COLLEGE OF ST SCHOLASTICA INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: COLLEGE OF ST SCHOLASTICA INC (EIN 41-0698301)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2018-11-12
IRS object ID: 201843169349302869
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-12T11:39:04-06:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	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	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	410698301	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUSAN KERRY	PersonNm
Person Title	VP FOR FINANCE	PersonTitleTxt
Phone	8004475444	PhoneNum
Signature	2018-10-11	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	2018-10-11	IPDt
IP Tm	13:13:36	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	0F6CED516730F26F6D929EFCCC55701A57CAC9CA	AtSubmissionCreationDeviceId
At Submission Filing Device Id	9E4ACA9A3A5583693B49D79FC84C6D308F7C5743	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	COLETTE MCCARRICK GEARY	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$137,358,179	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CSS.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1962	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	PROVIDE INTELLECTUAL AND MORAL PREPARATION FOR RESPONSIBLE LIVING AND MEANINGFUL WORK.	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	1974	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$52,443	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$49,232	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,712,690	PYContributionsGrantsAmt
CY Contributions Grants	$7,710,696	CYContributionsGrantsAmt
PY Program Service Revenue	$104,896,489	PYProgramServiceRevenueAmt
CY Program Service Revenue	$107,682,779	CYProgramServiceRevenueAmt
PY Investment Income	$1,340,729	PYInvestmentIncomeAmt
CY Investment Income	$3,373,976	CYInvestmentIncomeAmt
PY Other Revenue	$1,021,301	PYOtherRevenueAmt
CY Other Revenue	$956,745	CYOtherRevenueAmt
PY Total Revenue	$113,971,209	PYTotalRevenueAmt
CY Total Revenue	$119,724,196	CYTotalRevenueAmt
PY Grants And Similar Paid	$36,568,658	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$37,615,468	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$46,374,217	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$48,271,597	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$64,054	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$38,982	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,667,700	CYTotalFundraisingExpenseAmt
PY Other Expenses	$26,545,723	PYOtherExpensesAmt
CY Other Expenses	$28,213,254	CYOtherExpensesAmt
PY Total Expenses	$109,552,652	PYTotalExpensesAmt
CY Total Expenses	$114,139,301	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,418,557	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,584,895	CYRevenuesLessExpensesAmt
Total Assets BOY	$181,124,174	TotalAssetsBOYAmt
Total Assets EOY	$189,796,692	TotalAssetsEOYAmt
Total Liabilities BOY	$67,605,880	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$66,425,294	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$113,518,294	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$123,371,398	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SHAPED BY THE CATHOLIC BENEDICTINE HERITAGE, THE COLLEGE OF ST. SCHOLASTICA PROVIDES INTELLECTUAL AND MORAL PREPARATION FOR RESPONSIBLE LIVING AND MEANINGFUL WORK. IN CONJUNCTION WITH THIS MISSION STATEMENT, THE COLLEGE'S VISION STATEMENT IS AS FOLLOWS: THE COLLEGE OF ST. SCHOLASTICA WILL BE WIDELY REGARDED AS AN ACADEMIC COMMUNITY GROUNDED IN THE RICH BENEDICTINE HERITAGE AND SENDING FORTH THOUGHTFUL LEADERS, SHARPENED AND SENSITIZED BY THE LIBERAL ARTS, WHO ARE COMMITTED TO SERVE AND TO TRANSFORM THE WORLD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$71,465,935	ExpenseAmt
Grant	$36,181,730	GrantAmt
Revenue	$98,179,073	RevenueAmt
Desc	INSTRUCTION: THE COLLEGE OF ST. SCHOLASTICA PREPARES ITS STUDENTS FOR A LIFE OF PURPOSE BY EMPHASIZING CORE VALUES OF THE CATHOLIC BENEDICTINE TRADITION, INCLUDING HOSPITALITY, THE LOVE OF LEARNING, RESPECT, COMMUNITY AND STEWARDSHIP. LEARNING HERE ENTAILS A COMMITMENT TO MEETING RIGOROUS ACADEMIC STANDARDS, BROADENING THE SCOPE OF ONE'S VISION AND BECOMING ACCOUNTABLE TO BOTH SELF AND SOCIETY. ST. SCHOLASTICA OFFERS 36 MAJORS AND 11 UNIQUE MINORS. THE COLLEGE ALSO OFFERS ADVANCED DEGREES, CERTIFICATES AND LICENSURES IN 30 DIFFERENT AREAS. THE MAIN CAMPUS IS IN DULUTH, MINNESOTA, WITH ADDITIONAL IN-STATE CAMPUSES IN AUSTIN, BRAINERD, CLOQUET, INVER GROVE HEIGHTS, ROCHESTER, ST. CLOUD, AND ST. PAUL. IN ADDITION TO GRADUATE AND EXTENDED SITES THE COLLEGE OFFERS ONLINE PROGRAMS. THE COLLEGE'S ENROLLMENT FOR FALL 2017-18 WAS 4,325. THE COLLEGE GRADUATED 1,639 STUDENTS DURING THE 2017-18 ACADEMIC YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$21,995,384	ExpenseAmt
Grant	$1,389,018	GrantAmt
Revenue	$495,140	RevenueAmt
Desc	STUDENT & ADMINISTRATIVE SERVICES: THE STUDENT EXPERIENCE IS CRITICAL TO THE COLLEGE OF ST. SCHOLASTICA'S MISSION. THE COLLEGE PROVIDES LIBRARY SERVICES, COMPUTER LABS, ACADEMIC AND PERSONAL ADVISEMENT AND COUNSELING, TUTORING AND GRADUATE SCHOOL PREPARATION TO ENHANCE ITS EDUCATIONAL PROGRAMS. SUPPORT IS OFFERED FOR ADMISSIONS, REGISTRATION, FINANCIAL AID AND SPECIALIZED SERVICES TO ENRICH DIVERSITY WITHIN THE COLLEGE. STUDENT ACTIVITIES ARE A WAY FOR STUDENTS TO CONNECT WITH OTHER STUDENTS WITH SIMILAR VIEWS, ASPIRATIONS AND CONCERNS, AND THEN PROVIDE A FRAMEWORK FOR THOSE STUDENTS TO WORK TOGETHER FOR A COMMON GOAL. A VARIETY OF CAMPUS ORGANIZATIONS, CLUBS, AND LEADERSHIP OPPORTUNITIES PROVIDE STUDENTS WITH MANY AVENUES FOR PERSONAL, VOCATIONAL AND SOCIAL GROWTH. THE ATHLETICS DEPARTMENT OFFERS 22 MEN'S AND WOMEN'S PROGRAMS CONSISTENT WITH THE MISSION STATEMENT OF THE COLLEGE AND THE NCAA DIVISION III PHILOSOPHY. THERE WERE 462 UNDUPLICATED STUDENT PARTICIPANTS IN THESE PROGRAMS. ALL STUDENTS MAY PARTICIPATE IN A WIDE VARIETY OF INTRAMURAL ACTIVITIES AS WELL AS GENERAL USE OF THE COLLEGE'S RECREATIONAL FACILITY, THE BURNS COMMONS WELLNESS CENTER.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$7,647,042	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$8,969,833	RevenueAmt
Desc	AUXILIARY SERVICES: ST. SCHOLASTICA OFFERS ITS STUDENTS HOUSING, FOOD AND HEALTH SERVICES. HOUSING CONSISTS OF A RESIDENCE HALL AND SUITES AND SEVEN APARTMENT COMPLEXES WITH A CAPACITY OF 962 BEDS. OVER HALF OF THE COLLEGE'S FULL-TIME UNDERGRADUATE TRADITIONAL AGED STUDENTS RESIDE ON CAMPUS. FOR, 2017-18, OCCUPANCY WAS 938 AND 859 STUDENTS FOR FALL AND SPRING SEMESTERS, RESPECTIVELY.ST. SCHOLASTICA UTILIZES ARAMARK CAMPUS DINING TO PROVIDE QUALITY NUTRITIOUS FOODS AT MULTIPLE CAMPUS LOCATIONS. TOGETHER WE ARE COMMITTED TO SUSTAINABLE PRACTICES AND SUPPORTING STUDENT'S HEALTH AND WELLBEING. ALL STUDENTS RESIDING IN THE RESIDENCE HALL ARE REQUIRED PURCHASE A MEAL PLAN. OPTIONAL MEAL PLANS ARE AVAILABLE FOR OTHER RESIDENTIAL AND COMMUTER STUDENTS. FOR 2017-18, 923 STUDENTS OBTAINED MEAL PLANS. THE PHYSICAL AND EMOTIONAL WELL-BEING OF ALL STUDENTS IS ESSENTIAL FOR ACADEMIC SUCCESS. STUDENT HEALTH SERVICES PROVIDES ONSITE ACCESS TO MEDICAL PROFESSIONALS. OUR PROFESSIONAL STAFF OFFERS STUDENTS CONFIDENTIAL SERVICES IN TREATING PHYSICAL AND MENTAL HEALTH CONCERNS THAT COMMONLY OCCUR WITHIN THE COLLEGE POPULATION.A CAMPUS CONVENIENCE STORE SERVES STUDENTS, FACULTY, STAFF, ALUMNI AND MEMBERS OF THE SURROUNDING COMMUNITY WITH A SELECTION OF COLLEGIATE CLOTHING, GIFTS AND GENERAL MERCHANDISE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$501,862	ExpenseAmt
Grant	$44,721	GrantAmt
Revenue	$278,342	RevenueAmt
Desc	OTHER PROGRAM SERVICES INCLUDE: COMMUNITY EDUCATIONAL SERVICES, AND PERFORMING ARTS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$501,862	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$44,721	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$278,342	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$101,610,223	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	Yes (1)	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	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
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	345	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1974	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	0	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	26	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUSAN KERRY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2187236000	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (36 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
COLETTE MCCARRICK GEARY
PRESIDENT	40.00	Yes (X)	Yes (X)	$382,472	$0	$96,930
CHRISTOPHER DOLAN
TRUSTEE, CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL O'KEEFE
TRUSTEE, VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JACQULIN SEBASTIAN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ABBOTT APTER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
STEVE BURGESS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DANIEL CLAY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ED CRAWFORD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARY SUSAN DEWITT OSB
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JESSICA DURBIN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BETH HAENKE JUST
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAVID HERMAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARY IVES
TRUSTEE	1.00	Yes (X)		$0	$0	$0
GRETCHEN JOHNSTON OSB
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MATHEW JOHNSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
NICOLE MILLER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MELANIE MOGG
TRUSTEE	1.00	Yes (X)		$0	$0	$0
VINCENT OHAJU
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SARAH O'MALLEY OSB
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BEVERLY RAWAY PRIORESS OSB
TRUSTEE	1.00	Yes (X)		$0	$0	$0
PHILIP ROLLE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SUE ROSS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DOUG SCHUR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARY CATHERINE SHAMBOUR OSB
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAVID SPARBY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARCY STEINKE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LOUISE TOWN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DIANE TRAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
WOLFGANG NATTER
VICE PRESIDENT FOR ACADEMIC AFFAIRS	40.00		Yes (X)	$94,140	$0	$16,544
SUSAN KERRY
VICE PRESIDENT FOR FINANCE	40.00		Yes (X)	$179,427	$0	$26,733
JOHN LABOSKY
VICE PRESIDENT FOR COLLEGE	40.00			$178,465	$0	$41,803	Yes (X)
XAVIER KNIGHT
CHIEF INFORMATION OFFICER	40.00			$129,837	$0	$28,483	Yes (X)
JULIE ANDERSON
DEAN-SCHOOL OF NURSING	40.00			$136,990	$0	$27,262	Yes (X)
ERIC BERG
VICE PRESIDENT FOR ENROLLM	40.00			$130,850	$0	$30,223	Yes (X)
STEVE LYONS
VICE PRESIDENT FOR STUDENT	40.00			$138,379	$0	$35,100	Yes (X)
GEORGE GOODWIN
FORMER-PRESIDENT	0.00			$305,660	$0	$67,279		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,676,220	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$370,357	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	23	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ARAMARK CORPORATION
PO BOX 840706	DALLAS	TX	752840706	FOOD SERVICE	$2,456,807
JOHNSON WILSON CONSTRUCTORS
P O BOX 16006	DULUTH	MN	55816	CONSTRUCTION	$1,805,937
COLLEGIS LLC
1415 W 22ND STREET SUITE 400	OAK BROOK	IL	60523	MARKETING	$344,664
MN COACHES & VOYAGEUR BUS CO
3941 E CALVARY ROAD	DULUTH	MN	55803	TRANSPORTATION	$288,755
EBSCO SUBSCRIPTION SERVICES
1140 SILVER LAKE ROAD	CARY	IL	60013	MARKETING	$268,153

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	18	CntrctRcvdGreaterThan100KCnt
Government Grants	$5,157,712	GovernmentGrantsAmt
All Other Contributions	$2,552,984	AllOtherContributionsAmt
Noncash Contributions	$195,166	NoncashContributionsAmt
Total Contributions	$7,710,696	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION/FEES	900099	$98,179,072	$98,179,072
AUXILIARY ENTERPRISES	900099	$8,969,833	$8,969,833
OTHER PROGRAM SERVICE REVENUE	900099	$495,140	$495,140
CONFERENCES/SPEC EVENTS	900099	$38,734	$4,375	$34,359

Field	Value	IRS element (for citing)
Total Program Service Revenue	$107,682,779	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,168,037	TotalRevenueColumnAmt
Exclusion	$2,168,037	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$18,506,314	SecuritiesAmt
Other	$333,608	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$17,298,928	SecuritiesAmt
Other	$335,055	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,207,386	SecuritiesAmt
Other	-$1,447	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,205,939	TotalRevenueColumnAmt
Exclusion	$1,205,939	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
PARKING	812930	$318,919	$318,919
INDIRECT COST RECOVERY	561000	$205,686	$205,686
SERVICE FEES	900099	$140,088	$140,088

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$292,052	TotalRevenueColumnAmt
Related Or Exempt Func Income	$273,968	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$18,084	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$956,745	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$119,724,196	TotalRevenueColumnAmt
Related Or Exempt Func Income	$107,922,388	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$52,443	UnrelatedBusinessRevenueAmt
Exclusion	$4,038,669	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$501,965	TotalAmt
Program Services	$501,965	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$37,113,503	TotalAmt
Program Services	$37,113,503	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$850,330	TotalAmt
Program Services	$374,559	ProgramServicesAmt
Management And General	$364,861	ManagementAndGeneralAmt
Fundraising	$110,910	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$37,360,004	TotalAmt
Program Services	$31,787,262	ProgramServicesAmt
Management And General	$4,731,852	ManagementAndGeneralAmt
Fundraising	$840,890	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,397,981	TotalAmt
Program Services	$2,040,290	ProgramServicesAmt
Management And General	$303,718	ManagementAndGeneralAmt
Fundraising	$53,973	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,831,501	TotalAmt
Program Services	$4,110,819	ProgramServicesAmt
Management And General	$611,936	ManagementAndGeneralAmt
Fundraising	$108,746	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,831,781	TotalAmt
Program Services	$2,409,383	ProgramServicesAmt
Management And General	$358,661	ManagementAndGeneralAmt
Fundraising	$63,737	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$295,867	TotalAmt
Management And General	$295,867	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$94,022	TotalAmt
Management And General	$94,022	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$145,644	TotalAmt
Management And General	$145,644	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$38,982	TotalAmt
Fundraising	$38,982	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$149,720	TotalAmt
Management And General	$149,720	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,394,783	TotalAmt
Program Services	$2,658,454	ProgramServicesAmt
Management And General	$1,666,003	ManagementAndGeneralAmt
Fundraising	$70,326	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,698,466	TotalAmt
Program Services	$1,445,117	ProgramServicesAmt
Management And General	$215,120	ManagementAndGeneralAmt
Fundraising	$38,229	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,276,991	TotalAmt
Program Services	$1,086,511	ProgramServicesAmt
Management And General	$161,738	ManagementAndGeneralAmt
Fundraising	$28,742	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,520,966	TotalAmt
Program Services	$1,294,093	ProgramServicesAmt
Management And General	$192,639	ManagementAndGeneralAmt
Fundraising	$34,234	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$40,172	TotalAmt
Program Services	$34,180	ProgramServicesAmt
Management And General	$5,088	ManagementAndGeneralAmt
Fundraising	$904	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,490,268	TotalAmt
Program Services	$2,969,648	ProgramServicesAmt
Management And General	$442,062	ManagementAndGeneralAmt
Fundraising	$78,558	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,515,926	TotalAmt
Program Services	$2,140,642	ProgramServicesAmt
Management And General	$318,656	ManagementAndGeneralAmt
Fundraising	$56,628	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$219,918	TotalAmt
Program Services	$187,114	ProgramServicesAmt
Management And General	$27,854	ManagementAndGeneralAmt
Fundraising	$4,950	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,271,906	TotalAmt
Program Services	$2,271,906	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,793,726	TotalAmt
Program Services	$3,793,726	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$298,496	TotalAmt
Program Services	$253,972	ProgramServicesAmt
Management And General	$37,806	ManagementAndGeneralAmt
Fundraising	$6,718	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER SUPPLIES	$3,035,422	$2,582,648	$384,453	$68,321
ATHLETICS/EC ACTIVITIES	$846,497	$720,230	$107,214	$19,053
INSTITUTIONAL SUPPORT	$706,944	$601,494	$89,538	$15,912
EQUIPMENT - NON-CAPITAL	$351,421	$299,002	$44,509	$7,910

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,066,099	TotalAmt
Program Services	$933,705	ProgramServicesAmt
Management And General	$112,417	ManagementAndGeneralAmt
Fundraising	$19,977	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$114,139,301	TotalAmt
Program Services	$101,610,223	ProgramServicesAmt
Management And General	$10,861,378	ManagementAndGeneralAmt
Fundraising	$1,667,700	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,734,065	BOYAmt
EOY	$932,714	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$8,951,227	BOYAmt
EOY	$10,116,610	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,655,982	BOYAmt
EOY	$2,412,260	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,085,119	BOYAmt
EOY	$2,797,184	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$79,296	BOYAmt
EOY	$81,373	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$940,746	BOYAmt
EOY	$984,672	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$130,335,944	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$55,815,206	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$73,849,681	BOYAmt
EOY	$74,520,738	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$77,762,789	BOYAmt
EOY	$85,575,484	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,260,377	BOYAmt
EOY	$4,390,745	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$3,374,678	BOYAmt
EOY	$3,530,864	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,721	BOYAmt
EOY	$11,637	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,413,493	BOYAmt
EOY	$4,442,411	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$181,124,174	BOYAmt
EOY	$189,796,692	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,574,581	BOYAmt
EOY	$7,303,584	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$3,529,498	BOYAmt
EOY	$3,537,060	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$9,756,511	BOYAmt
EOY	$9,807,292	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$44,080,681	BOYAmt
EOY	$43,073,988	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$194,439	BOYAmt
EOY	$278,115	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$499,525	BOYAmt
EOY	$547,414	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,970,645	BOYAmt
EOY	$1,877,841	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$67,605,880	BOYAmt
EOY	$66,425,294	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$80,621,220	BOYAmt
EOY	$89,291,035	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,400,970	BOYAmt
EOY	$15,117,179	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,496,104	BOYAmt
EOY	$18,963,184	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$113,518,294	BOYAmt
EOY	$123,371,398	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$181,124,174	BOYAmt
EOY	$189,796,692	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$5,584,895	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,246,801	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$21,408	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	$7,967,810	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,048,243	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,912,889	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,712,690	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,710,696	CurrentTaxYearAmt
Total	$43,352,328	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,967,810	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,048,243	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,912,889	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,712,690	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,710,696	CurrentTaxYearAmt
Total	$43,352,328	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$43,352,328	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,428,338	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,877,571	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,728,518	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,751,124	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,168,037	CurrentTaxYearAmt
Total	$8,953,588	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$661,018	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$971,445	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$954,296	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,021,301	CurrentTaxYearMinus1YearAmt
Current Tax Year	$956,744	CurrentTaxYearAmt
Total	$4,564,804	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$56,870,720	TotalSupportAmt
Gross Receipts Rltd Activities	$514,024,742	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.76230	PublicSupportCY170Pct
Public Support PY170	0.77200	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	PARKING FEES INDIRECT COST RECOVERY STUDENT LATE FEE PAYMENTS OTHER REVENUE	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	$0	PoliticalExpendituresAmt
Volunteer Hours	0	VolunteerHoursCnt
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	Yes (1)	MailingsMembersInd
Mailings Members	$1,905	MailingsMembersAmt
Publications Or Broadcast	Yes (1)	PublicationsOrBroadcastInd
Publications Or Broadcast	$58	PublicationsOrBroadcastAmt
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$2,204	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (1)	RalliesDemonstrationsInd
Rallies Demonstrations	$1,609	RalliesDemonstrationsAmt
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$139,868	OtherActivitiesAmt
Total Lobbying Expenditures	$145,644	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	LOBBYING ACTIVITIES PERFORMED BY THE COLLEGE PRESIDENT, DEAN OF THE SCHOOL OF NURSING AND COLLEGE ADVANCEMENT ARE LIMITED TO PROCURING FUNDING RELATING TO OUR STUDENT FINANCIAL AID AND SUPPORT FOR FEDERAL AND STATE GRANTS AND INITIATIVES RELATING TO OUR ACADEMIC PURPOSE AND MISSION. LOBBYING ACTIVITIES INCLUDE WRITING LETTERS TO AND HOLDING MEETINGS WITH GOVERNMENT OFFICIALS. THE COLLEGE OF ST. SCHOLASTICA, INC. IS A MEMBER OF THE MINNESOTA PRIVATE COLLEGE COUNCIL (MPCC), A 501(C)(4) ORGANIZATION. MPCC PROVIDES NONPARTISAN AND NON-ELECTORAL ADVOCACY FOR PUBLIC POLICY THAT MEETS STUDENTS' NEEDS AND ADVANCES THE INTERESTS OF PRIVATE HIGHER EDUCATION. MPCC DIVIDED ITS EXPENSES, 80.3% MAY HAVE RELATED TO LOBBYING ACTIVITIES. DUES PAID BY THE COLLEGE TO MPCC WERE ALLOCATED USING THEIR ALLOCATION. SIMILARLY 7% OF NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES (NAICU) DUES WERE ALLOCATED TO LOBBYING.	ExplanationTxt

Schedule D IRS990ScheduleD

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

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$79,210	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd
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	$80,260,691	BeginningYearBalanceAmt
Contributions	$2,711,515	ContributionsAmt
Investment Earnings Or Losses	$7,461,438	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$529,000	GrantsOrScholarshipsAmt
Other Expenditures	$2,101,600	OtherExpendituresAmt
Administrative Expenses	$149,720	AdministrativeExpensesAmt
End Year Balance	$87,653,324	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$66,889,647	BeginningYearBalanceAmt
Contributions	$5,414,794	ContributionsAmt
Investment Earnings Or Losses	$10,570,466	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$497,953	GrantsOrScholarshipsAmt
Other Expenditures	$1,961,047	OtherExpendituresAmt
Administrative Expenses	$155,216	AdministrativeExpensesAmt
End Year Balance	$80,260,691	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$67,914,090	BeginningYearBalanceAmt
Contributions	$2,031,786	ContributionsAmt
Investment Earnings Or Losses	-$676,758	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$455,500	GrantsOrScholarshipsAmt
Other Expenditures	$1,761,950	OtherExpendituresAmt
Administrative Expenses	$162,021	AdministrativeExpensesAmt
End Year Balance	$66,889,647	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$65,929,156	BeginningYearBalanceAmt
Contributions	$1,673,942	ContributionsAmt
Investment Earnings Or Losses	$2,448,493	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$428,700	GrantsOrScholarshipsAmt
Other Expenditures	$1,525,225	OtherExpendituresAmt
Administrative Expenses	$183,576	AdministrativeExpensesAmt
End Year Balance	$67,914,090	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$53,339,888	BeginningYearBalanceAmt
Contributions	$4,043,844	ContributionsAmt
Investment Earnings Or Losses	$10,491,910	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$384,200	GrantsOrScholarshipsAmt
Other Expenditures	$1,396,150	OtherExpendituresAmt
Administrative Expenses	$166,136	AdministrativeExpensesAmt
End Year Balance	$65,929,156	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.64460	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.21450	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.14090	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,438,454	OtherCostOrOtherBasisAmt
Book Value	$4,438,454	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$103,003,648	OtherCostOrOtherBasisAmt
Depreciation	$38,792,086	DepreciationAmt
Book Value	$64,211,562	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$328,232	OtherCostOrOtherBasisAmt
Depreciation	$246,735	DepreciationAmt
Book Value	$81,497	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,653,942	OtherCostOrOtherBasisAmt
Depreciation	$16,699,257	DepreciationAmt
Book Value	$3,954,685	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,911,668	OtherCostOrOtherBasisAmt
Depreciation	$77,128	DepreciationAmt
Book Value	$1,834,540	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$74,520,738	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ASSET RETIREMENT OBLIGATION	$933,026
DEPOSIT ACCOUNTS	$733,274
ANNUITIES PAYABLE	$211,541

Field	Value	IRS element (for citing)
Total Liability	$1,877,841	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$86,921,146	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,246,801	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$22,219	DonatedServicesAndUseFcltsAmt
Other Revenue	$21,408	OtherRevenueAmt
Revenue Not Reported	$4,290,428	RevenueNotReportedAmt
Revenue Subtotal	$82,630,718	RevenueSubtotalAmt
Investment Expenses Not Incld	$149,720	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$36,943,758	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$37,093,478	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$119,724,196	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$77,068,042	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$22,219	DonatedServicesUseFcltsAmt
Other Expenses Included	$1,447	OtherExpensesIncludedAmt
Expenses Not Reported	$23,666	ExpensesNotReportedAmt
Expenses Subtotal	$77,044,376	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$149,720	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$36,945,205	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$37,094,925	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$114,139,301	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 9:	THERE ARE NO REVENUES ASSOCIATED WITH THIS EASEMENT. EXPENSES FOR MONITORING FLOW THROUGH THE COLLEGE'S OPERATION & MAINTENANCE ACCOUNT. LAND FALLING UNDER THE EASEMENT IS INCLUDED UNDER "LAND" IN THE COLLEGE'S BALANCE SHEET. THERE IS NO FOOTNOTE RELATING TO THE EASEMENT IN THE COLLEGE'S FINANCIAL STATEMENTS.
PART III, LINE 4:	THE COLLEGE'S COLLECTION (ART) CONSISTS PRIMARILY OF PICTURES AND STATUES REFLECTING OUR BENEDICTINE HERITAGE; ARTWORK CONTRIBUTES TO THIS HERITAGE VIA PUBLIC DISPLAY IN CAMPUS BUILDINGS.
PART IV, LINE 2B:	THE ESCROW AMOUNT REPRESENTS FUNDS HELD BY THE COLLEGE FOR STUDENT CLUBS AND ORGANIZATIONS (I.E., COLLEGE STUDENT NEWSPAPER, STUDENT SENATE, ETC.). REPRESENTATIVES OF THESE STUDENT ORGANIZATIONS ARE ABLE TO MAKE WITHDRAWALS FROM THESE FUNDS AFTER PROVIDING SUPPORTING DOCUMENTATION FOR WITHDRAWALS.
PART V, LINE 4:	INCOME FROM ENDOWMENT FUNDS ARE USED (PER THE COLLEGE'S SPENDING POLICY AS DETERMINED BY THE COLLEGE'S INVESTMENT COMMITTEE) FOR STUDENT SCHOLARSHIPS AND DEPARTMENTAL EXPENDITURES.
PART X, LINE 2:	THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE COLLEGE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM STATE INCOME TAX. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. THE COLLEGE FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE COLLEGE'S FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	ACTUARIAL ADJUSTMENT 21,408.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	TUITION DISCOUNTS 36,945,205. GAIN ON DISPOSAL OF FIXED ASSETS -1,447.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	GAIN ON DISPOSAL OF FIXED ASSETS 1,447.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	TUITION DISCOUNTS 36,945,205.

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

SCHEDULE E, PART I, LINE 6

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

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	3	PROGRAM SERVICES	INTERNATIONAL STUDENT RECRUITMENT, STUDY ABROAD	$112,753
EUROPE (INCLUDING ICELAND & GREENLAND)	5	PROGRAM SERVICES	INTERNATIONAL STUDENT RECRUITMENT, STUDY ABROAD	$128,741
NORTH AMERICA	6	PROGRAM SERVICES	INTERNATIONAL STUDENT RECRUITMENT, STUDY ABROAD	$11,268
EAST ASIA AND THE PACIFIC	5	PROGRAM SERVICES	INTERNATIONAL STUDENT RECRUITMENT, STUDY ABROAD	$180,580
CENTRAL AMERICA AND THE CARIBBEAN	0	INVESTMENTS	N/A	$450,619

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	19	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	19	TotalEmployeeCnt
Subtotal Spent	$883,961	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$883,961	TotalSpentAmt
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	PART I, LINE 3:	FormAndLineReferenceDesc
Explanation	ACCRUAL	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 (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
DATA STRATEGY CORPORATION
1907 EAST WAYZATA BLVD 170	WAYZATA	MN	55391	ANNUAL FUND COMMUNICATION	0	$0	$11,950	$0
DONALD A CAMPBELL & COMPANY
ONE EAST WACKER DRIVE	CHICAGO	IL	60601	PHILANTHROPIC MARKET STUDY - CONSULTING	0	$0	$27,032	$0

Field	Value	IRS element (for citing)
Total Retained By Contractors	$38,982	TotalRetainedByContractorsAmt
Licensed States	MN	LicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (20 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
ALLINA HEALTH SYSTEM
PO BOX 1583	MINNEAPOLIS	MN	55440	363261413	501(C)(3)	$28,113	N/A	N/A	SEE PART IV
STEVENS COMMUNITY MEDICAL CENTER
400 EAST 1ST STREET	MORRIS	MN	56267	363311936	501(C)(3)	$7,407	N/A	N/A	SEE PART IV
PARK NICOLLET
5050 EXCELSIOR BLVD	ST LOUIS PARK	MN	55416	410132080	501(C)(3)	$8,469	N/A	N/A	SEE PART IV
ST CLOUD HOSPITAL
1406 6TH AVE NORTH	ST CLOUD	MN	56303	410695596	501(C)(3)	$45,238	N/A	N/A	SEE PART IV
ST LUKES HOSPITAL ASSN
915 E 1ST ST	DULUTH	MN	55805	410714079	501(C)(3)	$21,059	N/A	N/A	SEE PART IV
HUMAN DEVELOPMENT CENTER
1025 LONDOND RD STE 1	DULUTH	MN	55802	410777937	501(C)(3)	$27,101	N/A	N/A	SEE PART IV
MILLE LACS HEALTH SYSTEM
200 ELM STREET NORTH	ONAMIA	MN	56359	410785161	501(C)(3)	$6,917	N/A	N/A	SEE PART IV
NORTHERN PINES MENTAL HEALTH CENTER
520 5TH ST NW	BRAINERD	MN	56401	410875464	501(C)(3)	$20,209	N/A	N/A	SEE PART IV
CUYUNA REGIONAL MEDICAL CENTER
320 E MAIN STREET	CROSBY	MN	56441	410879376	501(C)(3)	$24,528	N/A	N/A	SEE PART IV
ESSENTIA HEALTH
502 EAST 2ND STREET	DULUTH	MN	55805	410883623	501(C)(3)	$99,932	N/A	N/A	SEE PART IV
ST CLOUD MEDICAL GROUP
251 COUNTY ROAD 120	ST CLOUD	MN	56303	410986131	501(C)(3)	$40,291	N/A	N/A	SEE PART IV
FAIRVIEW CLINICS
PO BOX 9372	MINNEAPOLIS	MN	55440	410991680	501(C)(3)	$6,772	N/A	N/A	SEE PART IV
SCENIC RIVER HEALTH SERVICES
126 W 7TH AVENUE	FLOODWOOD	MN	55736	411344385	501(C)(3)	$8,080	N/A	N/A	SEE PART IV
NYSTROM & ASSOCIATES LTD
1900 SILVER LAKE RD	NEW BRIGHTON	MN	55112	411700376	501(C)(3)	$26,807	N/A	N/A	SEE PART IV
FAIRVIEW
402 DELAWARE ST S E	MINNEAPOLIS	MN	55455	411761760	501(C)(3)	$32,766	N/A	N/A	SEE PART IV
CENTRACARE CLINIC
1200 SIXTH AVE N	ST CLOUD	MN	56303	411806657	501(C)(3)	$33,630	N/A	N/A	SEE PART IV
ESSENTIA HEALTH CLINIC
502 EAST 2ND STREET	DULUTH	MN	55805	411878730	501(C)(3)	$14,768	N/A	N/A	SEE PART IV
BLUE EARTH COUNTY MEDICAL HEALTH CENTER
410 S 5TH ST	MANKATO	MN	56002	416005763	501(C)(3)	$9,049	N/A	N/A	SEE PART IV
HENNEPIN COUNTY MEDICAL CENTER
701 PARK AVE SOUTH	MINNEAPOLIS	MN	55415	421707837	501(C)(3)	$9,496	N/A	N/A	SEE PART IV
CENTRACARE HEALTH - PAYNESVILLE LL
1406 6TH AVE NORTH	ST CLOUD	MN	56303	416008752	501(C)(3)	$11,056	N/A	N/A	SEE PART IV

Field	Value	IRS element (for citing)
Total501c3 Org	20	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
COLLEGE FUNDED INSTITUTIONAL AID TO STUDENTS	2531	$35,186,295	$0	N/A	N/A
ENDOWED SCHOLARSHIPS TO STUDENTS	239	$529,000	$0	N/A	N/A
FEDERAL GRANTS & SCHOLARSHIPS	285	$691,275	$0	N/A	N/A
STATE GRANTS & SCHOLARSHIPS	41	$145,649	$0	N/A	N/A
PRIVATE SCHOLARSHIPS	83	$488,986	$0	N/A	N/A
FEDERAL SCHOLARSHIP ALLOWANCE PROGRAMS	156	$72,298	$0	N/A	N/A

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

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

SCHEDULE I, PART II, COLUMN (H):

FUNDS RECEIVED FROM THE MINNESOTA DEPARTMENT OF HEALTH FROM LEGISLATION THAT CREATED THE MERC TRUST FUND (PMAP/PGAMC DISTRIBUTION) THAT PROVIDES REMUNERATION FOR THOSE FACILITIES THAT SERVE AS CLINICAL TRAINING SITES FOR THE COLLEGE'S NURSE PRACTITIONER AND CLINICAL NURSE SPECIALIST STUDENTS DURING THE 2015-2016 ACADEMIC YEAR. THE AMOUNTS PAID FROM THE FUNDS RECEIVED FROM THE MERC LEGISLATION TO EACH ORGANIZATION LISTED IN PART II IS BASED ROUGHLY ON THE NUMBER OF STUDENTS THEY HAD AND THE LENGTH OF TIME THEY SPENT AT EACH RESPECTIVE FACILITY. TRAINING SITES MUST ALSO HAVE A CURRENT ACTIVE MEDICAL ASSISTANCE ENROLLMENT STATUS IN MINNESOTA.

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (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
COLETTE MCCARRICK GEARY
PRESIDENT	$363,770	$0	$0	$0	$18,702	$0	$36,150	$0	$60,780	$0	$479,402	$0	$0	$0
SUSAN KERRY
VICE PRESIDENT FOR FINANCE	$153,514	$0	$0	$0	$25,913	$0	$25,825	$0	$908	$0	$206,160	$0	$0	$0
JOHN LABOSKY
VICE PRESIDENT FOR COLLEGE	$166,564	$0	$0	$0	$11,901	$0	$23,801	$0	$18,002	$0	$220,268	$0	$0	$0
XAVIER KNIGHT
CHIEF INFORMATION OFFICER	$97,837	$0	$0	$0	$32,000	$0	$22,000	$0	$6,483	$0	$158,320	$0	$0	$0
JULIE ANDERSON
DEAN-SCHOOL OF NURSING	$107,705	$0	$0	$0	$29,285	$0	$20,742	$0	$6,520	$0	$164,252	$0	$0	$0
ERIC BERG
VICE PRESIDENT FOR ENROLLM	$121,402	$0	$0	$0	$9,448	$0	$16,742	$0	$13,481	$0	$161,073	$0	$0	$0
STEVE LYONS
VICE PRESIDENT FOR STUDENT	$126,033	$0	$0	$0	$12,346	$0	$23,131	$0	$11,969	$0	$173,479	$0	$0	$0
GEORGE GOODWIN
FORMER-PRESIDENT	$0	$0	$0	$0	$305,660	$0	$38,074	$0	$29,205	$0	$372,939	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE - COLETTE MCCARRICK GEARY - TAXABLE COMPENSATION HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES - COLETTE MCCARRICK GEARY - TAXABLE COMPENSATION HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE - JOHN LABOSKY - TAXABLE COMPENSATION
PART I, LINE 1B	THE COLLEGE HAS ESTABLISHED A WRITTEN POLICY REGARDING PAYMENT AND REIMBURSEMENT OF EXPENSES IN 2009. THERE IS A GENERAL UNDERSTANDING THAT FIRST-CLASS TRAVEL AND TRAVEL FOR COMPANIONS (NOT BONA FIDE BUSINESS PURPOSE) ARE NOT ALLOWED BY THE COLLEGE. ALL EMPLOYEES MUST SUBMIT TRAVEL/REIMBURSEMENT REPORTS FOR THEIR TRAVELING FOR THE COLLEGE - THESE ARE REVIEWED BY APPROPRIATE SCHOOL OFFICIALS FOR ACCURACY AND APPROPRIATE CHARGES. IN THE INSTANCES THE COLLEGE CHECKED ABOVE ON LINE 1A, SUCH ITEMS ARE "EXCEPTIONS" GRANTED AS PROVIDED IN THE INDIVIDUAL EMPLOYEE CONTRACTS. ALL OTHER EMPLOYEES WITHOUT THESE GRANTED PROVISIONS AS SPECIFIED IN A CONTRACT ARE SUBJECT TO THE WRITTEN POLICY ESTABLISHED BY THE COLLEGE IN 2009.
PART I, LINE 4A	GEORGE GOODWIN - SEVERANCE PAYMENT - $350,082

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
MN HIGHER EDUCATION FACILITIES AUTHORITY
A	410988525	60416HLR3	2007-11-21	$8,105,168	EXPANSION OF FIELDHOUSE FACILITY	0	0	0
MN HIGHER EDUCATION FACILITIES AUTHORITY
B	410988525	60416HVG6	2010-10-26	$22,129,697	REFUNDING SERIES 6A & 5J/SCIENCE CENTER EXPANSION	0	0	0
MN HIGHER EDUCATION FACILITIES AUTHORITY
C	410988525	60416HWE0	2011-02-17	$10,171,848	SCIENCE CENTER EXPANSION	0	0	0
MN HIGHER EDUCATION FACILITIES AUTHORITY
D	410988525	60416HYU2	2012-10-17	$9,644,673	REFUNDING SERIES 5R	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capitalized InterestCapitalizedInterestAmt	Other Spent ProceedsOtherSpentProceedsAmt	Refunding EscrowRefundingEscrowAmt
A	$3,145,000	$8,105,168	$656,250	$119,980	$7,328,938	2008	Yes (1)	Yes (1)	Yes (1)
B	$1,075,000	$22,129,697	$1,917,416	$127,647	$6,496,766	2012	Yes (1)	Yes (1)	Yes (1)	$659,536	$12,928,332
C	$35,000	$10,171,848	$1,017,000	$59,495	$8,914,487	2012	Yes (1)	Yes (1)	Yes (1)	$180,866
D	$2,105,000	$9,644,673	$849,504	$138,068		2012	Yes (1)	Yes (1)	Yes (1)			$8,657,101

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0.00000	0.00000	Yes (1)
B	0.00000	0.00000	Yes (1)
C	0.02000	0.02000	Yes (1)
D	0.00000	0.00000	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 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	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Gross Proceeds InvestedGrossProceedsInvestedInd
CALYON
A	0	0	0	Yes (1)	0	0	Yes (1)	1.000000000000	Yes (1)	Yes (1)
(no name)
B	0	0	0	Yes (1)	0	0	0			Yes (1)	0
(no name)
C	0	0	0	Yes (1)	0	0	0			Yes (1)	0
(no name)
D	0	0	0	Yes (1)	0	0	0			Yes (1)	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	DATE REBATE COMPUTATION PERFORMED	FormAndLineReferenceDesc
Explanation	ISSUER NAME: MN HIGHER EDUCATION FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/01/2016 ISSUER NAME: MN HIGHER EDUCATION FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 07/01/2015 ISSUER NAME: MN HIGHER EDUCATION FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/01/2015 ISSUER NAME: MN HIGHER EDUCATION FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/01/2016	ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Cash Grant	$35,199	CashGrantAmt
Type Of Assistance	SCHOLARSHIP	TypeOfAssistanceTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$195,166	NoncashContributionsRptF990Amt
Method Of Determining Revenues	STOCK MARKET QUOTES	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE COLLEGE REPORTS THE NUMBER OF CONTRIBUTORS ON PART 1, COLUMN B	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINE 3B	SINCE THE COLLEGE OF ST. SCHOLASTICA IS AWAITING GUIDANCE ASSOCIATED WITH THE 2017 TAX ACT, THE FORM 990-T HAS BEEN EXTENDED AND NOT FILED WITH THE FORM 990. THE FORM 990-T WILL BE FILED BY THE EXTENDED DUE DATE.
FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE COMMITTEE HAS A TWOFOLD PURPOSE: 1) IT SERVES AT THE PLEASURE OF THE BOARD AS ITS AGENT IN HELPING THE PRESIDENT TO ADDRESS BUSINESS MATTERS BETWEEN REGULAR BOARD MEETINGS; AND 2) IT ASSISTS THE CHAIRPERSON AND THE PRESIDENT IN THEIR JOINT RESPONSIBILITY TO HELP THE BOARD TO FUNCTION EFFECTIVELY AND EFFICIENTLY BY SUGGESTING BOARD MEETING AGENDA ITEMS AND PERIODICALLY ASSESSING THE QUALITY OF COMMITTEE WORK. THE COMMITTEE HAS AUTHORITY TO ACT FOR THE BOARD OF TRUSTEES ON ALL MATTERS EXCEPT THE FOLLOWING, WHICH SHALL BE RESERVED FOR THE BOARD: PRESIDENTIAL SELECTION AND TERMINATION; TRUSTEE AND BOARD OFFICER SELECTION; CHANGES IN INSTITUTIONAL MISSION AND PURPOSES; CHANGES TO THE BYLAWS, CHARTER, OR ARTICLES OF INCORPORATION; INCURRING OF CORPORATE INDEBTEDNESS IN EXCESS OF $100,000; SALE OF COLLEGE ASSETS OR TANGIBLE PROPERTY VALUED GREATER THAN $250,000; ADOPTION OF THE ANNUAL BUDGET; AND CONFERRAL OF DEGREES. IN ADDITION TO ITS AUTHORITY TO TAKE ACTION ON BUSINESS MATTERS WHICH CANNOT BE DEFERRED UNTIL THE BOARD'S NEXT SCHEDULED MEETING, THE EXECUTIVE COMMITTEE OVERSEES THE WORK OF BOARD COMMITTEES, THE COLLEGE'S PLANNING PROCESS OR PROGRESS ON PLANNING GOALS, THE BOARD'S RESPONSIBILITY TO SUPPORT THE PRESIDENT AND ASSESS HIS OR HER PERFORMANCE, AND REVIEW ANNUALLY THE PRESIDENT'S COMPENSATION AND CONDITIONS OF EMPLOYMENT.
FORM 990, PART VI, SECTION A, LINE 7A	THE PRESIDENT OF THE BENEDICTINE SISTERS BENEVOLENT ASSOCIATION AND THE PRESIDENT OF THE COLLEGE'S ALUMNI ASSOCIATION ARE VOTING MEMBERS OF THE BOARD OF TRUSTEES AND ARE ELECTED THROUGH THEIR RESPECTIVE ASSOCIATIONS.
FORM 990, PART VI, SECTION A, LINE 7B	AS SPONSOR OF THE COLLEGE, THE BENEDICTINE SISTERS BENEVOLENT ASSOCIATION HOLDS CERTAIN RESERVED POWERS, WHICH ARE EXERCISED BY ITS BOARD OF DIRECTORS. THE BENEDICTINE SISTERS BENEVOLENT ASSOCIATION RESERVES THE POWER TO WITHHOLD APPROVAL OF ANY ACTION OF THE BOARD OF TRUSTEES OF THE COLLEGE WHICH MAY, INTENTIONALLY OR UNINTENTIONALLY, CHANGE THE MISSION OR MISSION STATEMENT OF THE COLLEGE, ALTER THE REAL ESTATE HOLDINGS OF THE COLLEGE OR THOSE LANDS OR BUILDINGS LEASED TO THE COLLEGE BY THE BENEDICTINE SISTERS, CHANGE THE PROVISION IN ARTICLE IV, SECTION 1 WHICH REQUIRES UP TO 25%, BUT NOT FEWER THAN FOUR OF THE VOTING TRUSTEES TO BE MEMBERS OF THE BENEDICTINE SISTERS BENEVOLENT ASSOCIATION, OR WHICH MODIFIES ARTICLE XII, SECTION 6 OF THE BYLAWS. THE BENEDICTINE SISTERS BENEVOLENT ASSOCIATION ALSO RESERVES THE POWER TO WITHHOLD APPROVAL OF ANY MERGER, CONSOLIDATION OR LIQUIDATION INVOLVING THE COLLEGE.
FORM 990, PART VI, SECTION B, LINE 11B	THE 2017 FORM 990 WAS PREPARED BY THE TAX COMPLIANCE COORDINATOR WITH SUBSEQUENT REVIEW BY THE ASSISTANT CONTROLLER, THE CONTROLLER, AND THE VICE PRESIDENT FOR FINANCE. THE COLLEGE'S INDEPENDENT AUDIT FIRM THEN REVIEWED THE FORM 990 DATA FOR ACCURACY AND COMPLIANCE WITH TAX LAW AND FORM INSTRUCTIONS. A DRAFT WAS PROVIDED TO THE COLLEGE'S BOARD OF TRUSTEES FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	ALL TRUSTEES ARE REQUIRED TO DISCLOSE TO THE BOARD ANY POSSIBLE CONFLICT OF INTEREST AT THE EARLIEST PRACTICAL TIME. TRUSTEES MAY NOT VOTE ON ANY MATTER UNDER CONSIDERATION AT A BOARD OR COMMITTEE MEETING, IN WHICH HE OR SHE HAS A CONFLICT OF INTEREST. THE MINUTES OF EACH MEETING REFLECT THAT A DISCLOSURE WAS MADE AND THE TRUSTEE HAVING A CONFLICT OF INTEREST ABSTAINED FROM VOTING. ANY TRUSTEE WHO IS UNCERTAIN WHETHER A CONFLICT OF INTEREST MAY EXIST IN ANY MATTER MAY REQUEST THE BOARD OR COMMITTEE TO RESOLVE THE QUESTION BY MAJORITY VOTE. EMPLOYEES SHOULD AVOID ANY SITUATION WHICH COULD BE CONSTRUED AS A CONFLICT OF INTEREST. VIOLATIONS ARE REPORTED TO THE EMPLOYEE'S SUPERVISOR, DEPARTMENT VICE PRESIDENT, OR VICE PRESIDENT OF HUMAN RESOURCES. ALLEGATIONS ARE INVESTIGATED FAIRLY AND THOROUGHLY. IF CONFIRMED BY EMPLOYEE OR INVESTIGATION DISCIPLINARY ACTIONS MAY RESULT.
FORM 990, PART VI, SECTION B, LINE 15	RECRUITMENT AND RETENTION OF A WELL-QUALIFIED INDIVIDUAL INTO THE LEADERSHIP ROLE OF PRESIDENT IS VITAL TO THE SUCCESS AND GROWTH OF THE COLLEGE. TO SUPPORT THESE EFFORTS, THE COLLEGE HAS CREATED A METHODOLOGY TO DETERMINE A COMPETITIVE WAGE STRUCTURE FOR THIS POSITION. THE PRIMARY SOURCE FOR SALARY DATA IS THE ANNUAL COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION (CUPA) ADMINISTRATIVE COMPENSATION SALARY SURVEY. CUPA SURVEYS PROVIDE MORE COMPREHENSIVE INFORMATION ON HIGHER EDUCATION SALARY DATA THAN OTHER NATIONAL SURVEYS. DATA IS COLLECTED ON A VARIETY OF FACTORS THAT ENABLE THE COLLEGE TO CREATE A COMPARATOR GROUP OF COLLEGES THAT MOST RESEMBLE ST. SCHOLASTICA. SPECIFIC WAGE DATA IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES BY THE VICE PRESIDENT FOR HUMAN RESOURCES IN THE FALL OF EACH YEAR. THIS COMMITTEE REVIEWS THE PRESIDENT'S PERFORMANCE OVER THE PREVIOUS FISCAL YEAR AND PREPARES A SALARY RECOMMENDATION FOR FULL BOARD APPROVAL AT ITS ANNUAL OCTOBER MEETING. THE PRESIDENT'S NEW WAGE GOES INTO EFFECT THE FOLLOWING JANUARY 1. THIS PROCESS WAS LAST CONDUCTED IN 2017 FOR THE PRESIDENT, DR. COLETTE MCCARRICK GEARY. RECRUITMENT AND RETENTION OF WELL QUALIFIED INDIVIDUALS INTO THE LEADERSHIP ROLES OF VICE PRESIDENT IS VITAL TO THE SUCCESS AND GROWTH OF THE COLLEGE. TO SUPPORT THESE EFFORTS, THE COLLEGE HAS CREATED A METHODOLOGY TO DETERMINE COMPETITIVE WAGE STRUCTURES FOR THESE POSITIONS. THE PRIMARY SOURCE FOR SALARY DATA IS THE ANNUAL CUPA ADMINISTRATIVE COMPENSATION SALARY SURVEY. DATA IS COLLECTED ON A VARIETY OF FACTORS THAT ENABLE THE COLLEGE TO CREATE A COMPARATOR GROUP OF COLLEGES THAT MOST RESEMBLE ST. SCHOLASTICA. EACH VICE PRESIDENT TITLE IS EVALUATED SEPARATELY AND THE MEDIAN OF THE RESULTING RANGE BECOMES THE MIDPOINT OR TARGET WAGE FOR THAT JOB. IN ORDER TO MAINTAIN INTERNAL EQUITY, THIS SAME COMPARATOR GROUP IS USED TO CREATE SALARY RANGES FOR ALL VICE PRESIDENT POSITIONS. ALTHOUGH CUPA IS THE PRIMARY SOURCE FOR SALARY DATA, THE COLLEGE ALSO CHECKS THE CPI AND OTHER WAGE RELATED DATA ON AN ANNUAL BASIS TO ENSURE WAGE STRUCTURES ARE BUILT ON SOUND ECONOMIC PRINCIPLES AND REFLECT CURRENT COMPENSATION TRENDS. THIS PROCESS WAS LAST CONDUCTED IN 2017 FOR THE VICE PRESIDENTS.
FORM 990, PART VI, SECTION C, LINE 19	THE COLLEGE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ADDITIONALLY, THE COLLEGE'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE COLLEGE'S WEBSITE.
FORM 990, PART XI, LINE 9:	ACTUARIAL ADJUSTMENT 21,408.