COLLEGE OF ST BENEDICT BUSINESS OFF: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COLLEGE OF ST BENEDICT BUSINESS OFF (EIN 41-0969244)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-09
- IRS object ID
- 201641319349302594
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-09T17:34:24-07:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410969244 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEGE OF ST BENEDICT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLL | BusinessNameControlTxt |
| Phone | 3203635999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 S College Ave | AddressLine1Txt |
| City | Saint Joseph | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56374 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susan Palmer | PersonNm |
| Person Title | VP Finance & Administration | PersonTitleTxt |
| Phone | 3203635298 | PhoneNum |
| Signature | 2016-05-09 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Susan Palmer | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 So College Ave | AddressLine1Txt |
| City | Saint Joseph | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56374 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $116,830,526 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.csbsju.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1913 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | The mission of the College of Saint Benedict is to provide for women the best residential liberal arts education in the Catholic university tradition. The college fosters integrated learning, exceptional leadership for change and wisdom for a lifetime. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 2509 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $1,205,521 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $22,898 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,929,515 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,493,436 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $96,024,408 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $99,060,038 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,390,314 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,403,848 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,288,065 | PYOtherRevenueAmt |
| CY Other Revenue | $1,371,256 | CYOtherRevenueAmt |
| PY Total Revenue | $107,632,302 | PYTotalRevenueAmt |
| CY Total Revenue | $111,328,578 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $36,923,279 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $39,669,771 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $38,287,276 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $37,056,848 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $193,012 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $199,313 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,503,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,885,968 | PYOtherExpensesAmt |
| CY Other Expenses | $26,442,454 | CYOtherExpensesAmt |
| PY Total Expenses | $102,289,535 | PYTotalExpensesAmt |
| CY Total Expenses | $103,368,386 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,342,767 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,960,192 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $179,692,903 | TotalAssetsBOYAmt |
| Total Assets EOY | $181,830,893 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,073,658 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,013,177 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $137,619,245 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $144,817,716 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of the College of Saint Benedict is to provide for women the best residential liberal arts education in the Catholic university tradition. The College fosters integrated learning, exceptional leadership for change and wisdom for a lifetime. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $78,275,442 | ExpenseAmt |
| Grant | $39,669,771 | GrantAmt |
| Revenue | $79,067,293 | RevenueAmt |
| Desc | Higher Education: Educational instruction, 2,001 Fall FTE students enrolled in undergraduate courses, 480 graduates. The College of Saint Benedict designs programs to meet the needs and aspirations of young women, emphasizing women's leadership and a personal development profile that includes intellectual, spiritual, emotional and physical development. Its values-based and value-added residential liberal arts education provides the framework for fulfilling lives of disciplined inquiry and leadership in careers devoted to the professions, public life and service to others. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,288,555 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $19,371,035 | RevenueAmt |
| Desc | Higher Education: Auxiliary Revenue (dining, housing, etc.) 2,001 students. The Residential Life program at the College of Saint Benedict provides a four year residential experience of community living which supports and challenges our students with opportunities for personal and social growth. This experience allows women to develop an understanding and appreciation of their responsibilities to themselves and others living in the community on campus and beyond. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $795,073 | RevenueAmt |
| Desc | Other program services (Fine Arts Programming, etc.). These areas curate a series of arts events that bring the finest regional and national artists to our community; support and enhance the academic mission of CSB through programming, resources, and personnel; create institutional visibility and recognition through active leadership in local, state, and national arts organizations; provide responsible fiscal management of resources and generate revenue through grants, sponsorships, and ticket sales; create learning initiatives to encourage participation in the arts by "students" of all ages; strengthen community resources in the arts through professional support of regional arts organizations that produce and present in our Fine Arts facilities and provide professional development opportunities for educators to promote interdisciplinary teaching through the arts. Expenses related to these revenues are included in Part IX, Statement of Functional Expenses. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $92,563,997 | 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 | 0 | 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 | Yes (1) | 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 | 0 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 152 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2509 | 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 | CH | ForeignCountryCd |
| Foreign Country | CI | ForeignCountryCd |
| Foreign Country | JA | ForeignCountryCd |
| Foreign Country | UK | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susan Palmer | PersonNm |
| Phone | 3203635298 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 S College Ave | AddressLine1Txt |
| City | Saint Joseph | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56374 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Ingrid Anderson OSB | ||||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Annette Hendrick | ||||||||||
| Trustee | 6 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Jean Juenemann | ||||||||||
| Trustee | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Shari Lamecker Rogalski | ||||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| George Marin | ||||||||||
| Trustee | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Lynn Newman | ||||||||||
| Trustee Board Chair | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Joyce Statz | ||||||||||
| Trustee | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Michelle Bauerly Kopel | ||||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Barbara Melsen | ||||||||||
| Trustee | 7 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Mary Catherine Holicky | ||||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Harvey Chase Jewett | ||||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Theresa Wurst | ||||||||||
| Trustee | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Rosetta Ross | ||||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Iris Cornelius | ||||||||||
| Trustee | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Laura Kelly Lovdahl | ||||||||||
| Trustee | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Kathleen Mock | ||||||||||
| Trustee | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Judy Poferl | ||||||||||
| Trustee | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Donald Pyatt | ||||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Judith Healey | ||||||||||
| Trustee | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Kathleen Henderson | ||||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Lori Zumwinkle | ||||||||||
| Trustee | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| S Michaela Hedican | ||||||||||
| Trustee | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Patricia Ruether OSB | ||||||||||
| Trustee | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Lauren Patton | ||||||||||
| Student Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Terry Dolan | ||||||||||
| Trustee | 8 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Becky Coborn | ||||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Jean Lavigne | ||||||||||
| Faculty Trustee | 3 | 0 | Yes (X) | $66,893 | $0 | $10,782 | ||||
| Mark Fleischhacker | ||||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Nada Mourtada-Sabbah | ||||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Margaret Murphy | ||||||||||
| Trustee | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Marilyn Porter | ||||||||||
| Trustee | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Carol Morrow Schleif | ||||||||||
| Trustee | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Daniel Scott | ||||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Mary Thompson | ||||||||||
| Trustee | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Jennifer Barta | ||||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Barb Schmid Brandes | ||||||||||
| Trustee | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| John Fitzpatrick | ||||||||||
| Trustee | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Terri Rae Giyan Kallsen | ||||||||||
| Trustee | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Mark Krebsbach | ||||||||||
| Trustee | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Mary Dana Hinton | ||||||||||
| President | 77 | 0 | Yes (X) | $179,775 | $0 | $34,643 | Yes (X) | |||
| Susan Palmer | ||||||||||
| VP Administration and Finance | 65 | 0 | $232,157 | $0 | $21,614 | Yes (X) | ||||
| Rita Knuesel | ||||||||||
| VP Academic Affairs | 65 | 0 | $213,892 | $0 | $25,885 | Yes (X) | ||||
| Calvin Ryan-Mosley | ||||||||||
| VP Admissions and Financial Aid | 65 | 0 | $190,462 | $0 | $45,124 | Yes (X) | ||||
| Mary Geller | ||||||||||
| VP Stud Dev. | 65 | 0 | $150,085 | $0 | $28,491 | Yes (X) | ||||
| James Koenig | ||||||||||
| IT Services Director | 40 | 0 | $126,478 | $0 | $18,838 | Yes (X) | ||||
| Janet Grochowski | ||||||||||
| Education Department Chair | 40 | 0 | $120,183 | $0 | $12,434 | Yes (X) | ||||
| Brad Sinn | ||||||||||
| Facilities Director | 40 | 0 | $122,169 | $0 | $17,618 | Yes (X) | ||||
| Brian Jose | ||||||||||
| Executive Director Fine Arts | 40 | 0 | $119,280 | $0 | $28,297 | Yes (X) | ||||
| William Hickey | ||||||||||
| Director of Gift Planning | 40 | 0 | $113,830 | $0 | $0 | Yes (X) | ||||
| MaryAnn Baenninger | ||||||||||
| President | 77 | 0 | $749,000 | $0 | $28,923 | Yes (X) | ||||
| Kimberly Motes | ||||||||||
| VP Institutional Advancement | 65 | 0 | $116,595 | $0 | $21,795 | Yes (X) | ||||
| Theresa Kasling | ||||||||||
| Assoc Director for Tech Services | 40 | 0 | $117,312 | $0 | $12,500 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,618,111 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $306,944 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | 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 |
|---|---|---|---|---|---|
| Minnesota Elevator | |||||
| PO Box 0129 | St Claire | MN | 56080 | Elevator Repair | $263,501 |
| Rice Building Systems | |||||
| 1019 Industrial Drive S | Sauk Rapids | MN | 56379 | Construction | $666,756 |
| Campbell & Company | |||||
| 1 East Wacker Drive | Chicago | IL | 60601 | Fundraising Consultant | $357,636 |
| McGough Construction Co Inc | |||||
| PO Box 1450 | Mpls | MN | 55485 | Construction | $396,560 |
| Sysco Minnesota Inc | |||||
| PO Box 49730 | Blaine | MN | 55449 | Food Products | $275,696 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $38,760 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $1,791,497 | GovernmentGrantsAmt |
| All Other Contributions | $7,663,179 | AllOtherContributionsAmt |
| Noncash Contributions | $3,079,633 | NoncashContributionsAmt |
| Total Contributions | $9,493,436 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Tuition and Fees | 611310 | $79,067,293 | $79,067,293 | $0 | $0 |
| Auxiliary Revenue (dining, housing, books) | 721310 | $19,197,672 | $18,628,809 | $568,863 | $0 |
| Other Sources - Fine Arts | 711190 | $795,073 | $795,073 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $99,060,038 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $635,682 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $201 | UnrelatedBusinessRevenueAmt |
| Exclusion | $635,481 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,871,244 | SecuritiesAmt |
| Other | $7,200 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,105,016 | SecuritiesAmt |
| Other | $5,262 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $766,228 | SecuritiesAmt |
| Other | $1,938 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $768,166 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $768,166 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,785 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $38,760 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,212 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,427 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$7,427 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,760,141 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,381,458 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,378,683 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $742,226 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $636,457 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,328,578 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $99,233,401 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,205,521 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,396,220 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,669,771 | TotalAmt |
| Program Services | $39,669,771 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,238,982 | TotalAmt |
| Program Services | $352,494 | ProgramServicesAmt |
| Management And General | $653,881 | ManagementAndGeneralAmt |
| Fundraising | $232,607 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,925,888 | TotalAmt |
| Program Services | $24,222,915 | ProgramServicesAmt |
| Management And General | $3,130,123 | ManagementAndGeneralAmt |
| Fundraising | $1,572,850 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,956,000 | TotalAmt |
| Program Services | $1,402,122 | ProgramServicesAmt |
| Management And General | $368,647 | ManagementAndGeneralAmt |
| Fundraising | $185,231 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,723,148 | TotalAmt |
| Program Services | $2,102,636 | ProgramServicesAmt |
| Management And General | $338,315 | ManagementAndGeneralAmt |
| Fundraising | $282,197 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,212,830 | TotalAmt |
| Program Services | $1,853,053 | ProgramServicesAmt |
| Management And General | $239,454 | ManagementAndGeneralAmt |
| Fundraising | $120,323 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,610 | TotalAmt |
| Program Services | $82,962 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $114,648 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,297 | TotalAmt |
| Program Services | $24,582 | ProgramServicesAmt |
| Management And General | $272,715 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,071 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $67,071 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,313 | TotalAmt |
| Fundraising | $199,313 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,912 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $107,912 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,604 | TotalAmt |
| Program Services | $405,925 | ProgramServicesAmt |
| Management And General | $24,967 | ManagementAndGeneralAmt |
| Fundraising | $261,712 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,118,097 | TotalAmt |
| Program Services | $801,509 | ProgramServicesAmt |
| Management And General | $232,859 | ManagementAndGeneralAmt |
| Fundraising | $83,729 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $764,945 | TotalAmt |
| Program Services | $574,461 | ProgramServicesAmt |
| Management And General | $63,693 | ManagementAndGeneralAmt |
| Fundraising | $126,791 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,368,754 | TotalAmt |
| Program Services | $4,903,233 | ProgramServicesAmt |
| Management And General | $420,784 | ManagementAndGeneralAmt |
| Fundraising | $44,737 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,298,791 | TotalAmt |
| Program Services | $1,043,578 | ProgramServicesAmt |
| Management And General | $139,511 | ManagementAndGeneralAmt |
| Fundraising | $115,702 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,397 | TotalAmt |
| Program Services | $95,922 | ProgramServicesAmt |
| Management And General | $37,516 | ManagementAndGeneralAmt |
| Fundraising | $109,959 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,061,248 | TotalAmt |
| Program Services | $945,583 | ProgramServicesAmt |
| Management And General | $115,665 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,625,682 | TotalAmt |
| Program Services | $4,046,940 | ProgramServicesAmt |
| Management And General | $578,742 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,842 | TotalAmt |
| Program Services | $224,390 | ProgramServicesAmt |
| Management And General | $280,228 | ManagementAndGeneralAmt |
| Fundraising | $15,224 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Equipment Repair and Maintenance | $453,829 | $431,468 | $22,361 | $0 |
| Supplies | $4,823,879 | $4,813,344 | $10,535 | $0 |
| Student Programming | $4,384,107 | $4,249,539 | $96,591 | $37,977 |
| Expendable Equipment | $417,389 | $317,570 | $99,819 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,368,386 | TotalAmt |
| Program Services | $92,563,997 | ProgramServicesAmt |
| Management And General | $7,301,389 | ManagementAndGeneralAmt |
| Fundraising | $3,503,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,530,556 | BOYAmt |
| EOY | $24,337,034 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,930,918 | BOYAmt |
| EOY | $4,427,328 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,950 | BOYAmt |
| EOY | $719,582 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,911,883 | BOYAmt |
| EOY | $5,617,635 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $958,145 | BOYAmt |
| EOY | $981,626 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,041 | BOYAmt |
| EOY | $1,334,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $155,355,775 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $75,888,416 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,496,576 | BOYAmt |
| EOY | $79,467,359 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,944,053 | BOYAmt |
| EOY | $40,168,307 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,849,016 | BOYAmt |
| EOY | $24,368,331 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $756,765 | BOYAmt |
| EOY | $408,898 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,692,903 | BOYAmt |
| EOY | $181,830,893 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,451,143 | BOYAmt |
| EOY | $5,032,098 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,208,078 | BOYAmt |
| EOY | $1,715,583 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,162,813 | BOYAmt |
| EOY | $20,917,358 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $884,931 | BOYAmt |
| EOY | $330,676 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,366,693 | BOYAmt |
| EOY | $9,017,462 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,073,658 | BOYAmt |
| EOY | $37,013,177 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,454,146 | BOYAmt |
| EOY | $81,755,273 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,886,233 | BOYAmt |
| EOY | $19,607,384 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,278,866 | BOYAmt |
| EOY | $43,455,059 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,619,245 | BOYAmt |
| EOY | $144,817,716 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,692,903 | BOYAmt |
| EOY | $181,830,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,960,192 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$732,013 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$29,708 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $93,419 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $93,419 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 | FormAndLineReferenceDesc |
| Explanation | College of Saint Benedict is a member of Minnesota Private College Council (MPCC), an organization described in section 501(c)(4) of the Internal Revenue Code. MPCC is an association of private nonprofit institutions of higher education that serves a variety of its members' shared needs, including, but not only, nonpartisan and non-electoral advocacy for public policy that meets students' needs and advances the interests of private higher education. College of Saint Benedict paid membership dues to MPCC in the amount of $132,829 during the taxable year. MPCC has divided its expenses for its taxable year ending June 30, 2015 into two groups. Group 1 consists of those expenses that did not in any way support attempts to influence legislation within the meaning of section 501(c)(3) of the Internal Revenue Code ("lobbying"), and Group 2 consists of all other expenses. Group 2 includes many expenses between lobbying and nonlobbying activities. MPCC has determined that the amount of the Group 2 expenses represents 70.33% of the amount of the dues that MPCC collected in the same taxable year. Assuming that all Group 2 expenses were paid from member dues, and allocating those expenses pro rata based on the dues paid by each member, $93,419 of College of Saint Benedict's dues were used to pay Group 2 expenses. The amount of lobbying expenses paid from College of Saint Benedict's dues was significantly less than that amount. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,948,670 | BeginningYearBalanceAmt |
| Contributions | $3,523,420 | ContributionsAmt |
| Investment Earnings Or Losses | $444,961 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,273,107 | GrantsOrScholarshipsAmt |
| Other Expenditures | $856,155 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $57,787,789 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,450,465 | BeginningYearBalanceAmt |
| Contributions | $1,463,467 | ContributionsAmt |
| Investment Earnings Or Losses | $7,827,476 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,034,651 | GrantsOrScholarshipsAmt |
| Other Expenditures | $758,087 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $55,948,670 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,223,633 | BeginningYearBalanceAmt |
| Contributions | $3,217,786 | ContributionsAmt |
| Investment Earnings Or Losses | $4,748,444 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $977,652 | GrantsOrScholarshipsAmt |
| Other Expenditures | $761,746 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $48,450,465 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,378,302 | BeginningYearBalanceAmt |
| Contributions | $1,915,629 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,496,862 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $935,074 | GrantsOrScholarshipsAmt |
| Other Expenditures | $638,362 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $42,223,633 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,798,697 | BeginningYearBalanceAmt |
| Contributions | $1,706,122 | ContributionsAmt |
| Investment Earnings Or Losses | $7,550,659 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,064,334 | GrantsOrScholarshipsAmt |
| Other Expenditures | $612,842 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $43,378,302 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.115 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.713 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.172 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $940,300 | OtherCostOrOtherBasisAmt |
| Book Value | $940,300 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $103,725,932 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,146,829 | DepreciationAmt |
| Book Value | $63,579,103 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $43,355,712 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,282,814 | DepreciationAmt |
| Book Value | $11,072,898 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $7,333,831 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,458,773 | DepreciationAmt |
| Book Value | $3,875,058 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $79,467,359 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Global Equity Funds | $10,379,601 | F |
| Inflation Sensitive Annuities | $1,424,134 | F |
| Diversified Inflation Hedge Funds | $3,750,279 | F |
| Hedge Fund of Funds | $7,880,156 | F |
| Private Partnership | $55,924 | F |
| Beneficial Interest in Fund Held for Others | $878,237 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $24,368,331 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Funds held for others | $113,967 |
| Annuities payable | $632,734 |
| Gov't grans repayable | $5,483,748 |
| Study abroad deposits | $688,311 |
| Asset retirement obligation | $2,098,702 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,017,462 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $70,789,174 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$732,013 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$39,699,479 | OtherRevenueAmt |
| Revenue Not Reported | -$40,431,492 | RevenueNotReportedAmt |
| Revenue Subtotal | $111,220,666 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $107,912 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $107,912 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $111,328,578 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $63,590,703 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | -$39,669,771 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$39,669,771 | ExpensesNotReportedAmt |
| Expenses Subtotal | $103,260,474 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $107,912 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $107,912 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $103,368,386 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | Endowment draw is used to fund student scholarships and academic programs |
| Schedule D, Part X, Line 2 | The College follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles 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. No liability has been recognized by the College of uncertain tax positions as of June 30, 2015 and 2014. the College's tax returns are subject to review and examination by federal and state authorities. The tax returns for the current year as well as fiscal years 2012 and thereafter are open to examination by federal and state authorities. |
| Schedule D, Part XI, Line 2d | Adjustment of actuarial liability on annuities in the amount of $29,708 and student financial aid in the amount of $39,669,771. |
| Schedule D, Part XII, Line 2d | Student financial aid in the amount of $39,669,771. |
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 | College of Saint Benedict includes racially nondiscriminatory policies in newspaper publications for job searches and publications that go out to current and potential students. |
| Schedule E, Part I, Line 6 | College of Saint Benedict receives financial aid for students. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 21 | Program Services | Student Programs | $156,391 |
| East Asia and the Pacific | 0 | 7 | Program Services | Student Programs | $337,281 |
| Europe (including Iceland and Greenland) | 0 | 58 | Program Services | Student Programs | $1,421,285 |
| Middle East and North Africa | 0 | 1 | Program Services | Student Programs | $10,578 |
| South America | 0 | 4 | Program Services | Student Programs | $137,177 |
| South Asia | 0 | 10 | Program Services | Student Programs | $68,029 |
| Sub-Saharan Africa | 0 | 3 | Program Services | Student Programs | $105,814 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 104 | TotalEmployeeCnt |
| Total Spent | $2,236,555 | 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 |
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
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Campbell & Company | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One East Wacker Drive Suite 2100 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Professional assistance with campaign | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $199,313 | RetainedByContractorAmt |
| Net To Organization | -$199,313 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $199,313 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$199,313 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Blazer Open | Event1Nm |
| Gross Receipts Event1 | $41,545 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $38,760 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,785 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,940 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,038 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,234 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $41,545 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $38,760 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,785 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,940 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,038 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,234 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,212 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,427 | 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 and Fee Scholarships | GrantTypeTxt |
| Recipient | 2036 | RecipientCnt |
| Cash Grant | $39,669,771 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | Cost | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Documentation is maintained and reporting is completed to substantiate grant award uses. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| 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 |
| 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MaryAnn Baenninger | ||||||||||||||
| President | $643,331 | $0 | $0 | $0 | $105,669 | $0 | $17,293 | $0 | $11,630 | $0 | $777,923 | $0 | $0 | $0 |
| Susan Palmer | ||||||||||||||
| VP Administration and Finance | $231,774 | $0 | $0 | $0 | $383 | $0 | $20,779 | $0 | $836 | $0 | $253,772 | $0 | $0 | $0 |
| Rita Knuesel | ||||||||||||||
| VP Academic Affairs | $213,496 | $0 | $0 | $0 | $396 | $0 | $19,134 | $0 | $6,751 | $0 | $239,777 | $0 | $0 | $0 |
| Calvin Ryan-Mosley | ||||||||||||||
| VP Admissions and Financial Aid | $190,066 | $0 | $0 | $0 | $396 | $0 | $17,106 | $0 | $28,018 | $0 | $235,586 | $0 | $0 | $0 |
| Mary Dana Hinton | ||||||||||||||
| President | $176,250 | $0 | $0 | $0 | $3,525 | $0 | $14,625 | $0 | $20,018 | $0 | $214,418 | $0 | $0 | $0 |
| Mary Geller | ||||||||||||||
| VP Stud Dev. | $149,947 | $0 | $0 | $0 | $138 | $0 | $13,414 | $0 | $15,077 | $0 | $178,576 | $0 | $0 | $0 |
| James Koenig | ||||||||||||||
| IT Services Director | $125,516 | $0 | $0 | $0 | $962 | $0 | $11,269 | $0 | $7,569 | $0 | $145,316 | $0 | $0 | $0 |
| Janet Grochowski | ||||||||||||||
| Education Department Chair | $119,371 | $0 | $50 | $0 | $762 | $0 | $10,743 | $0 | $1,691 | $0 | $132,617 | $0 | $0 | $0 |
| Kimberly Motes | ||||||||||||||
| VP Institutional Advancement | $100,585 | $0 | $0 | $0 | $16,010 | $0 | $10,300 | $0 | $11,495 | $0 | $138,390 | $0 | $0 | $0 |
| Brad Sinn | ||||||||||||||
| Facilities Director | $122,079 | $0 | $0 | $0 | $90 | $0 | $0 | $0 | $17,618 | $0 | $139,787 | $0 | $0 | $0 |
| Theresa Kasling | ||||||||||||||
| Assoc Director for Tech Services | $74,213 | $0 | $0 | $0 | $43,099 | $0 | $6,830 | $0 | $5,669 | $0 | $129,811 | $0 | $0 | $0 |
| Brian Jose | ||||||||||||||
| Executive Director Fine Arts | $119,117 | $0 | $0 | $0 | $163 | $0 | $10,720 | $0 | $17,577 | $0 | $147,577 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | As a requirement of their contracts, housing is provided for the President, VP Enrollment and VP Institutional Advancement |
| Schedule J, Part I, Line 4 | Theresa Kasling severance payment $40,647 |
| Schedule J, Part II | The 2014 IRS 990 Form for the College of Saint Benedict reflects compensation for former CSB President MaryAnn Baenninger in the final year of her employment with CSB. This compensation includes contractually obligated payments for retirement benefits and amounts earned during her term as the president that were unused, including a sabbatical year and accrued vacation. |
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 | 60416HHV9 | 2006-10-26 | $7,417,276 | Finance construction of new dining building | 0 | 0 | 0 |
| MN Higher Education Facilities Authority | ||||||||
| B | 410988525 | 60416HMC5 | 2008-05-08 | $19,565,411 | Refinance 2 prior bonds and fund add'l project | 0 | 0 | 0 |
| MN Higher Education Facilities Authority | ||||||||
| C | 410988525 | 60416HXF6 | 2011-12-14 | $9,066,628 | Finance construction of student housing | 0 | 0 | 0 |
| MN Higher Education Facilities Authority | ||||||||
| D | 410988525 | 60416HZX5 | 2013-01-23 | $5,235,000 | Refinance 5W bonds, originally for various student housing remodeling projects | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $5,980,482 | $0 | $7,417,276 | $0 | $22,917 | $0 | $110,183 | $0 | $0 | $7,307,093 | $0 | $0 | 2008 | 0 | 0 | Yes (1) | Yes (1) |
| B | $12,810,411 | $145,000 | $19,565,411 | $1,988,946 | $15,847 | $16,756,863 | $299,827 | $0 | $0 | $565,721 | $0 | $0 | 2009 | Yes (1) | 0 | Yes (1) | Yes (1) |
| C | $691,628 | $0 | $9,066,628 | $643,662 | $0 | $0 | $141,546 | $0 | $0 | $8,282,720 | $0 | $0 | 2012 | 0 | 0 | Yes (1) | Yes (1) |
| D | $1,205,000 | $0 | $5,235,000 | $0 | $0 | $0 | $91,951 | $0 | $0 | $0 | $5,235,000 | $0 | 2013 | Yes (1) | Yes (1) | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.04 | 0 | 0 | 0 | ||
| B | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.01 | 0 | Yes (1) | 0 | 0.01 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd |
|---|---|---|---|---|---|---|---|---|---|
| A | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) | |||
| B | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) | |||
| C | 0 | 0 | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 |
| D | 0 | 0 | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
Schedule K IRS990ScheduleK
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 41 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,929,633 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Avg high and low for day | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $150,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 9 | The number in column (b) represents the total number of contributions of this type, It does not represent the number of stock shares received. |
| Schedule M, Part I, Line 32b | Stock brokers process the stock transactions when the gift is received and the College chooses to liquidate the stock. Real Estate brokers, appraisers, and at times, attorneys are consulted when gifts of property are received. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 7a | As stated in the Articles of Incorporation, the corporate Members retain the following reserved powers 1) appoint those persons who serve as voting members of the Board of Trustees. |
| Form 990, Part VI, Section A, Line 7b | As stated in the Articles of Incorporation, the Corporate Members retain the following reserved powers 1) appoint those persons who serve as voting members of the Board of Trustees; 2) approve any merger, acquisition, or dissolution of the Corporation; 3) approve the sale or encumbrance of all or substantially all of the assets of the Corporation; 4) amend the Articles of Incorporation, or 5) make and amend the Bylaws of the Corporation. The Corporate Members are the Sisters of the Order of St. Benedict. |
| Form 990, Part VI, Section B, Line 11b | The subcommittee of the Board of Trustees known as the audit Committee reviews the 990 during the spring meeting prior to filing the form and the form is made available for review by all board members prior to filing. |
| Form 990, Part VI, Section B, Line 12c | The Audit Committee reviews all disclosures on the Conflict of Interest policy annually. |
| Form 990, Part VI, Section B, Line 15 | In accordance with the employee handbook, the compensation plan is designed to ensure positions are competitively valued relative to comparable jobs in the market. The Human Resources department does a comparison of job descriptions to position descriptions in the marketplace annually. The comparison for administrative and support staff positions are approved by the President or Board of Trustees and a salary range is created based on this comparison. Faculty salaries are compared to a market basket of similar institutions. Salaries for the President, the Provost, and the Vice President for Finance and Administration are reviewed and determined by the Board of Trustees. The positions are compared to similar institutions of higher education with respect to enrollment, budget, and Carnegie classification found in the College and University Personnel Association salary survey. |
| Form 990, Part VI, Section C, Line 19 | Governing documents and conflict of interest policy are not available to the public, but would be made available upon request. The financial statements are available on the website. |
| Form 990, Part XI, Line 9 | Adjustment of actuarial liability on annuities in the amount of $29,708. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sisters of the Order of Saint Benedict | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 Chapel Lane | AddressLine1Txt |
| City | Saint Joseph | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56374 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410695523 | EIN |
| Primary Activities | Religous Women's Monastery | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Life Estate (1) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | XXXXX | AddressLine1Txt |
| City | SSSSS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Life Estate | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Entity Type | T | EntityTypeTxt |
| 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 | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Sisters of the Order of Saint Benedict | ||
| c | $5,000 | Annual fund donation |
| Sisters of the Order of Saint Benedict | ||
| q | $323,300 | Power plant services provided to monastery |
| Sisters of the Order of Saint Benedict | ||
| q | $32,629 | Expenses related to city utility charges |
| Sisters of the Order of Saint Benedict | ||
| q | $57,216 | Security services |
| Sisters of the Order of Saint Benedict | ||
| e | $62,695 | Payment on note for property sold to College |
| Sisters of the Order of Saint Benedict | ||
| k | $5,600 | Rent for use of chapel |
| Sisters of the Order of Saint Benedict | ||
| m | $281,027 | Payments made to Monastery for payroll of Sisters working at the College |
| Sisters of the Order of Saint Benedict | ||
| k | $13,587 | Lease of room for guests |
| Sisters of the Order of Saint Benedict | ||
| q | $29,328 | Reimbursement for expenses related to events. |