TRUSTEES OF THE HAMLINE UNIVERSITY OF MINNESOTA: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: TRUSTEES OF THE HAMLINE UNIVERSITY OF MINNESOTA (EIN 41-0693960)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-04-30
IRS object ID: 202121209349301917
Schema version: 2019v5.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-04-30T16:22:04-07:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	410693960	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TRUSTEES OF THE HAMLINE UNIVERSITY OF MINNESOTA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TRUS	BusinessNameControlTxt
Phone	6515232329	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1536 Hewitt Ave	AddressLine1Txt
City	St Paul	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Margaret A Tungseth	PersonNm
Person Title	VP for Business Finance Tech	PersonTitleTxt
Phone	6515232329	PhoneNum
Signature	2021-04-30	SignatureDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Hamline University	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Margaret A Tungseth	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1536 Hewitt Ave	AddressLine1Txt
Address Line2	MS B1809	AddressLine2Txt
City	Saint Paul	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55104	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$131,125,653	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.hamline.edu	WebsiteAddressTxt
Type Of Organization Other	Yes (X)	TypeOfOrganizationOtherInd
Other Organization Dsc	Non Profit Private University	OtherOrganizationDsc
Formation	1854	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	At Hamline, our mission is to create a diverse and collaborative community of learners dedicated to the development of students' knowledge, values, and skills for successful lives of leadership, scholarship, and service.	ActivityOrMissionDesc
Voting Members Governing Body	32	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	2009	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$2,445	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$17,429,478	PYContributionsGrantsAmt
CY Contributions Grants	$18,637,570	CYContributionsGrantsAmt
PY Program Service Revenue	$106,598,260	PYProgramServiceRevenueAmt
CY Program Service Revenue	$104,214,665	CYProgramServiceRevenueAmt
PY Investment Income	$4,122,574	PYInvestmentIncomeAmt
CY Investment Income	$51,323	CYInvestmentIncomeAmt
PY Other Revenue	$635,553	PYOtherRevenueAmt
CY Other Revenue	$564,642	CYOtherRevenueAmt
PY Total Revenue	$128,785,865	PYTotalRevenueAmt
CY Total Revenue	$123,468,200	CYTotalRevenueAmt
PY Grants And Similar Paid	$41,520,616	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$42,906,051	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$42,499,005	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$41,842,376	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$33,439	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$35,220	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,505,898	CYTotalFundraisingExpenseAmt
PY Other Expenses	$33,827,827	PYOtherExpensesAmt
CY Other Expenses	$35,437,980	CYOtherExpensesAmt
PY Total Expenses	$117,880,887	PYTotalExpensesAmt
CY Total Expenses	$120,221,627	CYTotalExpensesAmt
PY Revenues Less Expenses	$10,904,978	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,246,573	CYRevenuesLessExpensesAmt
Total Assets BOY	$220,865,590	TotalAssetsBOYAmt
Total Assets EOY	$223,229,133	TotalAssetsEOYAmt
Total Liabilities BOY	$62,775,157	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$57,732,291	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$158,090,433	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$165,496,842	NetAssetsOrFundBalancesEOYAmt
Mission	Hamline University is a nationally ranked comprehensive university serving 3,400 students in its College of Liberal Arts, School of Education, and School of Business. It offers undergraduate, masters, doctorate and professional degrees, as well as certificate and continuing studies programs.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$66,520,062	ExpenseAmt
Grant	$42,881,051	GrantAmt
Revenue	$98,414,097	RevenueAmt
Desc	Hamline University is a nationally-ranked, comprehensive university serving nearly 3,400 students in its College of Liberal Arts, School of Education, and School of Business. It offers undergraduate, masters, doctoral and professional degrees, as well as certificate and continuing studies programs. Founded in 1854, Hamline University was the first institution of higher learning in Minnesota. The University has established a national reputation for academic quality, as well as providing students with personal attention and high-impact learning experiences. Hamline is one of just 286 Phi Beta Kappa institutions in the United States. Among comprehensive universities, U.S. News and World Report ranks Hamline as one of the top-ranked Minnesota universities in its category of Best Regional Universities.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$10,333,565	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,230,273	RevenueAmt
Desc	Hamline University provides academic support to its students through support services that are an integral part of the University's primary mission of instruction. This includes expenses for libraries, galleries, audio/visual services, academic development, academic computing support, course and curriculum development, and academic administration. The revenue includes contracts.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$15,741,372	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$800,176	RevenueAmt
Desc	Hamline University provides student services to its students and includes such expenses as admissions, financial aid, administration, registrar activities, and activities that contribute to students' emotional and physical well-being and to their intellectual, cultural, and social development outside the context of the formal instructional program.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$8,927,493	$0	$3,770,119	Hamline University provides auxiliary services to students which are essentially the self supporting operations of the University. These services charge a fee to students that is directly related to, although not necessarily equal to, the cost of providing the service. Examples are residence halls, student health services, and the campus bookstore.
$2,232,744	$0	$0	Expenditures of those offices and activities whose primary purpose is to support the program activities of the University.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$11,160,237	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$3,770,119	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$103,755,236	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	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	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	Yes (1)	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	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	365	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2009	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	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	32	GoverningBodyVotingMembersCnt
Independent Voting Member	31	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	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	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Margaret A Tungseth	PersonNm
Phone	6515232329	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1536 Hewitt Ave	AddressLine1Txt
City	St Paul	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55104	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 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	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd	Institutional TrusteeInstitutionalTrusteeInd
Fayneese Miller
President	40	0	Yes (X)	Yes (X)	$500,861	$0	$126,358
Catherine Wassberg
General Counsel	40	0			$266,623	$0	$28,027	Yes (X)
John Matachek
Provost	40	0		Yes (X)	$226,024	$0	$31,149		Yes (X)
Anne McCarthy
Dean of School of Business	40	0			$204,771	$0	$24,067	Yes (X)
Margaret A Tungseth
VP for Finance and Administration	40	0		Yes (X)	$201,300	$0	$22,568		Yes (X)
Michael Tompos
Vice President Development	40	0			$190,250	$0	$24,530	Yes (X)
Jason Verdugo
Athletic Director	40	0			$171,093	$0	$20,479	Yes (X)
Marcela Kostihova
Dean College of Liberal Arts	40	0			$153,658	$0	$27,953	Yes (X)
Dale E Peterson
Chair	4	0	Yes (X)	Yes (X)	$0	$0	$0
Brenda Edmondson Heim
Vice Chair	2	0	Yes (X)	Yes (X)	$0	$0	$0
Roberta Ewing Saunders
Secretary	2	0	Yes (X)	Yes (X)	$0	$0	$0
Jay Novak
Treasurer	2	0	Yes (X)	Yes (X)	$0	$0	$0
Karen Bach
Trustee	2	0	Yes (X)		$0	$0	$0
Chad Bester
Trustee	2	0	Yes (X)		$0	$0	$0
Michael C Brilley
Trustee	2	0	Yes (X)		$0	$0	$0
Lorinda Burgess
Trustee	2	0	Yes (X)		$0	$0	$0
Ching-Meng Chew
Trustee	2	0	Yes (X)		$0	$0	$0
Doron Clark
Trustee	2	0	Yes (X)		$0	$0	$0
Nneka Constantino
Trustee	2	0	Yes (X)		$0	$0	$0
Paul M Dadlez
Trustee	2	0	Yes (X)		$0	$0	$0
Robin Dietz-Mayfield
Trustee	2	0	Yes (X)		$0	$0	$0
Winston Folkers
Trustee	2	0	Yes (X)		$0	$0	$0
Jeanne M Forneris
Trustee	2	0	Yes (X)		$0	$0	$0
Patrick Hectorne
Trustee	2	0	Yes (X)		$0	$0	$0
Denise Holloman
Trustee	2	0	Yes (X)		$0	$0	$0
Peter Janzen
Trustee	2	0	Yes (X)		$0	$0	$0
Jenny Keil
Trustee	2	0	Yes (X)		$0	$0	$0
Robert C Klas Jr
Trustee	2	0	Yes (X)		$0	$0	$0
Gwen Lerner
Trustee	2	0	Yes (X)		$0	$0	$0
John Packard
Trustee	2	0	Yes (X)		$0	$0	$0
Stephen L Richards
Trustee	2	0	Yes (X)		$0	$0	$0
Mariah F Tollgaard
Trustee	2	0	Yes (X)		$0	$0	$0
Marcia E Urban
Trustee	2	0	Yes (X)		$0	$0	$0
Warren Watson
Trustee	2	0	Yes (X)		$0	$0	$0
Ellen E Watters
Trustee	2	0	Yes (X)		$0	$0	$0
Don Weida
Trustee	2	0	Yes (X)		$0	$0	$0
Richard M Wein
Trustee	2	0	Yes (X)		$0	$0	$0
Jai Winston
Trustee	2	0	Yes (X)		$0	$0	$0
Bruce R Ough
Trustee	2	0			$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,914,580	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$305,131	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	26	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	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ARAMARK CAMPUS SERVICES INC
MS C1928	1536 HEWITT AVE	Saint Paul	MN	55104	Food service	$4,811,790
ABM JANITORIAL NORTH CENTRAL
75 REMITTANCE DR SUITE 3048		Chicago	IL	60675	Janitorial	$1,022,374
EAB
PO Box 603519		Charlotte	NC	28260	Research	$908,924
Marsden Building Maintenance LLC
MI 87	PO Box 1150	Minneapolis	MN	554801150	Janitorial services	$830,271
Marco Inc
NW 7128	PO Box 1450	Minneapolis	MN	55485	Copy and Print Services	$730,878

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	40	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$4,204	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$5,134,106	GovernmentGrantsAmt
All Other Contributions	$13,499,260	AllOtherContributionsAmt
Noncash Contributions	$476,300	NoncashContributionsAmt
Total Contributions	$18,637,570	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Tuition and fees	611310	$98,414,097	$98,414,097	$0	$0
Auxilliaries	611310	$3,770,119	$3,770,119	$0	$0
Sales and Services of Educational Activities	611310	$800,176	$800,176	$0	$0
Other Sources	611310	$1,230,273	$1,230,273	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$104,214,665	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$783,892	TotalRevenueColumnAmt
Related Or Exempt Func Income	$783,892	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$861,342	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$639,953	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$221,389	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$221,389	TotalRevenueColumnAmt
Related Or Exempt Func Income	$221,389	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,400,128	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,132,697	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$732,569	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$732,569	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$732,569	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$18,300	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$4,204	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$9,242	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,058	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$9,058	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$3,209,756	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,875,561	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$334,195	TotalRevenueColumnAmt
Related Or Exempt Func Income	$334,195	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$123,468,200	TotalRevenueColumnAmt
Related Or Exempt Func Income	$104,821,572	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$9,058	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$25,000	TotalAmt
Program Services	$25,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$42,800,000	TotalAmt
Program Services	$42,800,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$81,051	TotalAmt
Program Services	$81,051	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$997,302	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$997,302	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$32,041,617	TotalAmt
Program Services	$25,175,190	ProgramServicesAmt
Management And General	$5,940,453	ManagementAndGeneralAmt
Fundraising	$925,974	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,962,564	TotalAmt
Program Services	$1,523,699	ProgramServicesAmt
Management And General	$393,223	ManagementAndGeneralAmt
Fundraising	$45,642	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,602,289	TotalAmt
Program Services	$3,711,987	ProgramServicesAmt
Management And General	$887,222	ManagementAndGeneralAmt
Fundraising	$3,080	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,238,604	TotalAmt
Program Services	$1,748,591	ProgramServicesAmt
Management And General	$302,031	ManagementAndGeneralAmt
Fundraising	$187,982	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,249,755	TotalAmt
Program Services	$1,249,755	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$211,892	TotalAmt
Program Services	$54,068	ProgramServicesAmt
Management And General	$157,824	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$81,108	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$81,108	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$35,220	TotalAmt
Fundraising	$35,220	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$665,245	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$665,245	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,272,396	TotalAmt
Program Services	$3,789,880	ProgramServicesAmt
Management And General	$424,787	ManagementAndGeneralAmt
Fundraising	$57,729	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,961,448	TotalAmt
Program Services	$1,398,946	ProgramServicesAmt
Management And General	$551,231	ManagementAndGeneralAmt
Fundraising	$11,271	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,236,917	TotalAmt
Program Services	$3,048,931	ProgramServicesAmt
Management And General	$1,091,164	ManagementAndGeneralAmt
Fundraising	$96,822	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,062,348	TotalAmt
Program Services	$883,393	ProgramServicesAmt
Management And General	$2,172,008	ManagementAndGeneralAmt
Fundraising	$6,947	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,069,625	TotalAmt
Program Services	$4,799,381	ProgramServicesAmt
Management And General	$252,046	ManagementAndGeneralAmt
Fundraising	$18,198	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,858,754	TotalAmt
Program Services	$1,592,321	ProgramServicesAmt
Management And General	$241,521	ManagementAndGeneralAmt
Fundraising	$24,912	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,212,463	TotalAmt
Program Services	$817,861	ProgramServicesAmt
Management And General	$394,602	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,868,144	TotalAmt
Program Services	$1,754,187	ProgramServicesAmt
Management And General	$107,803	ManagementAndGeneralAmt
Fundraising	$6,154	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,468,821	TotalAmt
Program Services	$6,106,026	ProgramServicesAmt
Management And General	$343,204	ManagementAndGeneralAmt
Fundraising	$19,591	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$583,013	TotalAmt
Program Services	$254,778	ProgramServicesAmt
Management And General	$328,235	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	Program Expense and Bad Debt including CARES Act funding in FY20	Desc
Total	$2,636,051	TotalAmt
Program Services	$2,940,191	ProgramServicesAmt
Management And General	-$370,516	ManagementAndGeneralAmt
Fundraising	$66,376	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$120,221,627	TotalAmt
Program Services	$103,755,236	ProgramServicesAmt
Management And General	$14,960,493	ManagementAndGeneralAmt
Fundraising	$1,505,898	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,112,462	BOYAmt
EOY	$9,335,553	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,674,562	BOYAmt
EOY	$7,494,607	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,641,793	BOYAmt
EOY	$6,876,939	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$107,602	BOYAmt
EOY	$90,722	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,991,034	BOYAmt
EOY	$6,294,329	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$211,465,069	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$123,379,388	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$90,984,753	BOYAmt
EOY	$88,085,681	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$93,434,029	BOYAmt
EOY	$96,350,241	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,907,511	BOYAmt
EOY	$2,811,281	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$4,503,808	BOYAmt
EOY	$3,571,299	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,508,036	BOYAmt
EOY	$2,318,481	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$220,865,590	BOYAmt
EOY	$223,229,133	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,851,769	BOYAmt
EOY	$4,770,032	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$5,247,141	BOYAmt
EOY	$3,693,744	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,467,403	BOYAmt
EOY	$2,528,069	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$48,011,205	BOYAmt
EOY	$45,916,412	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,197,639	BOYAmt
EOY	$824,034	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$62,775,157	BOYAmt
EOY	$57,732,291	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	$61,111,351	BOYAmt
EOY	$62,521,887	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$96,979,082	BOYAmt
EOY	$102,974,955	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$158,090,433	BOYAmt
EOY	$165,496,842	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$220,865,590	BOYAmt
EOY	$223,229,133	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$3,246,573	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,102,805	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$1,057,031	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

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)
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	$112,662	OtherActivitiesAmt
Total Lobbying Expenditures	$112,662	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1	FormAndLineReferenceDesc
Explanation	The University is a member of Minnesota Private College Council (MPCC), an organization described in section 501(c)(4) of the Internal Revenue Code. MPCC is an association of private nonprofit institutions of higher education that serves a variety of its members' shared needs, including, but not only, nonpartisan and non-electoral advocacy for public policy that meets students' needs and advances the interests of private higher education. The University paid membership dues to MPCC in the amount of $144,195 during the taxable year. MPCC has divided its expenses for its taxable year ending June 30, 2020, into two groups. Group 1 consists of those expenses that did not in any way support attempts to influence legislation within the meaning of section 501(c)(3) of the Internal Revenue Code ("lobbying"), and Group 2 consists of all other expenses. Group 2 includes many expenses, such as personnel costs, that supported both lobbying and nonlobbying activities. MPCC did not attempt to allocate the Group 2 expenses between lobbying and nonlobbying activities. MPCC has determined that the amount of the Group 2 expenses represents 78.13% of the amount of the dues that MPCC collected in the same taxable year. Assuming that all Group 2 expenses were paid from member dues, and allocating those expenses pro rata based on the dues paid by each member, $112,662 of the University's dues were used to pay Group 2 expenses. The amount of lobbying expenses paid from the University's dues was significantly less than that amount.	ExplanationTxt

Schedule D IRS990ScheduleD

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	$100,549,851	BeginningYearBalanceAmt
Contributions	$1,091,514	ContributionsAmt
Investment Earnings Or Losses	$3,050,953	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,909,735	GrantsOrScholarshipsAmt
Other Expenditures	$1,459,505	OtherExpendituresAmt
Administrative Expenses	$763,457	AdministrativeExpensesAmt
End Year Balance	$100,559,621	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$98,112,697	BeginningYearBalanceAmt
Contributions	$2,679,988	ContributionsAmt
Investment Earnings Or Losses	$3,797,378	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,835,600	GrantsOrScholarshipsAmt
Other Expenditures	$1,446,942	OtherExpendituresAmt
Administrative Expenses	$757,670	AdministrativeExpensesAmt
End Year Balance	$100,549,851	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$93,174,229	BeginningYearBalanceAmt
Contributions	$1,277,390	ContributionsAmt
Investment Earnings Or Losses	$7,653,716	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,914,395	GrantsOrScholarshipsAmt
Other Expenditures	$1,318,885	OtherExpendituresAmt
Administrative Expenses	$759,358	AdministrativeExpensesAmt
End Year Balance	$98,112,697	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$83,091,609	BeginningYearBalanceAmt
Contributions	$3,539,000	ContributionsAmt
Investment Earnings Or Losses	$10,419,914	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,800,266	GrantsOrScholarshipsAmt
Other Expenditures	$1,313,948	OtherExpendituresAmt
Administrative Expenses	$762,081	AdministrativeExpensesAmt
End Year Balance	$93,174,228	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$94,618,261	BeginningYearBalanceAmt
Contributions	$981,155	ContributionsAmt
Investment Earnings Or Losses	-$4,640,527	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,065,285	GrantsOrScholarshipsAmt
Other Expenditures	$4,993,433	OtherExpendituresAmt
Administrative Expenses	$808,562	AdministrativeExpensesAmt
End Year Balance	$83,091,609	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.1291	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.8709	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$3,028,079	OtherCostOrOtherBasisAmt
Book Value	$3,028,079	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$152,605,306	OtherCostOrOtherBasisAmt
Depreciation	$78,014,490	DepreciationAmt
Book Value	$74,590,816	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$9,263,882	OtherCostOrOtherBasisAmt
Depreciation	$7,853,919	DepreciationAmt
Book Value	$1,409,963	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$35,320,764	OtherCostOrOtherBasisAmt
Depreciation	$29,777,755	DepreciationAmt
Book Value	$5,543,009	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$11,247,038	OtherCostOrOtherBasisAmt
Depreciation	$7,733,224	DepreciationAmt
Book Value	$3,513,814	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$88,085,681	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Annuities and Unitrusts Payable	Desc
Amt	$824,034	Amt

Field	Value	IRS element (for citing)
Total Liability	$824,034	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$88,271,742	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,102,806	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	-$41,824,020	OtherRevenueAmt
Revenue Not Reported	-$38,721,214	RevenueNotReportedAmt
Revenue Subtotal	$126,992,956	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$3,524,756	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$3,524,756	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$123,468,200	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$80,865,333	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$3,524,756	OtherExpensesIncludedAmt
Expenses Not Reported	$3,524,756	ExpensesNotReportedAmt
Expenses Subtotal	$77,340,577	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$42,881,050	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$42,881,050	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$120,221,627	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 1	The University's collections, which were acquired through purchases and contributions since the University's inception, are not recognized as assets on the balance sheet. Purchases of collection items are recorded as decreases in net assets without donor restrictions in the year in which the items are acquired or as net assets with donor restrictions if the assets that are used to purchase the items are restricted by the donors. Contributed collection items are not reflected on the financial statements. Proceeds from de-accessions or insurance recoveries are reflected as increases in the appropriate net asset classes.
Schedule D, Part III, Line 4	The University's collection is made up of pottery, prints, musical instruments and paintings that are held for educational and performance purposes. Each of the items is catalogued, preserved and cared for and activities verifying their existence and assessing their condition are performed continuously.
Schedule D, Part V, Line 4	The intended uses of the endowment funds are to establish a scholarship or prize, to create a chair in a specific academic area, to fund a particular research program, to fund other programs such as professorships, fellowships, library, buildings, equipment and lectures and discretionary use by the University (unrestricted).
Schedule D, Part XI, Line 2d	Student financial aid: 42881051; change in value of split interest: -1,057,031.
Schedule D, Part XI, Line 4b	Cost of sales for auxiliaries: -2,875,561: fundraising event expenses:-9,242;cost of rental houses: -639,953
Schedule D, Part XII, Line 2d	Cost of sales for auxiliaries: -2,875,561: fundraising event expenses:-9,242;cost of rental houses: -639,953
Schedule D, Part XII, Line 4b	Student financial aid: 42,881,051

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	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, Part I, Line 3	The University publicizes its racially nondiscriminatory position in all major publications, including those related to admission and student services and Hamline Magazine as well as on the University website.
Schedule E, Part I, Line 6	The University receives federal and state funding, including CARES Act funding.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa	Program Services	Program Expense	$25,908
Central America and the Caribbean	Program Services	Program Expense	$17,300
East Asia and the Pacific	Program Services	Program expense, recruiting students	$100,427
Europe (including Iceland and Greenland)	Program Services	Program expense, study abroad	$242,475
Middle East and North Africa	Program Services	Program expense	$23,930
North America (including Canada and Mexico, but not the United States)	Program Services	Program expense	$5,421
Russia and the newly independent States	Program Services	Program expense	$6,400
South America	Program Services	Program expense	$19
Sub-Saharan Africa	Grantmaking	Scholarships	$99,375
East Asia and the Pacific	Grantmaking	Scholarships	$100,800
Europe (including Iceland and Greenland)	Grantmaking	Scholarships	$21,000
Middle East and North Africa	Grantmaking	Scholarship	$67,150
North America (including Canada and Mexico, but not the United States)	Grantmaking	Scholarships	$36,000
Russia and the newly independent States	Grantmaking	Scholarships	$31,000
Central America and the Caribbean	Investments	Investment managers	$12,849,945

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$13,627,150	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc
Educational financial assistance	Sub-Saharan Africa	4	$99,375	Cash payment	$0	FMV
Educational financial assistance	East Asia and the Pacific	6	$100,800	Cash payment	$0	FMV
Educational financial assistance	Europe (including Iceland and Greenland)	1	$21,000	Cash payment	$0	FMV
Educational financial assistance	Middle East and North Africa	2	$67,150	Cash payment	$0	FMV
Educational financial assistance	North America (including Canada and Mexico, but not the United States)	2	$36,000	Cash payment	$0	FMV
Educational financial assistance	Russia and the newly independent States	1	$31,000	Cash payment	$0	FMV

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

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 2	FormAndLineReferenceDesc
Explanation	The University does not monitor academic achievement of recipients for the purpose of qualification for assistance.	ExplanationTxt

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt	Address Line2USAddress/AddressLine2Txt
Aria Communications Corporation
717 West St Germain Street	St Cloud	MN	56301	Consultant	0	$0	$11,052	-$11,052
QCSS Inc
21925 W Field Pkwy	Deer Park	IL	60010	Consultant	0	$0	$10,679	-$10,679	Suite 210
GiveCampus Inc
903 G St SE	Washington	DC	20003	Consultant	0	$0	$7,750	-$7,750
Gifted Communications Inc
227 E Third Ave	Columbus	OH	43201	Consultant	0	$0	$5,025	-$5,025

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$34,506	TotalRetainedByContractorsAmt
Total Net To Organization	-$34,506	TotalNetToOrganizationAmt
All States	All States	AllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Mens Hockey Golf Tournament	Event1Nm
Gross Receipts Event1	$9,989	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,201	CharitableContriEvent1Amt
Gross Revenue Event1	$7,788	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$1,848	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$359	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$636	OtherDirectExpensesEvent1Amt
Event2	End Zone Club Golf Tournament	Event2Nm
Gross Receipts Event2	$8,311	GrossReceiptsEvent2Amt
Charitable Contri Event2	$2,003	CharitableContriEvent2Amt
Gross Revenue Event2	$6,308	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$2,774	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$2,982	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$643	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$18,300	GrossReceiptsTotalAmt
Charitable Contributions Tot	$4,204	CharitableContributionsTotAmt
Gross Revenue Total Events	$14,096	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$4,622	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$3,341	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$1,279	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$9,242	DirectExpenseSummaryEventsAmt
Net Income Summary	$4,854	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hamline Midway Coalition	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1558 West Minnehaha Ave	AddressLine1Txt
City	Saint Paul	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55104	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	411395272	RecipientEIN
IRC Section	501(c)3	IRCSectionDesc
Cash Grant	$25,000	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Purpose Of Grant	General support ($20,000). North Snelling Community Redevelopment Fund ($5,000)	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc
Educational scholarships and financial assistance for undergraduate students.	2222	$42,403,596	$0	FMV
Graduate Tuition & Fee Reductions & Exemptions	429	$293,088	$0	FMV
ISEP Program - Tuition Assistance	5	$4,388	$0	FMV

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	The financial aid office determines students eligibility for federal, state, and institutional scholarships according to the University's established criteria which follows federal and state guidelines for awarding any grant funds. There is an annual audit to ensure compliance with these regulations.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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	Yes (1)	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
Fayneese Miller
President	$399,475	$0	$61,000	$0	$40,386	$0	$40,000	$0	$86,358	$0	$627,219	$0	$0	$0
Catherine Wassberg
General Counsel	$266,623	$0	$0	$0	$0	$0	$19,929	$0	$8,098	$0	$294,650	$0	$0	$0
John Matachek
Provost	$226,025	$0	$0	$0	$0	$0	$17,436	$0	$13,712	$0	$257,173	$0	$0	$0
Anne McCarthy
Dean of School of Business	$204,771	$0	$0	$0	$0	$0	$15,627	$0	$8,170	$0	$228,568	$0	$0	$0
Margaret A Tungseth
VP for Finance and Administration	$201,300	$0	$0	$0	$0	$0	$15,330	$0	$7,237	$0	$223,867	$0	$0	$0
Michael Tompos
Vice President Development	$190,250	$0	$0	$0	$0	$0	$10,417	$0	$14,113	$0	$214,780	$0	$0	$0
Jason Verdugo
Athletic Director	$171,093	$0	$0	$0	$0	$0	$12,875	$0	$7,604	$0	$191,572	$0	$0	$0
Marcela Kostihova
Dean College of Liberal Arts	$153,658	$0	$0	$0	$0	$0	$12,623	$0	$15,331	$0	$181,612	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a	The president has been provided these items by the University.
Schedule J, Part I, Line 4	The President of the University participates in a supplemental nonquaified retirement plan.
Schedule J, Part I, Line 7	A written contract between the University and its President provides for a non-fixed payment. This payment is discretionary. This payment is reflected in Schedule J, Part II, Column B(ii).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd	CUSIPCUSIPNum
MN HIGHER EDUCATION FACILITIES AUTHORITY
A	410988525	2013-09-30	$6,210,000	Refund of prior bond	0	0	0
MN HIGHER EDUCATION FACILITIES AUTHORITY
B	410988525	2010-06-28	$14,890,000	REFUND OF PRIOR BOND AND REFINANCE A LOAN	Yes (1)	0	0	60416HRM8
MN HIGHER EDUCATION FACILITIES AUTHORITY
C	410988525	2011-03-09	$18,330,000	CONSTRUCTION OF UNIVERSITY CENTER	Yes (1)	0	0	60416HWP5
MN HIGHER EDUCATION FACILITIES AUTHORITY
D	410988525	2017-06-30	$6,726,000	PREPAY A PRIOR LOAN AND ADVANCE REFUND A PRIOR BOND	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$2,700,000	$0	$6,210,000	$0	$0	$0	$95,142	$0	$0	$0	$0	$0	2013	0	Yes (1)	Yes (1)
B	$3,555,000	$11,995,882	$15,550,882	$1,409	$0	$0	$118,526	$0	$0	$0	$0	$0	2013	0	Yes (1)	Yes (1)
C	$0	$17,979,815	$17,979,815	$44,925	$0	$0	$228,046	$0	$0	$17,979,815	$0	$0	2013	0	Yes (1)	Yes (1)
D	$1,370,000	$0	$6,726,000	$0	$0	$0	$118,443	$0	$0	$0	$0	$0	2017	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	0	0	0	Yes (1)
D	0	0	0	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd
A	Yes (1)	Yes (1)
B	0	Yes (1)	0	0	0
C	0	Yes (1)	0	Yes (1)	0
D	0	Yes (1)	0	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0
C	0
D	0

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	MN HIGHER EDUCATION FACILITIES AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	410988525	BondIssuerEIN
Bond Issued	2017-12-17	BondIssuedDt
Issue Price	$34,650,000	IssuePriceAmt
Purpose	DEFEASE TWO PRIOR BONDS AND ADD CONSTRUCTION FUNDING	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	$1,350,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$34,650,000	TotalProceedsAmt
In Reserve Fund	$2,414,518	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$347,859	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$6,000,000	CapitalExpendituresAmt
Other Spent Proceeds	$28,650,000	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2018	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (1)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	0	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	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0	PrivateBusConcerningUBIPct
Total Private Business Use	0	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	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
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	0	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Thomas McGough	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Life Trustee	RelationshipDescriptionTxt
Transaction	$167,556	TransactionAmt
Transaction	Construction services	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	24	ContributionCnt
Noncash Contributions Rpt F990	$476,300	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 7a	The Trustees of the University are nominated by the Board of Trustees and elected by the Minnesota Annual Conference of the United Methodist Church. The President of the University and the Bishop of the Conference are Ex Officio Trustees with full voting powers.
Form 990, Part VI, Section B, Line 11b	The Form 990 was reviewed by management and the audit committee prior to being filed with the IRS. The Form 990 was provided to the Board of Trustees.
Form 990, Part VI, Section B, Line 12c	The Audit committee of the Board of Trustees is responsible for monitoring and responding to conflicts of interest. An individual with a conflict of interest is required to abstain from discussions and voting on the issue.
Form 990, Part VI, Section B, Line 15	The determination of compensation for the individuals identified included review and approval by independent persons, review of comparability data and contemporaneous substantiation of the decision.
Form 990, Part VI, Section C, Line 19	The University's governing documents are available at the Minnesota Secretary of State's office. The University's financial statements are available on its website. The University's Form 990 is available at Guidestar.org or upon request. The University's conflict of interest policy is available to the public on its website.
Form 990, Part XI, Line 9	Change in value of split interest agreements

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	Filed an extension for the 11/15/20 deadline.	ExplanationTxt