (X)$0$0$0
JEFFERY NODLAND
REGENT2.00Yes (X)$0$0$0
NICHOLAS GANGESTAD
REGENT2.00Yes (X)$0$0$0
ALEXANDER GONZALEZ
REGENT2.00Yes (X)$0$0$0
MARK JOHNSON
REGENT2.00Yes (X)$0$0$0
TERRY LINDSTROM
REGENT2.00Yes (X)$0$0$0
AMIT GHOSH
REGENT2.00Yes (X)$0$0$0
SYLVIA BARTLEY
REGENT2.00Yes (X)$0$0$0
DIANE JACOBSON
REGENT2.00Yes (X)$0$0$0
ERIC JOLLY
REGENT2.00Yes (X)$0$0$0
CYNTHIA JONES
REGENT2.00Yes (X)$0$0$0
DEAN KENNEDY
REGENT2.00Yes (X)$0$0$0
TOBY LABELLE
REGENT2.00Yes (X)$0$0$0
LAJUNE LANGE
REGENT2.00Yes (X)$0$0$0
STEVE LARSON
REGENT2.00Yes (X)$0$0$0
ELLEN EWALD
REGENT2.00Yes (X)$0$0$0
PATRICIA LULL
REGENT2.00Yes (X)$0$0$0
DENNIS MEYER
REGENT2.00Yes (X)$0$0$0
PAM MOKSNES
REGENT2.00Yes (X)$0$0$0
REGINA HASSANALLY
REGENT2.00Yes (X)$0$0$0
MARLENE WHITERABBIT HELGEMO
REGENT2.00Yes (X)$0$0$0
JOHN O'BRIEN
REGENT2.00Yes (X)$0$0$0
DEAN SUNDQUIST
REGENT2.00Yes (X)$0$0$0
ROLF JACOBSON
REGENT2.00Yes (X)$0$0$0
VICKI TURNQUIST
REGENT2.00Yes (X)$0$0$0
JOHN SCHWARTZ
REGENT2.00Yes (X)$0$0$0
WAYNE JORGENSON
REGENT2.00Yes (X)$0$0$0
MARK WILHELM
REGENT2.00Yes (X)$0$0$0
RACHEL PRINGNITZ
REGENT2.00Yes (X)$0$0$0
JILL THOMAS
REGENT2.00Yes (X)$0$0$0
KAROLYNN LESTRUD
REGENT2.00Yes (X)$0$0$0
NOYA WOODRICH
REGENT2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,901,832TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$284,081TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K29IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
A'VIANDS
PO BOX 743357ATLANTAGA30374FOOD SERVICE$2,119,617
AP MIDWEST LLC
5500 WAYZATA BLVD SUITE 600MINNEAPOLISMN55416CONSTRUCTION$1,896,941
BARNES & NOBLE COLLEGE
120 MOUNTAINVIEW BLVDBASKING RIDGENJ07920BOOKSTORE PROVIDER$614,861
LOFFLER COMPANIES
1101 E 78TH ST 200BLOOMINGTONMN55420COPIERS & PRINTERS$320,963
METROPOLITAN MECHANICAL CONTRACTORS
7450 FLYING CLOUD DRIVEEDEN PRAIRIEMN55344MECHANICAL SERVICE$289,940
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K25CntrctRcvdGreaterThan100KCnt
Fundraising$3,040,202FundraisingAmt
Government Grants$5,740,272GovernmentGrantsAmt
All Other Contributions$8,485,535AllOtherContributionsAmt
Noncash Contributions$1,989,713NoncashContributionsAmt
Total Contributions$17,266,009TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES611710$100,022,650$100,022,650
AUXILIARY ENTERPRISES711210$9,460,000$9,460,000
OTHER STUDENT SERVICES900099$3,032,628$2,951,658$80,970
EDUCATIONAL ACTIVITIES611710$213,093$213,093
FieldValueIRS element (for citing)
Total Program Service Revenue$112,728,371TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$534,174TotalRevenueColumnAmt
Exclusion$534,174ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$719,480RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$543,894RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$175,586RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$175,586TotalRevenueColumnAmt
Unrelated Business Revenue$175,586UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,823,845SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,256,569SecuritiesAmt
Other$17,926OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$567,276SecuritiesAmt
Other-$17,926OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$549,350TotalRevenueColumnAmt
Exclusion$549,350ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$186,840FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,040,202ContriRptFundraisingEventAmt
Fundraising Direct Expenses$454,412FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$267,572TotalRevenueColumnAmt
Exclusion-$267,572ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$130,985,918TotalRevenueColumnAmt
Related Or Exempt Func Income$112,647,401RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$256,556UnrelatedBusinessRevenueAmt
Exclusion$815,952ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$46,831,800TotalAmt
Program Services$46,831,800ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,308,747TotalAmt
Program Services$246,921ProgramServicesAmt
Management And General$863,017ManagementAndGeneralAmt
Fundraising$198,809FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$44,169,988TotalAmt
Program Services$39,290,588ProgramServicesAmt
Management And General$2,998,254ManagementAndGeneralAmt
Fundraising$1,881,146FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,009,390TotalAmt
Program Services$1,795,864ProgramServicesAmt
Management And General$127,833ManagementAndGeneralAmt
Fundraising$85,693FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,450,724TotalAmt
Program Services$3,011,040ProgramServicesAmt
Management And General$285,913ManagementAndGeneralAmt
Fundraising$153,771FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,982,566TotalAmt
Program Services$2,599,014ProgramServicesAmt
Management And General$249,815ManagementAndGeneralAmt
Fundraising$133,737FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$301,065TotalAmt
Management And General$301,065ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$81,517TotalAmt
Management And General$81,517ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$161,933TotalAmt
Management And General$161,933ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,841,334TotalAmt
Program Services$5,016,128ProgramServicesAmt
Management And General$1,811,097ManagementAndGeneralAmt
Fundraising$14,109FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$435,907TotalAmt
Program Services$239,192ProgramServicesAmt
Management And General$180,274ManagementAndGeneralAmt
Fundraising$16,441FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,891,408TotalAmt
Program Services$1,830,477ProgramServicesAmt
Management And General$60,931ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,490,595TotalAmt
Program Services$1,293,205ProgramServicesAmt
Management And General$196,554ManagementAndGeneralAmt
Fundraising$836FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,576,120TotalAmt
Program Services$4,515,431ProgramServicesAmt
Management And General$60,060ManagementAndGeneralAmt
Fundraising$629FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,078,285TotalAmt
Program Services$1,633,001ProgramServicesAmt
Management And General$282,203ManagementAndGeneralAmt
Fundraising$163,081FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,642,758TotalAmt
Program Services$965,104ProgramServicesAmt
Management And General$677,654ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,493,269TotalAmt
Program Services$2,243,964ProgramServicesAmt
Management And General$249,305ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,874,364TotalAmt
Program Services$5,267,404ProgramServicesAmt
Management And General$604,761ManagementAndGeneralAmt
Fundraising$2,199FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$763,575TotalAmt
Program Services$763,575ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND FEES$979,521$618,435$328,069$33,017
BAD DEBTS$802,682$802,682
REFERENCE MATERIALS$443,695$430,709$7,788$5,198
EMPLOYEE TRAINING/RECRT$123,767$15,435$108,332

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$265,288TotalAmt
Program Services$183,721ProgramServicesAmt
Management And General$81,567ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$132,000,298TotalAmt
Program Services$118,791,008ProgramServicesAmt
Management And General$10,520,624ManagementAndGeneralAmt
Fundraising$2,688,666FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,707,313BOYAmt
EOY$7,438,400EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,407,624BOYAmt
EOY$4,637,434EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,289,176BOYAmt
EOY$5,193,728EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,618,336BOYAmt
EOY$5,554,734EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$423,029BOYAmt
EOY$444,431EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$5,042,493BOYAmt
EOY$3,969,342EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$28,273BOYAmt
EOY$12,945EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,167,721BOYAmt
EOY$1,029,090EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$191,702,107LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$71,769,882LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$121,922,656BOYAmt
EOY$119,932,225EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$31,197,179BOYAmt
EOY$33,105,814EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$20,032,686BOYAmt
EOY$21,479,937EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,579,058BOYAmt
EOY$6,667,694EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$211,415,544BOYAmt
EOY$209,465,774EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,486,535BOYAmt
EOY$8,009,993EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,356,074BOYAmt
EOY$7,627,874EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,542,619BOYAmt
EOY$60,921,618EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$1,091,982BOYAmt
EOY$96,877EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,152,538BOYAmt
EOY$7,102,093EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$85,629,748BOYAmt
EOY$83,758,455EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$68,933,124BOYAmt
EOY$64,349,161EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$56,852,672BOYAmt
EOY$61,358,158EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$125,785,796BOYAmt
EOY$125,707,319EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$211,415,544BOYAmt
EOY$209,465,774EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,014,380ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,186,346NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$250,443OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,456,184CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,419,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,714,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,759,814CurrentTaxYearMinus1YearAmt
Current Tax Year$17,266,009CurrentTaxYearAmt
Total$80,615,735TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,456,184CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,419,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,714,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,759,814CurrentTaxYearMinus1YearAmt
Current Tax Year$17,266,009CurrentTaxYearAmt
Total$80,615,735TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$14,469,165SubstantialContributorsTotAmt
Public Support Total170$66,146,570PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$265,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,225,499CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,125,008CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,063,524CurrentTaxYearMinus1YearAmt
Current Tax Year$534,174CurrentTaxYearAmt
Total$4,213,876TotalAmt
FieldValueIRS element (for citing)
Total Support$84,829,611TotalSupportAmt
Gross Receipts Rltd Activities$526,169,187GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77980PublicSupportCY170Pct
Public Support PY1700.75920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$0PoliticalExpendituresAmt
Volunteer Hours0VolunteerHoursCnt
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$147,186OtherActivitiesAmt
Total Lobbying Expenditures$147,186TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationAUGSBURG UNIVERSITY IS A MEMBER OF THE MINNESOTA PRIVATE COLLEGE COUNCIL (MPCC). ACTIVITIES CONDUCTED BY THE MPCC INCLUDE ALL PUBLIC RELATIONS AND ADVOCACY WORK, LEGISLATIVE LOBBYING, SERVING AS A FISCAL AGENT IN LIMITED CIRCUMSTANCES, CONDUCTING RESEARCH, AND PROVIDING A VEHICLE FOR COLLABORATION OF MEMBER INSTITUTIONS. ADDITIONAL ACTIVITIES PROVIDED FOR BY THE ORGANIZATION INCLUDE HANDLING ALL SHARED FUNDRAISING FOR THE BENEFIT OF THE MEMBERS, RECEIVING GRANTS FOR AND CARRYING OUT SPECIAL PROJECTS, AND PROVIDING A VEHICLE FOR COLLABORATION AMONG THE MEMBER INSTITUTIONS. A PORTION OF THIS AMOUNT, BUT NOT ALL OF IT, SUPPORTED ATTEMPTS TO INFLUENCE LEGISLATION WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("LOBBYING"). THE AMOUNT OF LOBBYING EXPENSES PAID FROM AUGSBURG UNIVERSITY'S DUES WAS SIGNIFICANTLY LESS THAN THAT AMOUNT.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,785,630BeginningYearBalanceAmt
Contributions$3,303,596ContributionsAmt
Investment Earnings Or Losses$2,083,857InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,915,704GrantsOrScholarshipsAmt
Other Expenditures$123,487OtherExpendituresAmt
End Year Balance$54,133,892EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$48,219,731BeginningYearBalanceAmt
Contributions$3,040,969ContributionsAmt
Investment Earnings Or Losses$1,407,901InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,743,927GrantsOrScholarshipsAmt
Other Expenditures$139,044OtherExpendituresAmt
End Year Balance$50,785,630EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$43,878,362BeginningYearBalanceAmt
Contributions$2,153,730ContributionsAmt
Investment Earnings Or Losses$4,227,658InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,586,233GrantsOrScholarshipsAmt
Other Expenditures$128,803OtherExpendituresAmt
Administrative Expenses$324,983AdministrativeExpensesAmt
End Year Balance$48,219,731EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$39,412,669BeginningYearBalanceAmt
Contributions$1,360,310ContributionsAmt
Investment Earnings Or Losses$4,641,966InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,661,460GrantsOrScholarshipsAmt
Administrative Expenses-$124,877AdministrativeExpensesAmt
End Year Balance$43,878,362EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$40,463,556BeginningYearBalanceAmt
Contributions$1,639,418ContributionsAmt
Investment Earnings Or Losses-$1,307,331InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,364,011GrantsOrScholarshipsAmt
Other Expenditures$137,241OtherExpendituresAmt
Administrative Expenses-$118,278AdministrativeExpensesAmt
End Year Balance$39,412,669EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00800BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.99200PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,960,439OtherCostOrOtherBasisAmt
Book Value$3,960,439BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$129,965,430OtherCostOrOtherBasisAmt
Depreciation$37,651,276DepreciationAmt
Book Value$92,314,154BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,891,176OtherCostOrOtherBasisAmt
Depreciation$23,028,400DepreciationAmt
Book Value$15,862,776BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,523,945OtherCostOrOtherBasisAmt
Depreciation$10,192,078DepreciationAmt
Book Value$6,331,867BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,361,117OtherCostOrOtherBasisAmt
Depreciation$898,128DepreciationAmt
Book Value$1,462,989BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$119,932,225TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS$21,400,558F
CSV LIFE INSURANCE$79,379F
FieldValueIRS element (for citing)
Total Book Value Securities$21,479,937TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
ANNUITIES PAYABLE$332,231
U.S. GOVERNMENT GRANTS REFUNDABLE$4,310,123
PV CAPITAL LEASE OBLIGATIONS$614,568
ENVIROMENTAL REMEDIATION$610,160
OPERATING LEASE OBLIGATIONS$1,235,011
FieldValueIRS element (for citing)
Total Liability$7,102,093TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$80,256,522TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,186,346NetUnrealizedGainsInvstAmt
Other Revenue$911,611OtherRevenueAmt
Revenue Not Reported$2,097,957RevenueNotReportedAmt
Revenue Subtotal$78,158,565RevenueSubtotalAmt
Other Revenues Not Included$52,827,353OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$52,827,353RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$130,985,918TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$86,166,804TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$998,306OtherExpensesIncludedAmt
Expenses Not Reported$998,306ExpensesNotReportedAmt
Expenses Subtotal$85,168,498ExpensesSubtotalAmt
Other Expenses Not Included$46,831,800OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$46,831,800ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$132,000,298TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:FUNDS HELD IN CUSTODY FOR OTHERS RELATES TO AGENCY FUNDS THAT AUGSBURG UNIVERSITY HELPS TO ADMINISTER. THERE ARE APPROXIMATELY 11 AGENCIES THAT AUGSBURG UNIVERSITY CURRENTLY WORKS WITH IN THIS TYPE OF RELATIONSHIP.
PART V, LINE 4:THE UNIVERSITY ENDOWMENT CONSISTS OF APPROXIMATELY 360 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES BASED ON DONOR RESTRICTIONS AND BOARD DESIGNATIONS.
PART X, LINE 2:THE UNIVERSITY HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE INDICATING IT IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO FEDERAL AND STATE INCOME TAX ONLY ON NET UNRELATED BUSINESS INCOME. THE UNIVERSITY ENGAGES IN ACTIVITIES THAT ARE CONSIDERED UNRELATED TO ITS EXEMPT PURPOSE. THESE ACTIVITIES ARE SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE UNIVERSITY HAD A NET OPERATING LOSS CARRY-FORWARD AVAILABLE TO OFFSET ANY TAXABLE INCOME FROM THESE UNRELATED ACTIVITIES THROUGH MAY 31, 2019. A FEDERAL AND STATE TAX PROVISION OF $31,500 HAS BEEN RECORDED FOR THE YEAR ENDED MAY 31, 2020. THE UNIVERSITY ADOPTED ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS AND FILES AS A TAX-EXEMPT ORGANIZATION. NO ADJUSTMENTS TO THE FINANCIAL STATEMENTS WERE REQUIRED AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD. THE UNIVERSITY TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE TAX RETURNS FOR THE YEARS 2016 THROUGH 2019 ARE SUBJECT TO REVIEW BY FEDERAL AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN ALLOWANCE FOR UNCOLLECTIBLE PLEDGES -101,459. SPECIAL EVENT EXPENSES 454,412. RENTAL EXPENSES 543,894. LOSS ON DISPOSAL OF FIXED ASSETS 14,764.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS AND GRANTS 46,831,800. NON-OPERATING INVESTMENT INCOME 164,891. NON-OPERATING GIFTS AND GRANTS 5,830,662.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 454,412. RENTAL EXPENSES 543,894.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS AND GRANTS 46,831,800.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE STATEMENT IS PUBLISHED AT VARIOUS TIMES THROUGHOUT THE YEAR IN REGIONAL NEWSPAPERS ANNOUNCING REGISTRATION DATES AND PROGRAMS OFFERED. THE UNIVERSIIY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGIOUS BELIEF, NATIONAL OR ETHNIC ORIGIN, AGE, DISABILITY, GENDER, SEXUAL ORIENTATION, GENDER IDENTITY OR EXPRESSION, MARITAL STATUS, FAMILIAL STATUS, GENETIC INFORMATION, STATUS WITH REGARD TO PUBLIC ASSISTANCE, OR CITIZENSHIP IN ITS EDUCATION POLICIES, ADMISSION POLICIES, EMPLOYMENT, SCHOLARSHIP AND LOAN PROGRAMS, ATHLETIC AND/OR SCHOOL-ADMINISTERED PROGRAMS, EXCEPT IN THOSE INSTANCES WHERE THERE'S A BONA FIDE OCCUPATIONAL QUALIFICATION OR TO COMPLY WITH STATE OR FEDERAL LAW. RECRUITMENT PROCEDURES ARE DESIGNED AND CARRIED OUT TO REACH STUDENTS OF ALL RACIAL SEGMENTS IN THE GEOGRAPHICAL AREA SERVED.
SCHEDULE E, PART I, LINE 6THE UNIVERSITY RECEIVES SUPPORT FROM THE STATE OF MINNESOTA AND FROM THE UNITED STATES GOVERNMENT IN CONNECTION WITH STUDENT AID PROGRAMS SUCH AS FEDERAL AND MINNESOTA COLLEGE WORK-STUDY PROGRAMS, PELL GRANTS, SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS, AND VARIOUS OTHER FEDERAL AND STATE EDUCATIONAL AND RESEARCH GRANTS OR SUBSIDIES.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (18 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA & CARIBBEAN312PROGRAM SERVICESINSTRUCTION$1,317,343
EAST ASIA & THE PACIFIC00PROGRAM SERVICESINSTRUCTION$1,100
SOUTH ASIA00PROGRAM SERVICESINSTRUCTION$700
EUROPE00PROGRAM SERVICESINSTRUCTION$169,285
EUROPE00PROGRAM SERVICESINSTITUTIONAL SUPPORT$74,132
EUROPE00PROGRAM SERVICESPUBLIC SERVICES$700
EUROPE00PROGRAM SERVICESSTUDENT SERVICES$135
NORTH AMERICA110PROGRAM SERVICESINSTRUCTION$577,960
NORTH AMERICA00PROGRAM SERVICESINSTITUTIONAL SUPPORT$70,868
NORTH AMERICA00PROGRAM SERVICESACADEMIC SUPPORT$17,000
NORTH AMERICA00PROGRAM SERVICESSTUDENT SERVICES$18,036
NORTH AMERICA00INVESTMENTSN/A$148,971
SOUTH AMERICA00PROGRAM SERVICESINSTRUCTION$1,200
SOUTH AMERICA00PROGRAM SERVICESPUBLIC SERVICES$2,263
MIDDLE EAST & NORTH AFRICA00PROGRAM SERVICESINSTITUTIONAL SUPPORT$1,760
MIDDLE EAST & NORTH AFRICA00PROGRAM SERVICESINSTRUCTION$485
SUB-SAHARAN AFRICA16PROGRAM SERVICESINSTRUCTION$761,516
SUB-SAHARAN AFRICA00INVESTMENTSN/A$227,300
FieldValueIRS element (for citing)
Subtotal Offices4SubtotalOfficesCnt
Subtotal Employees22SubtotalEmployeesCnt
Continuation Total Office1ContinuationTotalOfficeCnt
Continuation Total Employee6ContinuationTotalEmployeeCnt
Total Office5TotalOfficeCnt
Total Employee28TotalEmployeeCnt
Subtotal Spent$2,141,355SubtotalSpentAmt
Continuation Spent$1,249,399ContinuationSpentAmt
Total Spent$3,390,754TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE MAJORITY OF EXPENDITURES RELATE TO WIRE TRANSFERS MADE TO FOREIGN OFFICES TO COVER PAYMENTS MADE DIRECTLY OUT OF THESE OFFICES FOR EXPENDITURES INCURRED FOR INSTRUCTION OF STUDENTS WHILE ATTENDING COURSES AT THESE LOCATIONS. REMAINING EXPENDITURES RELATE TO PAYMENTS MADE DIRECTLY TO VENDORS FOR SERVICES PROVIDED TO THE UNIVERSITY BY FOREIGN VENDORS. ALL REQUESTS FOR PAYMENTS/WIRES ARE REVIEWED AND APPROVED BY APPROPRIATE SUPERVISORS OF THE RELATED DEPARTMENT. AUGSBURG UNIVERSITY OFFERS SCHOLARSHIPS AND GRANTS TO QUALIFIED STUDENTS TO HELP REDUCE THEIR OUT-OF-POCKET TUITION COSTS. STUDENTS RECEIVING FINANCIAL ASSISTANCE OF THIS FORM MUST MEET SPECIFIC CRITERIA SUCH AS ACADEMIC ACHIEVEMENT, FINANCIAL NEED AND OTHER SIMILAR STANDARDS WHETHER PUT IN PLACE BY THE UNIVERSITY OR BY DONORS.
PART I, LINE 3:THE UNIVERSITY USES THE ACCRUAL METHOD TO REPORT EXPENDITURES ON SCHEDULE F.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1STEPUP GALAEvent1Nm
Gross Receipts Event1$3,128,226GrossReceiptsEvent1Amt
Charitable Contri Event1$2,990,076CharitableContriEvent1Amt
Gross Revenue Event1$138,150GrossRevenueEvent1Amt
Food And Beverage Event1$121,360FoodAndBeverageEvent1Amt
Entertainment Event1$15,300EntertainmentEvent1Amt
Other Direct Expenses Event1$281,368OtherDirectExpensesEvent1Amt
Event2A-CLUB GOLFEvent2Nm
Gross Receipts Event2$79,205GrossReceiptsEvent2Amt
Charitable Contri Event2$49,038CharitableContriEvent2Amt
Gross Revenue Event2$30,167GrossRevenueEvent2Amt
Non Cash Prizes Event2$16,295NonCashPrizesEvent2Amt
Rent Facility Costs Event2$5,358RentFacilityCostsEvent2Amt
Food And Beverage Event2$4,521FoodAndBeverageEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$19,611GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,088CharitableContriOtherEventsAmt
Gross Revenue Other Events$18,523GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$1,373NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$4,785RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$2,858FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$1,194OthDirectExpnssOtherEventsAmt
Gross Receipts Total$3,227,042GrossReceiptsTotalAmt
Charitable Contributions Tot$3,040,202CharitableContributionsTotAmt
Gross Revenue Total Events$186,840GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$17,668NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$10,143RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$128,739FoodAndBeverageTotalEventsAmt
Entertainment Total Events$15,300EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$282,562OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$454,412DirectExpenseSummaryEventsAmt
Net Income Summary-$267,572NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTUITION ASSISTANCE AND SCHOLARSHIPSGrantTypeTxt
Recipient3062RecipientCnt
Cash Grant$46,831,800CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAUGSBURG UNIVERSITY OFFERS SCHOLARSHIPS AND GRANTS TO QUALIFIED STUDENTS TO HELP REDUCE THEIR OUT-OF-POCKET TUITION COSTS. STUDENTS RECEIVING FINANCIAL ASSISTANCE OF THIS FORM MUST MEET SPECIFIC CRITERIA SUCH AS ACADEMIC ACHIEVEMENT, FINANCIAL NEED AND OTHER SIMILAR STANDARDS WHETHER PUT IN PLACE BY THE UNIVERSITY OR BY DONORS OF RESTRICTED FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PAUL PRIBBENOW
PRESIDENT$340,112$0$0$0$3,545$0$59,064$0$57,922$0$460,643$0$0$0
KAREN KAIVOLA
PROVOST AND CHIEF ACADEMIC OFFICER$225,075$0$0$0$1,439$0$18,241$0$3,013$0$247,768$0$0$0
ROBERT GOULD
VICE PRESIDENT FOR STRATEGIC ENROLLM$209,351$0$0$0$170$0$10,999$0$10,624$0$231,144$0$0$0
BETH REISSENWEBER
VICE PRESIDENT FOR FINANCE AND ADMIN$192,556$0$0$0$442$0$12,240$0$10,712$0$215,950$0$0$0
LEIF ANDERSON
VICE PRESIDENT AND CHIEF STRATEGY OF$167,516$0$0$0$611$0$14,308$0$11,593$0$194,028$0$0$0
REBECCA JOHN
VICE PRESIDENT AND COO$170,753$0$0$0$467$0$13,657$0$5,297$0$190,174$0$0$0
HEATHER RIDDLE
VICE PRESIDENT OF INSTITUTIONAL ADVA$177,191$0$0$0$392$0$0$0$6,545$0$184,128$0$0$0
ANN GARVEY
VICE PRESIDENT OF STUDENT AFFAIRS$145,625$0$0$0$165$0$11,939$0$3,922$0$161,651$0$0$0
MONICA DEVERS
DEAN OF PROFESSIONAL STUDIES$139,723$0$0$0$572$0$7,175$0$3,772$0$151,242$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1APAUL PRIBBENOW - RESIDENCE FOR PERSONAL USE, HEALTH OR SOCIAL CLUB DUES, VEHICLE LEASE - NOT INCLUDIBLE IN TAXABLE INCOME
PART I, LINES 4A-BTHE PRESIDENT OF THE UNIVERSITY, PAUL PRIBBENOW, PARTICIPATES IN A 457(F) PLAN AND RECEIVED A BENEFIT UNDER THE PLAN OF $27,200.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
MINNESOTA HIGHER EDUCATION FACILITIES AUTHORITY
A41098852560416HHS62006-07-27$5,000,000MULTIPLE FACILITIES000
MINNESOTA HIGHER EDUCATION FACILITIES AUTHORITY
B41098852560416HUF92010-10-13$8,936,602REFINANCE SERIES 4-Y BONDS000
MINNESOTA HIGHER EDUCATION FACILITIES AUTHORITY
C41098852560416HE422014-07-30$6,705,000REFINANCE SERIES 6-C BONDS000
MINNESOTA HIGHER EDUCATION FACILITIES AUTHORITY
D4109885252015-04-15$12,400,000REFINANCE SERIES 6-J1 BONDS000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndOther Spent ProceedsOtherSpentProceedsAmt
A$5,000,000$5,000,000$99,000$26,500$4,874,500200600Yes (1)Yes (1)
B$8,936,602$8,936,602$172,1872010Yes (1)0Yes (1)Yes (1)$8,764,415
C$3,880,000$6,705,000$134,1002014Yes (1)0Yes (1)Yes (1)$6,064,972
D$2,060,000$12,400,000$90,6132015Yes (1)0Yes (1)Yes (1)$12,309,387

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0Yes (1)Yes (1)Yes (1)00.010600.0106000Yes (1)
B00000.000000.0000000Yes (1)
C00000.000000.0000000Yes (1)
D0Yes (1)Yes (1)Yes (1)00.026200.0262000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)0Yes (1)000Yes (1)
B00Yes (1)00000Yes (1)
C0Yes (1)000000Yes (1)
D0Yes (1)00Yes (1)000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingIndCUSIPCUSIPNum
MINNESOTA HIGHER EDUCATION FACILITIES AUTHORITY
A4109885252016-12-01$32,240,000CSBR FINANCING000
MINNESOTA HIGHER EDUCATION FACILITIES AUTHORITY
B4109885252016-12-01$13,680,000CSBR FINANCING00060416H2T0
MINNESOTA HIGHER EDUCATION FACILITIES AUTHORITY
C4109885252019-08-29$2,920,000REFINANCE SERIES SIX-J2 AND SERIES SEVEN-G.000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRetiredRetiredAmtOther Spent ProceedsOtherSpentProceedsAmt
A$33,836,864$2,611,717$1,328,839$366,737$29,529,571201700Yes (1)Yes (1)
B$13,584,240$1,108,197$155,614$12,320,429201700Yes (1)Yes (1)$1,680,000
C$2,920,000$136,4732019Yes (1)0Yes (1)Yes (1)$2,920,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndPrivate Bus Concerning UBIPrivateBusConcerningUBIPct
A00000.000000.0000000Yes (1)
B00000.000000.0000000Yes (1)
C00000.000000.0000000Yes (1)0.00000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A0000Yes (1)000Yes (1)
B0000Yes (1)000Yes (1)
C0000Yes (1)000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonWILLIAM FRAMEPersonNm
Relationship With OrgFORMER OFFICERRelationshipWithOrgTxt
Loan PurposeLOAN AGAINST LIFE INSURANCE POLICYLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$194,965OriginalPrincipalAmt
Balance Due$444,431BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$444,431TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution30ContributionCnt
Noncash Contributions Rpt F990$580,505NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTOCK MARKET QUOTESMethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,393,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAUCTION ITEMSDesc
Contribution43ContributionCnt
Noncash Contributions Rpt F990$16,208NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED FMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationCOLUMN (B) REPORTS THE NUMBER OF CONTRIBUTORS FOR PUBLICLY TRADED SECURITIES AND NUMBER OF ITEMS CONTRIBUTED FOR SPECIAL EVENT AUCTION ITEMS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR AND OTHER OFFICERS, PLUS AT LEAST FOUR OTHER MEMBERS ELECTED BY THE BOARD OF REGENTS. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY OF THE BOARD OF REGENTS IN THE MANAGEMENT OF THE BUSINESS OF THE UNIVERSITY IN THE INTERVAL BETWEEN MEETINGS OF THE BOARD OF REGENTS, AND THE EXECUTIVE COMMITTEE IS AT ALL TIMES SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD OF REGENTS.
FORM 990, PART VI, SECTION A, LINE 6THE VOTING MEMBERS OF THE UNIVERSITY ARE THE GOVERNING MEMBERS. THE GOVERNING MEMBERSHIP CONSISTS OF: (1) SEVENTY-SIX MEMBERS FROM THE FOLLOWING SYNODS OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA: MINNEAPOLIS AREA SYNOD, SAINT PAUL AREA SYNOD, SOUTHEASTERN MINNESOTA SYNOD, AND NORTHWEST SYNOD OF WISCONSIN. EACH SUCH SYNOD SHALL HAVE REPRESENTATION WHICH SHALL BE PROPORTIONATE TO ITS COMPARATIVE BAPTIZED MEMBERSHIP; (2) THE BISHOP, OR THE BISHOP'S DESIGNEE, FROM EACH SUCH SYNOD; (3) TEN MEMBERS FROM THE BOARD OF REGENTS; (4) FOUR MEMBERS FROM THE FACULTY: THE CHAIR OF THE FACULTY SENATE AND THE CHAIRS OF AUGSBURG UNIVERSITY'S THREE DIVISIONS-FINE ARTS AND HUMANITIES, NATURAL AND SOCIAL SCIENCES, AND PROFESSIONAL STUDIES; (5) THREE MEMBERS OF THE UNIVERSITY ADMINISTRATION DETERMINED IN THE DISCRETION OF THE PRESIDENT; AND (6) TWO CURRENT STUDENTS HOLDING ELECTED SEATS AS MEMBERS OF THE STUDENT GOVERNMENT. MEMBERS FROM EACH CONSTITUENT GROUP SHALL BE SELECTED BY PROCEDURES DETERMINED BY THEIR PARTICULAR BODY UNLESS OTHERWISE SPECIFIED IN THESE BYLAWS.
FORM 990, PART VI, SECTION A, LINE 7ATHE GOVERNING MEMBERSHIP ELECTS THE MEMBERS OF THE UNIVERSITY'S BOARD OF REGENTS AND THE NOMINATING COMMITTEE. THE GOVERNING MEMBERSHIP ALSO ESTABLISHES AND ELECTS MEMBERS TO SUCH OTHER COMMITTEES IT DEEMS NECESSARY TO CONDUCT ITS BUSINESS.
FORM 990, PART VI, SECTION A, LINE 7BTHE GOVERNING MEMBERSHIP MUST APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS OF THE UNIVERSITY, TO MERGE OR CONSOLIDATE WITH ANOTHER CORPORATION, TO DISPOSE OF ALL OR SUBSTANTIALLY ALL THE ASSETS OF THIS UNIVERSITY, OR TO DISSOLVE THE UNIVERSITY. THE GOVERNING MEMBERSHIP RECEIVES REPORTS FROM THE BOARD OF REGENTS AND ADMINISTRATION OF THE UNIVERSITY AND GENERALLY ACQUAINTS ITSELF WITH THE PROGRESS AND NEEDS OF THE UNIVERSITY. ITS OBJECTIVES ARE TO STRENGTHEN THE UNIVERSITY SPIRITUALLY AND ACADEMICALLY, TO PROMOTE THE UNIVERSITY IN APPROPRIATE FORUMS, AND TO PROVIDE WHATEVER OTHER FORMS OF ASSISTANCE IT MAY FIND FEASIBLE AND APPROPRIATE. IT MAY MAKE RECOMMENDATIONS TO THE BOARD OF REGENTS AS IT DEEMS ADVISABLE.
FORM 990, PART VI, SECTION B, LINE 11BAN INDEPENDENT PUBLIC ACCOUNTING FIRM PREPARES THE FORM 990 BASED ON DATA SUPPLIED BY MANAGEMENT OF THE UNIVERSITY. THE DRAFT OF THE FORM 990 IS REVIEWED BY MANAGEMENT WITH ANY CORRECTIONS AND CHANGES BEING INCORPORATED INTO THE DOCUMENT. THE UPDATED DRAFT OF THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE FOR THEIR REVIEW AND APPROVAL FOR SUBMISSION. A PUBLIC INSPECTION COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF REGENTS PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CAUGSBURG UNIVERSITY HAS BOTH A CONFLICT OF INTEREST POLICY SPECIFIC TO ITS BOARD OF REGENTS AND EMPLOYEES TO PROTECT AND SAFEGUARD THE INTERESTS OF AUGSBURG UNIVERSITY. EACH YEAR, THE BOARD OF REGENTS ARE REQUIRED TO DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST IN THEIR SERVICE TO AUGSBURG UNIVERSITY. SUCH FORMS ARE REVIEWED BY THE BOARD CHAIR, OR HIS/HER DESIGNEE, WITH APPROPRIATE ACTION TAKEN. REGENTS ARE REQUIRED TO DISCLOSE ANY CONFLICT PRIOR TO DISCUSSION AT MEETINGS AND TO RECUSE THEMSELVES FROM VOTING, AS RECORDED IN THE MINUTES. AUGSBURG UNIVERSITY ALSO SEEKS TO AVOID CONFLICTS BETWEEN THE PERSONAL INTERESTS OF EMPLOYEES AND THE INTERESTS OF THE UNIVERSITY. IN THE EVENT AN EMPLOYEE OR THEIR FAMILY MEMBER MAY HAVE A FINANCIAL, PERSONAL, OR PROFESSIONAL INTEREST THAT COULD POTENTIALLY CREATE AN ADVERSE CONFLICT OF INTEREST INVOLVING THE UNIVERSITY, THE EMPLOYEE IS REQUIRED TO PROVIDE WRITTEN DISCLOSURE TO THE APPROPRIATE VICE PRESIDENT. THE EMPLOYEE IS THEN REQUIRED TO REFRAIN FROM PARTICIPATING IN THE UNIVERSITY'S CONSIDERATION OR PROCESSING OF THE TRANSACTION TO AVOID ANY INFLUENCE UPON SUCH TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE PRESIDENT'S COMPENSATION IS REVIEWED, AND ADJUSTED IF NECESSARY, ANNUALLY BY THE BOARD OF REGENTS EXECUTIVE COMMITTEE. IN YEARS WHERE AN EXTERNAL FIRM IS NOT ENGAGED, HUMAN RESOURCES PROVIDES SURVEY DATA FROM THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES (CUPA-HR). THIS INFORMATION IS BASED ON OVER 150 SCHOOLS THAT COMPARE TO AUGSBURG REGARDING ENROLLMENT SIZE, ACADEMIC PROGRAMS, BUDGET SIZE, AS WELL AS OTHER ELCA COLLEGES. THIS INFORMATION IS SENT TO THE EXECUTIVE COMMITTEE EACH SUMMER AND THEN THE REVIEW OCCURS DURING THE NEXT FEW MONTHS BEFORE BEING COMMUNICATED TO THE PRESIDENT IN FALL BY THE BOARD CHAIR. IF A SALARY INCREASE IS APPROVED BY THE BOARD, A PERSONNEL ACTION REQUEST FORM IS SUBMITTED. AN INDEPENDENT REVIEW PROCESS OF THE PRESIDENT'S COMPENSATION WAS LAST CONDUCTED BY AN EXTERNAL SOURCE FOR THE PRESIDENT IN 2017. IN 2018-2019, AN INTERNAL REVIEW WAS CONDUCTED USING THE SAME/SIMILAR DATA CUTS USED BY THE EXTERNAL SOURCE. THE RECOMMENDATION WAS PRESENTED TO THE BOARD OF REGENTS FOR APPROVAL. THE PRESIDENT ANNUALLY REVIEWS THE COMPENSATION FOR ALL MEMBERS OF THE PRESIDENT'S LEADERSHIP TEAM (PLT). HE DETERMINES THE COMPENSATION FOR HIS DIRECT REPORTS, BUT LEAVES THE FINAL DECISION TO THE APPROPRIATE VICE PRESIDENT FOR EMPLOYEES THAT DO NOT REPORT DIRECTLY TO HIM. HUMAN RESOURCES PROVIDES SURVEY DATA FROM THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES (CUPA-HR), AS WELL AS INDUSTRY SPECIFIC COMPENSATION INFORMATION FOR CERTAIN POSITIONS. THE CUPA-HR SALARY INFORMATION IS BASED ON APPROXIMATELY 150 COLLEGES BOTH NATIONALLY AND ACROSS THE MIDWEST AND INCLUDES INSTITUTIONS WITH SIMILAR STUDENT ENROLLMENT AND BUDGET SIZE, AS WELL AS OTHER ELCA COLLEGES. HUMAN RESOURCES PROVIDES THIS INFORMATION TO THE PRESIDENT EACH SPRING/SUMMER, AND THE REVIEW OCCURS DURING THE NEXT FEW MONTHS. THE PRESIDENT COMMUNICATES THE COMPENSATION INCREASE TO THE PLT MEMBER AND HUMAN RESOURCES ENSURES A PERSONNEL ACTION REQUEST FORM IS COMPLETED. IN 2018-2019 HUMAN RESOURCES CONTRACTED WITH AN EXTERNAL COMPENSATION CONSULTANT TO EVALUATE AND RECOMMEND REVISED PAY GRADES AND RANGES FOR ALL STAFF, INCLUDING MEMBERS OF THE PRESIDENT'S LEADERSHIP TEAM.
FORM 990, PART VI, SECTION C, LINE 19THE UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:ADJUSTMENT OF ACTUARIAL LIABILITY -33,009. CHANGE IN ALLOWANCE FOR UNCOLLECTIBLE PLEDGES -217,434.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ZEBRA INVESTMENTS SIX LIMITEDBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1FIVE SIMPSON STREETAddressLine1Txt
CityWINDHOEK WESTCityNm
CountryWACountryCd
FieldValueIRS element (for citing)
Primary ActivitiesFOREIGN CAMPUSPrimaryActivitiesTxt
Legal Domicile Foreign CountryWALegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AUGSBURG UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of EOY Assets$273,497ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd