AUGSBURG UNIVERSITY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: AUGSBURG UNIVERSITY (EIN 41-0694721)
Tax period: 2018-06-01 to 2019-05-31
Filed: 2020-07-07
IRS object ID: 202011899349300811
Schema version: 2018v3.1
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
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
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-07T12:03:47-05:00	ReturnTs
Tax Period End	2019-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	220 SOUTH SIXTH STREET SUITE 300	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55402	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	410694721	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AUGSBURG UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AUGS	BusinessNameControlTxt
Phone	6123301000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2211 RIVERSIDE AVENUE	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	554541351	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAUL PRIBBENOW	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6123301000	PhoneNum
Signature	2019-11-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KAREN GRIES	PreparerPersonNm
PTIN	P00078514	PTIN
Phone	6123764500	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.137.57.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-01	IPDt
IP Tm	18:02:12	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	09842EB2DF7C71C47475DFC5AECCACD6E5A88552	AtSubmissionCreationDeviceId
At Submission Filing Device Id	BA838E0DBCBAA7CAAE0C9EFA9D0B0445DB4BBA38	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PAUL PRIBBENOW	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2211 RIVERSIDE AVENUE	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	554541351	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$128,924,093	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AUGSBURG.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1872	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	A PRIVATE LUTHERAN FOUR-YEAR UNIVERSITY LOCATED IN DOWNTOWN MINNEAPOLIS.	ActivityOrMissionDesc
Voting Members Governing Body	35	VotingMembersGoverningBodyCnt
Voting Members Independent	34	VotingMembersIndependentCnt
Total Employee	1928	TotalEmployeeCnt
Total Volunteers	34	TotalVolunteersCnt
Total Gross UBI	$188,449	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$18,874	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,714,004	PYContributionsGrantsAmt
CY Contributions Grants	$10,759,814	CYContributionsGrantsAmt
PY Program Service Revenue	$104,995,569	PYProgramServiceRevenueAmt
CY Program Service Revenue	$107,380,537	CYProgramServiceRevenueAmt
PY Investment Income	$1,692,097	PYInvestmentIncomeAmt
CY Investment Income	$1,464,430	CYInvestmentIncomeAmt
PY Other Revenue	$81,696	PYOtherRevenueAmt
CY Other Revenue	$44,887	CYOtherRevenueAmt
PY Total Revenue	$118,483,366	PYTotalRevenueAmt
CY Total Revenue	$119,649,668	CYTotalRevenueAmt
PY Grants And Similar Paid	$40,174,459	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$41,937,301	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$48,060,950	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$50,501,095	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,182,345	CYTotalFundraisingExpenseAmt
PY Other Expenses	$28,446,084	PYOtherExpensesAmt
CY Other Expenses	$30,422,783	CYOtherExpensesAmt
PY Total Expenses	$116,681,493	PYTotalExpensesAmt
CY Total Expenses	$122,861,179	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,801,873	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,211,511	CYRevenuesLessExpensesAmt
Total Assets BOY	$214,469,857	TotalAssetsBOYAmt
Total Assets EOY	$211,415,544	TotalAssetsEOYAmt
Total Liabilities BOY	$86,629,281	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$85,629,748	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$127,840,576	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$125,785,796	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AUGSBURG 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$80,752,094	ExpenseAmt
Grant	$41,937,301	GrantAmt
Revenue	$95,520,450	RevenueAmt
Desc	POSTSECONDARY EDUCATIONSET IN A VIBRANT NEIGHBORHOOD NEAR DOWNTOWN MINNEAPOLIS, AUGSBURG UNIVERSITY OFFERS MORE THAN 50 UNDERGRADUATE MAJORS AND 10 GRADUATE DEGREES TO MORE THAN 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. 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

Field	Value	IRS element (for citing)
Expense	$23,057,045	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,293,814	RevenueAmt
Desc	ACADEMIC SUPPORT AND STUDENT SERVICESAUGSBURG UNIVERSITY PROVIDES INNOVATIVE PROGRAMMING AND SUPPORT SERVICES TO A DIVERSE COMMUNITY OF MORE THAN 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 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 TO 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

Field	Value	IRS element (for citing)
Expense	$7,107,153	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$9,566,273	RevenueAmt
Desc	AUXILIARY 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 THREE DINING VENUES. DURING FALL 2018, AUGSBURG WAS HOME TO 860 STUDENTS, WITH 713 PARTICIPATING IN STUDENT MEAL PLANS. A'VIANDS DINING SERVICE PROVIDES A WIDE VARIETY OF MEALS THAT MEET NUTRITIONAL AND CULTURAL REQUIREMENTS AND EDUCATES STUDENTS ABOUT NUTRITION AND SUSTAINABLE FOOD PRACTICES. A CAMPUS BOOKSTORE OFFERS A VARIETY OF FAIR TRADE GOODS FOR STUDENTS, FACULTY, STAFF, AND THE GENERAL PUBLIC.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$110,916,292	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	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	471	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1928	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	MX	ForeignCountryCd
Foreign Country	GT	ForeignCountryCd
Foreign Country	ES	ForeignCountryCd
Foreign Country	NU	ForeignCountryCd
Foreign Country	WA	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	35	GoverningBodyVotingMembersCnt
Independent Voting Member	34	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GERRI STEPANEK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6123301032	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2211 RIVERSIDE AVENUE	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	554541351	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
PAUL PRIBBENOW
PRESIDENT	40.00	Yes (X)	Yes (X)	$373,446	$0	$122,724
MATT ENTENZA
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID TIEDE
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARK EUSTIS
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN DURANT
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANDRA ADOLFSON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ANN ASHTON-PIPER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
STEVEN DELZER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
NANCY MUELLER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JEFFERY NODLAND
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
NICHOLAS GANGESTAD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ALEXANDER GONZALEZ
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MARK JOHNSON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
TERRY LINDSTROM
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
AMIT GHOSH
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BISHOP RICK HOYME
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DIANE JACOBSON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ERIC JOLLY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CYNTHIA JONES
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DEAN KENNEDY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
TOBY LABELLE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LAJUNE LANGE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
STEVE LARSON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ANDRE LEWIS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
PATRICIA LULL
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DENNIS MEYER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
PAM MOKSNES
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LISA NOVOTNY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MARLENE WHITERABBIT HELGEMO
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
EARL SETHRE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DEAN SUNDQUIST
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ROLF JACOBSON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
VICKI TURNQUIST
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
NORMAN WAHL
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
WAYNE JORGENSON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MARK WILHELM
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
RACHEL PRINGNITZ
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BISHOP ANN SVENNUNGSEN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JILL THOMAS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KAROLYNN LESTRUD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
NOYA WOODRICH
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BETH REISSENWEBER
VP FOR FINANCE ADMIN/CFO	40.00		Yes (X)	$219,720	$0	$33,670
KAREN KAIVOLA
PROVOST/CHIEF ACADEMIC OFFICER	40.00		Yes (X)	$223,308	$0	$38,173
HEATHER RIDDLE
VP-INSTITUTIONAL ADVANCEMENT	40.00			$167,489	$0	$11,142	Yes (X)
LEIF ANDERSON
CHIEF STRATEGY OFFICER	40.00			$155,366	$0	$23,788	Yes (X)
REBECCA JOHN
VP OF MARKETING AND COMM	40.00			$148,777	$0	$16,728	Yes (X)
ANN GARVEY
VP OF STUDENT AFFAIRS	40.00			$142,608	$0	$33,649	Yes (X)
MONICA DEVERS
DEAN OF PROFESSIONAL STUDIES	40.00			$137,452	$0	$10,750	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,568,166	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$290,624	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	29	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
RINK-TEC INTERNATIONAL INC
310 EAST COUNTY RD D	LITTLE CANADA	MN	55117	CONSTRUCTION	$3,741,543
MCGOUGH CONSTRUCTION INC
NW 5970 PO BOX 1450	MINNEAPOLIS	MN	55485	CONSTRUCTION	$3,681,233
A'VIANDS
1751 W CTY RD B SUITE 300	ROSEVILLE	MN	55113	FOOD SERVICE	$2,516,588
BARNES & NOBLE COLLEGE
120 MOUNTAINVIEW BLVD	BASKING RIDGE	NJ	07920	BOOKSTORE PROVIDER	$714,430
INTEREUM INC
9800 8TH AVE N	PLYMOUTH	MN	55441	OFFICE FUNITURE STORE / DESIGN	$670,970

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	38	CntrctRcvdGreaterThan100KCnt
Fundraising	$349,014	FundraisingAmt
Government Grants	$3,228,100	GovernmentGrantsAmt
All Other Contributions	$7,182,700	AllOtherContributionsAmt
Noncash Contributions	$451,850	NoncashContributionsAmt
Total Contributions	$10,759,814	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES	611710	$95,520,450	$95,520,450
AUXILIARY ENTERPRISES	711210	$9,566,273	$9,566,273
OTHER STUDENT SERVICES	900099	$2,089,061	$2,037,709	$51,352
EDUCATIONAL ACTIVITIES	611710	$204,753	$204,753

Field	Value	IRS element (for citing)
Total Program Service Revenue	$107,380,537	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,088,365	TotalRevenueColumnAmt
Unrelated Business Revenue	$24,841	UnrelatedBusinessRevenueAmt
Exclusion	$1,063,524	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$640,578	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$528,322	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$112,256	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$112,256	TotalRevenueColumnAmt
Unrelated Business Revenue	$112,256	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$9,001,998	SecuritiesAmt
Other	$2,067	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$8,628,000	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$373,998	SecuritiesAmt
Other	$2,067	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$376,065	TotalRevenueColumnAmt
Exclusion	$376,065	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$50,734	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$349,014	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$118,103	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$67,369	TotalRevenueColumnAmt
Exclusion	-$67,369	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$119,649,668	TotalRevenueColumnAmt
Related Or Exempt Func Income	$107,329,185	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$188,449	UnrelatedBusinessRevenueAmt
Exclusion	$1,372,220	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$41,937,301	TotalAmt
Program Services	$41,937,301	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$883,249	TotalAmt
Program Services	$242,039	ProgramServicesAmt
Management And General	$497,909	ManagementAndGeneralAmt
Fundraising	$143,301	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$41,732,176	TotalAmt
Program Services	$36,284,374	ProgramServicesAmt
Management And General	$3,536,970	ManagementAndGeneralAmt
Fundraising	$1,910,832	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,826,113	TotalAmt
Program Services	$1,600,247	ProgramServicesAmt
Management And General	$114,195	ManagementAndGeneralAmt
Fundraising	$111,671	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,276,201	TotalAmt
Program Services	$2,837,633	ProgramServicesAmt
Management And General	$234,563	ManagementAndGeneralAmt
Fundraising	$204,005	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,783,356	TotalAmt
Program Services	$2,399,714	ProgramServicesAmt
Management And General	$206,880	ManagementAndGeneralAmt
Fundraising	$176,762	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$130,919	TotalAmt
Management And General	$130,919	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$70,065	TotalAmt
Management And General	$70,065	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$153,435	TotalAmt
Management And General	$153,435	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,721,514	TotalAmt
Program Services	$4,746,301	ProgramServicesAmt
Management And General	$787,794	ManagementAndGeneralAmt
Fundraising	$187,419	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$415,581	TotalAmt
Program Services	$253,993	ProgramServicesAmt
Management And General	$148,205	ManagementAndGeneralAmt
Fundraising	$13,383	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,990,365	TotalAmt
Program Services	$1,870,086	ProgramServicesAmt
Management And General	$54,231	ManagementAndGeneralAmt
Fundraising	$66,048	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,680,806	TotalAmt
Program Services	$1,518,294	ProgramServicesAmt
Management And General	$156,685	ManagementAndGeneralAmt
Fundraising	$5,827	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,062,716	TotalAmt
Program Services	$3,848,983	ProgramServicesAmt
Management And General	$213,515	ManagementAndGeneralAmt
Fundraising	$218	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,046,549	TotalAmt
Program Services	$2,583,545	ProgramServicesAmt
Management And General	$269,031	ManagementAndGeneralAmt
Fundraising	$193,973	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,943,578	TotalAmt
Program Services	$1,363,895	ProgramServicesAmt
Management And General	$450,958	ManagementAndGeneralAmt
Fundraising	$128,725	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,553,908	TotalAmt
Program Services	$2,384,478	ProgramServicesAmt
Management And General	$169,430	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,630,874	TotalAmt
Program Services	$5,240,814	ProgramServicesAmt
Management And General	$387,861	ManagementAndGeneralAmt
Fundraising	$2,199	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$700,533	TotalAmt
Program Services	$655,126	ProgramServicesAmt
Management And General	$45,407	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES AND FEES	$1,144,999	$625,092	$488,987	$30,920
MISCELLANEOUS EXPENSES	$568,107	$55,229	$506,883	$5,995
REFERENCE MATERIALS	$458,427	$450,067	$7,293	$1,067
EMPLOYEE TRAINING/RECRT	$150,407	$19,081	$131,326

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$122,861,179	TotalAmt
Program Services	$110,916,292	ProgramServicesAmt
Management And General	$8,762,542	ManagementAndGeneralAmt
Fundraising	$3,182,345	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,800,226	BOYAmt
EOY	$6,707,313	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$14,846,899	BOYAmt
EOY	$6,407,624	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,817,275	BOYAmt
EOY	$3,289,176	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,778,634	BOYAmt
EOY	$9,618,336	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$402,671	BOYAmt
EOY	$423,029	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$6,040,754	BOYAmt
EOY	$5,042,493	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$34,439	BOYAmt
EOY	$28,273	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,171,381	BOYAmt
EOY	$1,167,721	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$187,937,535	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$66,014,879	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$123,454,876	BOYAmt
EOY	$121,922,656	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$31,997,504	BOYAmt
EOY	$31,197,179	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$16,649,266	BOYAmt
EOY	$20,032,686	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,475,932	BOYAmt
EOY	$5,579,058	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$214,469,857	BOYAmt
EOY	$211,415,544	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,753,569	BOYAmt
EOY	$7,486,535	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,415,083	BOYAmt
EOY	$7,356,074	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$65,879,489	BOYAmt
EOY	$63,542,619	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$1,020,901	BOYAmt
EOY	$1,091,982	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,560,239	BOYAmt
EOY	$6,152,538	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$86,629,281	BOYAmt
EOY	$85,629,748	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$74,393,399	BOYAmt
EOY	$68,933,124	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,312,829	BOYAmt
EOY	$16,365,405	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$37,134,348	BOYAmt
EOY	$40,487,267	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$127,840,576	BOYAmt
EOY	$125,785,796	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$214,469,857	BOYAmt
EOY	$211,415,544	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$3,211,511	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$894,933	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$261,798	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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,098,785	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,456,184	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,419,724	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,714,004	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,759,814	CurrentTaxYearAmt
Total	$75,448,511	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,098,785	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,456,184	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,419,724	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,714,004	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,759,814	CurrentTaxYearAmt
Total	$75,448,511	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$14,518,759	SubstantialContributorsTotAmt
Public Support Total170	$60,929,752	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$484,371	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$265,671	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,225,499	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,125,008	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,704,102	CurrentTaxYearAmt
Total	$4,804,651	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$80,253,162	TotalSupportAmt
Gross Receipts Rltd Activities	$506,664,575	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.75920	PublicSupportCY170Pct
Public Support PY170	0.77790	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	$0	PoliticalExpendituresAmt
Volunteer Hours	0	VolunteerHoursCnt
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$146,220	OtherActivitiesAmt
Total Lobbying Expenditures	$146,220	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	AUGSBURG 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

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$48,219,731	BeginningYearBalanceAmt
Contributions	$3,040,969	ContributionsAmt
Investment Earnings Or Losses	$1,407,901	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,743,927	GrantsOrScholarshipsAmt
Other Expenditures	$139,044	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$50,785,630	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$40,463,556	BeginningYearBalanceAmt
Contributions	$1,639,418	ContributionsAmt
Investment Earnings Or Losses	-$1,307,331	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,364,011	GrantsOrScholarshipsAmt
Other Expenditures	$137,241	OtherExpendituresAmt
Administrative Expenses	-$118,278	AdministrativeExpensesAmt
End Year Balance	$39,412,669	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$38,330,460	BeginningYearBalanceAmt
Contributions	$1,057,082	ContributionsAmt
Investment Earnings Or Losses	$2,296,454	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,129,614	GrantsOrScholarshipsAmt
Other Expenditures	$118,542	OtherExpendituresAmt
Administrative Expenses	-$27,716	AdministrativeExpensesAmt
End Year Balance	$40,463,556	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00850	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.76410	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.22740	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$129,965,428	OtherCostOrOtherBasisAmt
Depreciation	$34,899,523	DepreciationAmt
Book Value	$95,065,905	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,999,958	OtherCostOrOtherBasisAmt
Depreciation	$21,226,624	DepreciationAmt
Book Value	$14,773,334	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,643,727	OtherCostOrOtherBasisAmt
Depreciation	$9,057,084	DepreciationAmt
Book Value	$6,586,643	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,367,983	OtherCostOrOtherBasisAmt
Depreciation	$831,648	DepreciationAmt
Book Value	$1,536,335	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$121,922,656	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS	$19,945,913	F
CSV LIFE INSURANCE	$86,773	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$20,032,686	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ANNUITIES PAYABLE	$353,443
U.S. GOVERNMENT GRANTS REFUNDABLE	$4,997,420
PV CAPITAL LEASE OBLIGATIONS	$205,493
ENVIROMENTAL REMEDIATION	$596,182

Field	Value	IRS element (for citing)
Total Liability	$6,152,538	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$75,945,662	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$894,933	NetUnrealizedGainsInvstAmt
Other Revenue	$631,981	OtherRevenueAmt
Revenue Not Reported	$1,526,914	RevenueNotReportedAmt
Revenue Subtotal	$74,418,748	RevenueSubtotalAmt
Investment Expenses Not Incld	$153,435	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$45,077,485	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$45,230,920	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$119,649,668	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$81,416,868	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$646,425	OtherExpensesIncludedAmt
Expenses Not Reported	$646,425	ExpensesNotReportedAmt
Expenses Subtotal	$80,770,443	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$153,435	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$41,937,301	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$42,090,736	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$122,861,179	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 355 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 HAS A NET OPERATING LOSS CARRY-FORWARD AVAILABLE TO OFFSET ANY TAXABLE INCOME FROM THESE UNRELATED ACTIVITIES. ACCORDINGLY, NO FEDERAL OR STATE TAX PROVISION IS REQUIRED. THE NET OPERATING LOSSES BEGIN TO EXPIRE IN 2034. 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 HAS NO CURRENT OBLIGATION FOR UNRELATED BUSINESS INCOME TAX. 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 2015 THROUGH 2018 ARE SUBJECT TO REVIEW BY FEDERAL AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN ALLOWANCE FOR UNCOLLECTIBLE PLEDGES -12,377. SPECIAL EVENT EXPENSES 118,103. RENTAL EXPENSES 528,322. GAIN ON DISPOSAL OF FIXED ASSETS -2,067.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS AND GRANTS 41,937,301. NON-OPERATING INVESTMENT INCOME -326,653. NON-OPERATING GIFTS AND GRANTS 3,466,837.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 118,103. RENTAL EXPENSES 528,322.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS AND GRANTS 41,937,301.

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 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 6

THE 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

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA & CARIBBEAN	3	11	PROGRAM SERVICES	INSTRUCTION	$1,733,886
EAST ASIA & THE PACIFIC	0	0	PROGRAM SERVICES	STUDENT SERVICES	$1,098
EUROPE	0	0	PROGRAM SERVICES	INSTRUCTION	$272,537
EUROPE	0	0	PROGRAM SERVICES	INSTITUTIONAL SUPPORT	$5,630
EUROPE	0	0	PROGRAM SERVICES	ACADEMIC SUPPORT	$521
EUROPE	0	0	PROGRAM SERVICES	STUDENT SERVICES	$6,084
NORTH AMERICA	1	11	PROGRAM SERVICES	INSTRUCTION	$717,005
NORTH AMERICA	0	0	PROGRAM SERVICES	INSTITUTIONAL SUPPORT	$33,506
NORTH AMERICA	0	0	INVESTMENTS	N/A	$103,057
MIDDLE EAST & NORTH AFRICA	0	0	PROGRAM SERVICES	ACADEMIC SUPPORT	$17,516
SOUTH AMERICA	0	0	PROGRAM SERVICES	ACADEMIC SUPPORT	$254
SUB-SAHARAN AFRICA	1	8	PROGRAM SERVICES	INSTRUCTION	$1,066,648
SUB-SAHARAN AFRICA	0	0	INVESTMENTS	N/A	$258,066

Field	Value	IRS element (for citing)
Subtotal Offices	4	SubtotalOfficesCnt
Subtotal Employees	22	SubtotalEmployeesCnt
Continuation Total Office	1	ContinuationTotalOfficeCnt
Continuation Total Employee	8	ContinuationTotalEmployeeCnt
Total Office	5	TotalOfficeCnt
Total Employee	30	TotalEmployeeCnt
Subtotal Spent	$2,770,267	SubtotalSpentAmt
Continuation Spent	$1,445,541	ContinuationSpentAmt
Total Spent	$4,215,808	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	STEPUP GALA	Event1Nm
Gross Receipts Event1	$316,109	GrossReceiptsEvent1Amt
Charitable Contri Event1	$297,384	CharitableContriEvent1Amt
Gross Revenue Event1	$18,725	GrossRevenueEvent1Amt
Food And Beverage Event1	$27,307	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$59,007	OtherDirectExpensesEvent1Amt
Event2	A-CLUB GOLF	Event2Nm
Gross Receipts Event2	$62,469	GrossReceiptsEvent2Amt
Charitable Contri Event2	$42,350	CharitableContriEvent2Amt
Gross Revenue Event2	$20,119	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$10,366	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$4,902	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$4,359	FoodAndBeverageEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$21,170	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$9,280	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$11,890	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$200	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$4,511	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$4,353	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$2,615	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$483	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$399,748	GrossReceiptsTotalAmt
Charitable Contributions Tot	$349,014	CharitableContributionsTotAmt
Gross Revenue Total Events	$50,734	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$200	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$14,877	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$9,255	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$34,281	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$59,490	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$118,103	DirectExpenseSummaryEventsAmt
Net Income Summary	-$67,369	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	TUITION ASSISTANCE AND SCHOLARSHIPS	GrantTypeTxt
Recipient	2984	RecipientCnt
Cash Grant	$41,937,301	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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 OF RESTRICTED FUNDS.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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
PAUL PRIBBENOW
PRESIDENT	$369,727	$0	$0	$0	$3,719	$0	$72,833	$0	$49,891	$0	$496,170	$0	$0	$0
BETH REISSENWEBER
VP FOR FINANCE ADMIN/CFO	$219,055	$0	$0	$0	$665	$0	$22,042	$0	$11,628	$0	$253,390	$0	$0	$0
KAREN KAIVOLA
PROVOST/CHIEF ACADEMIC OFFICER	$221,749	$0	$0	$0	$1,559	$0	$36,383	$0	$1,790	$0	$261,481	$0	$0	$0
HEATHER RIDDLE
VP-INSTITUTIONAL ADVANCEMENT	$166,962	$0	$0	$0	$527	$0	$0	$0	$11,142	$0	$178,631	$0	$0	$0
LEIF ANDERSON
CHIEF STRATEGY OFFICER	$154,772	$0	$0	$0	$594	$0	$13,227	$0	$10,561	$0	$179,154	$0	$0	$0
REBECCA JOHN
VP OF MARKETING AND COMM	$148,734	$0	$0	$0	$43	$0	$11,942	$0	$4,786	$0	$165,505	$0	$0	$0
ANN GARVEY
VP OF STUDENT AFFAIRS	$142,365	$0	$0	$0	$243	$0	$29,705	$0	$3,944	$0	$176,257	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	PAUL PRIBBENOW - RESIDENCE FOR PERSONAL USE AND HEALTH OR SOCIAL CLUB DUES - NOT INCLUDIBLE IN TAXABLE INCOME
PART I, LINE 4B	THE PRESIDENT OF THE UNIVERSITY, PAUL PRIBBENOW, PARTICIPATES IN A 457(F) PLAN AND RECEIVED A BENEFIT UNDER THE PLAN OF $33,000.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
MINNESOTA HIGHER EDUCATION FACILITIES AUTHORITY
A	410988525	60416HHS6	2006-07-27	$5,000,000	MULTIPLE FACILITIES	0	0	0
MINNESOTA HIGHER EDUCATION FACILITIES AUTHORITY
B	410988525	60416HUF9	2010-10-13	$8,936,602	REFINANCE SERIES 4-Y BONDS	0	0	0
MINNESOTA HIGHER EDUCATION FACILITIES AUTHORITY
C	410988525	60416HE42	2014-07-30	$6,705,000	REFINANCE SERIES 6-C BONDS	0	0	0
MINNESOTA HIGHER EDUCATION FACILITIES AUTHORITY
D	410988525		2015-04-15	$12,400,000	REFINANCE SERIES 6-J1 BONDS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Other Spent ProceedsOtherSpentProceedsAmt	In Reserve FundInReserveFundAmt
A	$3,800,000	$5,000,000	$99,000	$26,500	$4,874,500	2008	0	Yes (1)	Yes (1)
B	$6,056,602	$8,936,602	$172,187			2010	Yes (1)	Yes (1)	Yes (1)	$8,764,415
C	$2,990,000	$6,705,000	$134,100			2014	Yes (1)	Yes (1)	Yes (1)	$6,064,972	$505,928
D	$1,605,000	$12,400,000	$90,613			2015	Yes (1)	Yes (1)	Yes (1)	$12,309,387

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)	0.01060	0.01060	Yes (1)
B	0	0		0.00000	0.00000	Yes (1)
C	0	0		0.00000	0.00000	Yes (1)
D	Yes (1)	Yes (1)	Yes (1)	0.02620	0.02620	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd	CUSIPCUSIPNum
MINNESOTA HIGHER EDUCATION FACILITIES AUTHORITY
A	410988525	2016-12-01	$32,240,000	CSBR FINANCING	0	0	0
MINNESOTA HIGHER EDUCATION FACILITIES AUTHORITY
B	410988525	2016-12-01	$13,680,000	CSBR FINANCING	0	0	0	60416H2T0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	RetiredRetiredAmt
A	$33,836,864	$2,611,717	$1,328,839	$366,737	$29,529,571	2017	0	0	Yes (1)	Yes (1)
B	$13,584,240	$1,108,197		$155,614	$12,320,429	2017	0	0	Yes (1)	Yes (1)	$1,680,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)
B	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	0	Yes (1)	0	0	0	Yes (1)
B	0	0	0	0	Yes (1)	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	WILLIAM FRAME	PersonNm
Relationship With Org	FORMER OFFICER	RelationshipWithOrgTxt
Loan Purpose	LOAN AGAINST LIFE INSURANCE POLICY	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$194,965	OriginalPrincipalAmt
Balance Due	$423,029	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$423,029	TotalBalanceDueAmt

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	$423,749	NoncashContributionsRptF990Amt
Method Of Determining Revenues	STOCK MARKET QUOTES	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	AUCTION ITEMS	Desc
Contribution	66	ContributionCnt
Noncash Contributions Rpt F990	$28,101	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED 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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	COLUMN (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 ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	THE 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 6	THE 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 7A	THE 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 7B	THE 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 11B	AN 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 12C	AUGSBURG 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 15A	THE 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 JUNE, 2018, 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 HR 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 19	THE 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 328,882. CHANGE IN ALLOWANCE FOR UNCOLLECTIBLE PLEDGES -67,084.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	ZEBRA INVESTMENTS SIX LIMITED	BusinessNameLine1Txt

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	FIVE SIMPSON STREET	AddressLine1Txt
City	WINDHOEK WEST	CityNm
Country	WA	CountryCd

Field	Value	IRS element (for citing)
Primary Activities	FOREIGN CAMPUS	PrimaryActivitiesTxt
Legal Domicile Foreign Country	WA	LegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AUGSBURG UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Share Of EOY Assets	$278,890	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (1)	ControlledOrganizationInd

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