COLLEGE OF ST SCHOLASTICA INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: COLLEGE OF ST SCHOLASTICA INC (EIN 41-0698301)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2014-11-14
IRS object ID: 201443189349300214
Schema version: 2013v3.0
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 L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-14T09:09:53-06:00	ReturnTs
Tax Period End	2014-06-30	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	220 SOUTH SIXTH STREET SUITE 300	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	55402	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

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	AddressLine1
City	DULUTH	City
State	MN	State
ZIP Code	558114199	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DR GEORGE GOODWIN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8004475444	PhoneNum
Signature	2014-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DON LOBERG	PreparerPersonNm
PTIN	P01541048	PTIN
Phone	6123764500	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DR GEORGE GOODWIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 KENWOOD AVENUE	AddressLine1
City	DULUTH	City
State	MN	State
ZIP Code	558114199	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$137,681,616	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	2037	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$197,138	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$23,646	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,317,390	PYContributionsGrantsAmt
CY Contributions Grants	$7,967,810	CYContributionsGrantsAmt
PY Program Service Revenue	$96,892,363	PYProgramServiceRevenueAmt
CY Program Service Revenue	$99,674,351	CYProgramServiceRevenueAmt
PY Investment Income	$2,630,097	PYInvestmentIncomeAmt
CY Investment Income	$2,759,895	CYInvestmentIncomeAmt
PY Other Revenue	$922,698	PYOtherRevenueAmt
CY Other Revenue	$686,204	CYOtherRevenueAmt
PY Total Revenue	$107,762,548	PYTotalRevenueAmt
CY Total Revenue	$111,088,260	CYTotalRevenueAmt
PY Grants And Similar Paid	$33,584,012	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$34,092,603	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$47,226,442	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$49,355,718	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$73,906	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,662,200	CYTotalFundraisingExpenseAmt
PY Other Expenses	$23,608,179	PYOtherExpensesAmt
CY Other Expenses	$25,397,907	CYOtherExpensesAmt
PY Total Expenses	$104,418,633	PYTotalExpensesAmt
CY Total Expenses	$108,920,134	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,343,915	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,168,126	CYRevenuesLessExpensesAmt
Total Assets BOY	$149,009,418	TotalAssetsBOYAmt
Total Assets EOY	$159,437,091	TotalAssetsEOYAmt
Total Liabilities BOY	$66,779,700	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$67,223,651	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$82,229,718	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$92,213,440	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	$65,458,605	ExpenseAmt
Grant	$32,447,901	GrantAmt
Revenue	$89,720,169	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 40 MAJORS AND 29 MINORS. THE COLLEGE ALSO OFFERS ADVANCED DEGREES, CERTIFICATES, AND LICENSURES IN 19 DIFFERENT AREAS. THE MAIN CAMPUS IS IN DULUTH, MINNESOTA, WITH ADDITIONAL IN-STATE CAMPUSES IN ST. PAUL, ST. CLOUD, BRAINERD, ROCHESTER, INVER GROVE HEIGHTS, GRAND RAPIDS, CLOQUET AND A NEW CAMPUS IN SURPRISE, AZ. IN ADDITION TO GRADUATE AND EXTENDED SITES, THE COLLEGE OFFERS ONLINE PROGRAMS. THE COLLEGE'S ENROLLMENT FOR FALL 2013-14 WAS 4,240. THE COLLEGE GRADUATED 1,216 STUDENTS DURING THE 2013-14 ACADEMIC YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$22,964,393	ExpenseAmt
Grant	$1,572,309	GrantAmt
Revenue	$371,068	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 20 MEN'S AND WOMEN'S PROGRAMS CONSISTENT WITH THE MISSION STATEMENT OF THE COLLEGE AND THE NCAA DIVISION III PHILOSOPHY. 482 STUDENTS PARTICIPATE 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	$7,980,178	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$8,665,838	RevenueAmt
Desc	AUXILIARY SERVICES: ST. SCHOLASTICA OFFERS ITS STUDENTS HOUSING, FOOD AND HEALTH SERVICES. HOUSING CONSISTS OF A RESIDENCE HALL AND SUITES AND EIGHT APARTMENT COMPLEXES WITH A CAPACITY OF 1,025 BEDS. ALMOST ONE-HALF OF THE COLLEGE'S FULL-TIME UNDERGRADUATE TRADITIONAL AGED STUDENTS RESIDE ON CAMPUS. FOR 2013-14, OCCUPANCY WAS 1,000 AND 959 STUDENTS FOR FALL AND SPRING SEMESTERS, RESPECTIVELY.ST. SCHOLASTICA IS COMMITTED TO PROVIDING THE COLLEGE COMMUNITY THE HIGHEST QUALITY NUTRITIOUS FOODS USING FRESH INGREDIENTS. FOOD SERVICE CONSISTS OF A CAFETERIA, STUDENT UNION, COFFEE SHOP, VENDING MACHINES AND ON-CAMPUS CATERING. ALL STUDENTS RESIDING IN THE RESIDENCE HALL ARE REQUIRED TO BE ON A MEAL PLAN. OPTIONAL MEAL PLANS ARE AVAILABLE FOR OTHER RESIDENT AND COMMUTER STUDENTS. FOR 2013-14, 1,018 STUDENTS WERE ON MEAL PLANS. A CONVENIENCE STORE LOCATED ON CAMPUS PROVIDES ADDITIONAL OPTIONS FOR STUDENTS. 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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$719,010	ExpenseAmt
Grant	$72,393	GrantAmt
Revenue	$917,277	RevenueAmt
Desc	OTHER PROGRAM SERVICES INCLUDE: CENTER FOR HEALTH CARE & INNOVATION, PERFORMING ARTS & SPECIAL EVENTS, AND COMMUNITY EDUCATIONAL SERVICES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$719,010	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$72,393	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$917,277	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$97,122,186	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
IRP Document	262	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	2037	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Foreign Country	EI	ForeignCountryCd
Foreign Country	BD	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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DR GEORGE GOODWIN	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	2187236000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 KENWOOD AVENUE	AddressLine1
City	DULUTH	City
State	MN	State
ZIP Code	558114199	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (35 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
DR GEORGE GOODWIN
PRESIDENT	40.00	Yes (X)	Yes (X)	$361,084	$0	$56,332
MARY IVES
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTOPHER DOLAN
VICE-CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ABBOTT APTER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
PATRICIA BOWER-JERNIGAN
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
LOIS ECKES PRIORESS OSB
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KATHLEEN HOFER OSB
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MATTHEW JOHNSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BETH HAENKE JUST
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAVID KUEFLER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOHN LABOSKY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JEAN ANN MAHER OSB
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MELANIE MOGG
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MICHAEL O'KEEFE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KELLY PALMER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
PAUL PUERZER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROBERT SCHROEDER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JACQULIN SEBASTIAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAN SEELER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARY CATHERINE SHAMBOUR OSB
TRUSTEE	1.00	Yes (X)		$0	$0	$0
M SARAH SMEDMAN 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
JACOB TJADEN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LOUISE TOWN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ELIZABETH DOMHOLDT
VP FOR ACADEMIC AFFAIRS & SECRETARY	40.00		Yes (X)	$181,894	$0	$34,199
PATRICK FLATTERY
VP FOR FINANCE & TREASURER	40.00		Yes (X)	$171,487	$0	$61,044
GERALD CIZADLO
PROFESSOR, BIOLOGY	40.00			$235,151	$0	$23,445	Yes (X)
STEVE LYONS
VP FOR STUDENT AFFAIRS	40.00			$131,001	$0	$66,527	Yes (X)
MARGUERITE ZELENZ
VP FOR COLLEGE ADVANCEMENT	40.00			$192,338	$0	$40,603	Yes (X)
WILLIAM GRAHAM
DIRECTOR CATHOLIC STUDIES	40.00			$407,164	$0	$16,217	Yes (X)
ELIZABETH KNEEPKENS
ASSISTANT DEAN STUDENTS FOR CAMPUS LIFE	40.00			$208,024	$0	$6,811	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,888,143	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$305,178	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	23	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
DONALD HOLM CONSTRUCTION CO INC
3211 WEST 3RD STREET	DULUTH	MN	55806	CONSTRUCTION	$402,595
JAMAR COMPANY
1996 PAYSPHERE CIRCLE	CHICAGO	IL	60674	CONSTRUCTION	$355,551
VOYAGEUR BUS COMPANY
3941 EAST CALVARY ROAD	DULUTH	MN	55803	TRANSPORTATION	$266,685
ROYALL & COMPANY
1920 EAST PARHAM ROAD	RICHMOND	VA	23228	MARKETING	$258,279
EBSCO SUBSCRIPTION SERVICES
1140 SILVER LAKE ROAD	CARY	IL	60013	SUBSCRIPTION SERVICES	$242,056

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	22	CntrctRcvdGreaterThan100KCnt
Government Grants	$5,273,368	GovernmentGrantsAmt
All Other Contributions	$2,694,442	AllOtherContributionsAmt
Noncash Contributions	$261,298	NoncashContributionsAmt
Total Contributions	$7,967,810	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION/FEES	900099	$89,720,169	$89,720,169
AUXILIARY ENTERPRISES	900099	$8,665,838	$8,665,838
SALES/SVCS EDUC ACT	541900	$698,425	$671,645	$26,780
CONFERENCES/SPEC EVENTS	900099	$147,100	$1,928	$145,172

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$442,819	TotalRevenueColumnAmt
Related Or Exempt Func Income	$442,819	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$99,674,351	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,428,338	TotalRevenueColumnAmt
Exclusion	$1,428,338	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$27,527,331	SecuritiesAmt
Other	$397,582	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$26,193,488	SecuritiesAmt
Other	$399,868	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,333,843	SecuritiesAmt
Other	-$2,286	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,331,557	TotalRevenueColumnAmt
Exclusion	$1,331,557	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PARKING	812930	$307,662	$307,662
INDIRECT COST RECOVERY	561000	$198,066		$198,066
STUDENT LATE PMT FEES	900099	$138,262	$138,262

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,214	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,028	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$25,186	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$686,204	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$111,088,260	TotalRevenueColumnAmt
Related Or Exempt Func Income	$99,717,493	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$197,138	UnrelatedBusinessRevenueAmt
Exclusion	$3,205,819	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,363,098	TotalAmt
Program Services	$1,363,098	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$32,729,505	TotalAmt
Program Services	$32,729,505	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$857,676	TotalAmt
Program Services	$369,118	ProgramServicesAmt
Management And General	$386,175	ManagementAndGeneralAmt
Fundraising	$102,383	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$37,669,842	TotalAmt
Program Services	$32,045,116	ProgramServicesAmt
Management And General	$4,787,129	ManagementAndGeneralAmt
Fundraising	$837,597	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,309,371	TotalAmt
Program Services	$1,964,544	ProgramServicesAmt
Management And General	$293,478	ManagementAndGeneralAmt
Fundraising	$51,349	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,620,153	TotalAmt
Program Services	$4,780,972	ProgramServicesAmt
Management And General	$714,216	ManagementAndGeneralAmt
Fundraising	$124,965	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,898,676	TotalAmt
Program Services	$2,465,856	ProgramServicesAmt
Management And General	$368,367	ManagementAndGeneralAmt
Fundraising	$64,453	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,042,166	TotalAmt
Management And General	$1,042,166	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$73,573	TotalAmt
Management And General	$73,573	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$58,254	TotalAmt
Management And General	$58,254	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Fundraising	$10,000	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$73,906	TotalAmt
Fundraising	$73,906	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$166,136	TotalAmt
Management And General	$166,136	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,514,337	TotalAmt
Program Services	$2,138,905	ProgramServicesAmt
Management And General	$319,525	ManagementAndGeneralAmt
Fundraising	$55,907	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,274,242	TotalAmt
Program Services	$1,934,660	ProgramServicesAmt
Management And General	$289,014	ManagementAndGeneralAmt
Fundraising	$50,568	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$933,263	TotalAmt
Program Services	$793,912	ProgramServicesAmt
Management And General	$118,600	ManagementAndGeneralAmt
Fundraising	$20,751	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,665,373	TotalAmt
Program Services	$1,416,705	ProgramServicesAmt
Management And General	$211,638	ManagementAndGeneralAmt
Fundraising	$37,030	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$38,874	TotalAmt
Program Services	$33,070	ProgramServicesAmt
Management And General	$4,940	ManagementAndGeneralAmt
Fundraising	$864	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,837,394	TotalAmt
Program Services	$2,413,724	ProgramServicesAmt
Management And General	$360,580	ManagementAndGeneralAmt
Fundraising	$63,090	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,574,693	TotalAmt
Program Services	$2,190,249	ProgramServicesAmt
Management And General	$327,195	ManagementAndGeneralAmt
Fundraising	$57,249	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$200,811	TotalAmt
Program Services	$170,827	ProgramServicesAmt
Management And General	$25,519	ManagementAndGeneralAmt
Fundraising	$4,465	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,408,354	TotalAmt
Program Services	$2,408,354	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,762,025	TotalAmt
Program Services	$3,762,025	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$270,688	TotalAmt
Program Services	$230,270	ProgramServicesAmt
Management And General	$34,399	ManagementAndGeneralAmt
Fundraising	$6,019	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER SUPPLIES	$1,708,585	$1,453,465	$217,129	$37,991
INSTITUTIONAL SUPPORT	$576,188	$490,153	$73,223	$12,812
BAD DEBT EXPENSE	$275,585	$258,627		$16,958
ATHLETICS/EC ACTIVITIES	$195,293	$166,133	$24,818	$4,342

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,812,073	TotalAmt
Program Services	$1,542,898	ProgramServicesAmt
Management And General	$239,674	ManagementAndGeneralAmt
Fundraising	$29,501	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$108,920,134	TotalAmt
Program Services	$97,122,186	ProgramServicesAmt
Management And General	$10,135,748	ManagementAndGeneralAmt
Fundraising	$1,662,200	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$202,516	BOYAmt
EOY	$330,980	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,829,962	BOYAmt
EOY	$5,923,407	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,236,638	BOYAmt
EOY	$919,558	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,650,099	BOYAmt
EOY	$2,543,981	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$3,603,231	BOYAmt
EOY	$3,813,527	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$109,230	BOYAmt
EOY	$123,605	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,905,151	BOYAmt
EOY	$1,440,973	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$115,361,597	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$43,113,143	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$73,021,012	BOYAmt
EOY	$72,248,454	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$51,045,420	BOYAmt
EOY	$65,788,204	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,833,891	BOYAmt
EOY	$1,716,756	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$171,653	BOYAmt
EOY	$105,575	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,400,615	BOYAmt
EOY	$4,482,071	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$149,009,418	BOYAmt
EOY	$159,437,091	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,131,688	BOYAmt
EOY	$7,868,157	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$3,715,912	BOYAmt
EOY	$3,640,147	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,386,763	BOYAmt
EOY	$4,907,614	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$48,357,019	BOYAmt
EOY	$47,440,832	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$217,242	BOYAmt
EOY	$244,524	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$557,348	BOYAmt
EOY	$698,231	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,413,728	BOYAmt
EOY	$2,424,146	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$66,779,700	BOYAmt
EOY	$67,223,651	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$58,542,383	BOYAmt
EOY	$64,479,923	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,858,550	BOYAmt
EOY	$10,234,494	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,828,785	BOYAmt
EOY	$17,499,023	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$82,229,718	BOYAmt
EOY	$92,213,440	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$149,009,418	BOYAmt
EOY	$159,437,091	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,168,126	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,792,712	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$22,884	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)
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	$2,324	MailingsMembersAmt
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$7,442	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$121,937	OtherActivitiesAmt
Total Lobbying Expenditures	$131,703	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. IN ADDITION, THE COLLEGE SENT A DELEGATION OF 20 PEOPLE TO THE STATE CAPITOL IN ST. PAUL ON APRIL 3, 2014 FOR DAY AT THE CAPITOL SPONSORED BY THE MINNESOTA PRIVATE COLLEGE COUNCIL. STUDENTS MET WITH THEIR LEGISLATORS TO COMMUNICATE THE IMPORTANCE OF THE MINNESOTA STATE GRANT PROGRAM, WHICH PROVIDES FINANCIAL AID TO ONE OF EVERY THREE UNDERGRADUATES AT THE COLLEGE, COSTS INCURRED BY THE COLLEGE TO SUPPORT THIS PROGRAM ARE DE MINIMUS. 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, 71.55% MAY HAVE RELATED TO LOBBYING ACTIVITIES. DUES PAID BY THE COLLEGE TO MPCC WERE ALLOCATED USING THEIR ALLOCATION. SIMILARLY 6% OF NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES (NAICU) DUES WERE ALLOCATED TO LOBBYING. IN 2013 THE COLLEGE ENGAGED EWALD CONSULTING TO PROVIDE GOVERNMENT RELATION SERVICES TO OBTAIN STATE FINANCIAL SUPPORT FOR THE INNOVATION IN NURSING EDUCATION PROJECT.	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	$70,910	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	$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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$47,873,743	BeginningYearBalanceAmt
Contributions	$3,063,340	ContributionsAmt
Investment Earnings Or Losses	$4,162,601	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$323,400	GrantsOrScholarshipsAmt
Other Expenditures	$1,259,350	OtherExpendituresAmt
Administrative Expenses	$177,046	AdministrativeExpensesAmt
End Year Balance	$53,339,888	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$42,243,873	BeginningYearBalanceAmt
Contributions	$3,051,108	ContributionsAmt
Investment Earnings Or Losses	-$1,263,635	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$332,650	GrantsOrScholarshipsAmt
Other Expenditures	$696,350	OtherExpendituresAmt
Administrative Expenses	$128,603	AdministrativeExpensesAmt
End Year Balance	$47,873,743	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,974,573	BeginningYearBalanceAmt
Contributions	$20,286,753	ContributionsAmt
Investment Earnings Or Losses	$4,857,456	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$303,400	GrantsOrScholarshipsAmt
Other Expenditures	$470,950	OtherExpendituresAmt
Administrative Expenses	$100,558	AdministrativeExpensesAmt
End Year Balance	$42,243,873	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,862,388	BeginningYearBalanceAmt
Contributions	$559,531	ContributionsAmt
Investment Earnings Or Losses	$2,234,120	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$203,300	GrantsOrScholarshipsAmt
Other Expenditures	$381,748	OtherExpendituresAmt
Administrative Expenses	$96,418	AdministrativeExpensesAmt
End Year Balance	$22,974,573	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.59640	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.26490	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.13870	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	$723,266	OtherCostOrOtherBasisAmt
Book Value	$723,266	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$95,901,485	OtherCostOrOtherBasisAmt
Depreciation	$29,614,379	DepreciationAmt
Book Value	$66,287,106	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$328,232	OtherCostOrOtherBasisAmt
Depreciation	$192,712	DepreciationAmt
Book Value	$135,520	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,891,277	OtherCostOrOtherBasisAmt
Depreciation	$13,178,209	DepreciationAmt
Book Value	$4,713,068	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$517,337	OtherCostOrOtherBasisAmt
Depreciation	$127,843	DepreciationAmt
Book Value	$389,494	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$72,248,454	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ASSET RETIREMENT OBLIGATION	$1,272,583
DEPOSIT ACCOUNTS	$881,363
ANNUITIES PAYABLE	$270,200

Field	Value	IRS element (for citing)
Total Liability	$2,424,146	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$86,669,587	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$7,792,712	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$58,355	DonatedServicesAndUseFcltsAmt
Other Revenue	$22,884	OtherRevenueAmt
Revenue Not Reported	$7,873,951	RevenueNotReportedAmt
Revenue Subtotal	$78,795,636	RevenueSubtotalAmt
Investment Expenses Not Incld	$166,136	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$32,126,488	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$32,292,624	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$111,088,260	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$76,685,865	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$58,355	DonatedServicesUseFcltsAmt
Other Expenses Included	$2,286	OtherExpensesIncludedAmt
Expenses Not Reported	$60,641	ExpensesNotReportedAmt
Expenses Subtotal	$76,625,224	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$166,136	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$32,128,774	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$32,294,910	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$108,920,134	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. THE COLLEGE'S TAX RETURNS ARE OPEN TO EXAMINATIONS FOR THE FISCAL YEARS 2011 THROUGH 2013.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	ACTUARIAL ADJUSTMENT 22,884.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	TUITION DISCOUNTS 32,128,774. LOSS ON DISPOSAL OF FIXED ASSETS -2,286.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL OF FIXED ASSETS 2,286.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	TUITION DISCOUNTS 32,128,774.

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 (9 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA	4	PROGRAM SERVICES	STUDY ABROAD	$114,717
SOUTH ASIA	2	PROGRAM SERVICES	STUDY ABROAD	$58,291
CENTRAL AMERICA AND THE CARIBBEAN	5	PROGRAM SERVICES	INTERNATIONAL STUDENT RECRUITMENT, STUDY ABROAD	$116,355
EUROPE (INCLUDING ICELAND & GREENLAND)	13	PROGRAM SERVICES	INTERNATIONAL STUDENT RECRUITMENT, STUDY ABROAD	$334,789
NORTH AMERICA	7	PROGRAM SERVICES	INTERNATIONAL STUDENT RECRUITMENT, STUDY ABROAD	$75,340
EAST ASIA AND THE PACIFIC	4	PROGRAM SERVICES	INTERNATIONAL STUDENT RECRUITMENT, STUDY ABROAD	$163,286
SOUTH AMERICA	1	PROGRAM SERVICES	INTERNATIONAL STUDENT RECRUITMENT, STUDY ABROAD	$71,761
CENTRAL AMERICA AND THE CARIBBEAN	0	INVESTMENTS	N/A	$1,286,089
EUROPE (INCLUDING ICELAND & GREENLAND)	0	INVESTMENTS	N/A	$245,521

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	36	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	36	TotalEmployeeCnt
Subtotal Spent	$2,220,628	SubtotalSpentAmt
Continuation Spent	$245,521	ContinuationSpentAmt
Total Spent	$2,466,149	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

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DONALD A CAMPBELL & COMPANY	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE EAST WACKER DRIVE	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60601	ZIPCode

Field	Value	IRS element (for citing)
Activity	PHILANTHROPIC MARKET STUDY - CONSULTING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$73,906	RetainedByContractorAmt
Net To Organization	$0	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$73,906	TotalRetainedByContractorsAmt
Licensed States	MN	LicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (23 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
ALBANY AREA HOSPITAL AND MEDICAL CENTER
300 3RD AVENUE	ALBANY	MN	56307	410721642	501(C)(3)	$16,939	N/A	N/A	SEE PART IV
ALLINA HEALTH SYSTEM
PO BOX 1583	MINNEAPOLIS	MN	55440	363261413	501(C)(3)	$213,985	N/A	N/A	SEE PART IV
BLUE EARTH COUNTY MEDICAL HEALTH CENTER
410 SOUTH 5TH STREET	MANKATO	MN	55602	416005763	501(C)(3)	$6,315	N/A	N/A	SEE PART IV
BUFFALO CLINIC PA
1700 HIGHWAY 25 NORTH	BUFFALO	MN	55313	411227920	501(C)(3)	$14,570	N/A	N/A	SEE PART IV
CHILD AND ADOLESCENT BEHAVIORAL HEALTH SERVICES
1701 TECHNOLOGY DRIVE	WILLMAR	MN	56201	203790805	501(C)(3)	$11,205	N/A	N/A	SEE PART IV
ESSENTIA HEALTH
PO BOX 64618	ST PAUL	MN	55164	411878730	501(C)(3)	$41,267	N/A	N/A	SEE PART IV
ESSENTIA HEALTH DULUTH CLINIC
502 EAST 2ND STREET	DULUTH	MN	55805	410883623	501(C)(3)	$344,291	N/A	N/A	SEE PART IV
FAIRVIEW HEALTH SERVICES
2450 RIVERSIDE AVENUE	MINNEAPOLIS	MN	55454	410991680	501(C)(3)	$23,100	N/A	N/A	SEE PART IV
FOND DU LAC HUMAN SRVS DIV
927 TRETTEL LANE	CLOQUET	MN	55720	410965719	501(C)(3)	$92,126	N/A	N/A	SEE PART IV
GATEWAY FAMILY HEALTH CLINIC LTD
4570 COUNTY HWY 61	MOOSE LAKE	MN	55767	411000577	501(C)(3)	$6,749	N/A	N/A	SEE PART IV
GRAND ITASCA CLINIC & HOSPITAL
111 SE THIRD STREET	GRAND RAPIDS	MN	55744	411865874	501(C)(3)	$58,983	N/A	N/A	SEE PART IV
HEALTHEAST-ST JOHN'S HOSPITAL
1701 UNIVERSITY AVENUE	ST PAUL	MN	55105	411456897	501(C)(3)	$75,168	N/A	N/A	SEE PART IV
HEALTHPARTNERS ST PAUL
690 ROBERTS STREET	ST PAUL	MN	55101	410797853	501(C)(3)	$66,923	N/A	N/A	SEE PART IV
HUMAN DEVELOPMENT CENTER
1025 LONDON ROAD STE 1	DULUTH	MN	55802	410777937	501(C)(3)	$20,627	N/A	N/A	SEE PART IV
LAKEWOOD HEALTH SYSTEM
401 PRAIRIE AVENUE NE	STAPLES	MN	56479	411842965	501(C)(3)	$26,931	N/A	N/A	SEE PART IV
MAYO CLINIC HEALTH SYSTEM - ALBERT
404 FOUNTAIN STREET	ALBERT LEA	MN	56007	411404075	501(C)(3)	$21,675	N/A	N/A	SEE PART IV
NORTHERN PINES MENTAL HEALTH CENTER
520 FIFTH STREET NW	BRAINERD	MN	56401	410875464	501(C)(3)	$79,200	N/A	N/A	SEE PART IV
PARK NICOLLET CLINIC
5050 EXCELSIOR BLVD	ST LOUIS PARK	MN	55416	410834920	501(C)(3)	$14,073	N/A	N/A	SEE PART IV
RIVERWOOD HEALTHCARE CENTER
200 BUNKER HILL DRIVE	AITKIN	MN	56431	410745522	501(C)(3)	$21,272	N/A	N/A	SEE PART IV
SANFORD HEALTH
1300 ANNE STREET NW	BEMIDJI	MN	56601	411266009	501(C)(3)	$10,839	N/A	N/A	SEE PART IV
ST CLOUD HOSPITAL
1406 SIXTH AVENUE NORTH	ST CLOUD	MN	56303	410695596	501(C)(3)	$56,454	N/A	N/A	SEE PART IV
ST CLOUD MEDICAL GROUP
251 COUNTY ROAD 120	ST CLOUD	MN	56303	410986131	501(C)(3)	$5,493	N/A	N/A	SEE PART IV
UNIVERSITY MEDICAL CENTER - MESABI
750 EAST 34TH STREET	HIBBING	MN	55746	411293970	501(C)(3)	$123,806	N/A	N/A	SEE PART IV

Field	Value	IRS element (for citing)
Total501c3 Org	23	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	2526	$30,459,032	$0	N/A	N/A
ENDOWED SCHOLARSHIPS TO STUDENTS	189	$384,200	$0	N/A	N/A
FEDERAL GRANTS & SCHOLARSHIPS	322	$701,980	$0	N/A	N/A
STATE GRANTS & SCHOLARSHIPS	6	$30,181	$0	N/A	N/A
PRIVATE SCHOLARSHIPS	136	$553,381	$0	N/A	N/A
FEDERAL SCHOLARSHIP ALLOWANCE PROGRAMS	363	$600,731	$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 OMB CIRCULAR A-133.

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 SERVED AS CLINICAL TRAINING SITES FOR THE COLLEGE'S NURSE PRACTITIONER AND CLINICAL NURSE SPECIALIST STUDENTS DURING THE 2011-2012 ACADEMIC YEAR. THE AMOUNTS PAID FROM THE FUNDS RECEIVED FROM THE MERC LEGISLATION TO EACH ORGANIZATION LISTED IN PART II IS BASED 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
Personal Services	Yes (X)	PersonalServicesInd
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
DR GEORGE GOODWIN
PRESIDENT	$315,087	$0	$0	$0	$45,997	$0	$35,278	$0	$21,054	$0	$417,416	$0	$0	$0
ELIZABETH DOMHOLDT
VP FOR ACADEMIC AFFAIRS & SECRETARY	$169,041	$0	$0	$0	$12,853	$0	$25,956	$0	$8,243	$0	$216,093	$0	$0	$0
PATRICK FLATTERY
VP FOR FINANCE & TREASURER	$145,787	$0	$0	$0	$25,700	$0	$25,651	$0	$35,393	$0	$232,531	$0	$0	$0
GERALD CIZADLO
PROFESSOR, BIOLOGY	$227,675	$0	$0	$0	$7,476	$0	$7,153	$0	$16,292	$0	$258,596	$0	$0	$0
STEVE LYONS
VP FOR STUDENT AFFAIRS	$119,221	$0	$0	$0	$11,780	$0	$22,250	$0	$44,277	$0	$197,528	$0	$0	$0
MARGUERITE ZELENZ
VP FOR COLLEGE ADVANCEMENT	$124,972	$0	$0	$0	$67,366	$0	$22,567	$0	$18,036	$0	$232,941	$0	$0	$0
WILLIAM GRAHAM
DIRECTOR CATHOLIC STUDIES	$83,849	$0	$0	$0	$323,315	$0	$9,048	$0	$7,169	$0	$423,381	$0	$0	$0
ELIZABETH KNEEPKENS
ASSISTANT DEAN STUDENTS FOR CAMPUS L	$83,169	$0	$0	$0	$124,855	$0	$6,114	$0	$697	$0	$214,835	$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 - JOHN LABOSKY - TAXABLE COMPENSATION HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES - DR. GEORGE GOODWIN - TAXABLE COMPENSATION PERSONAL SERVICES - DR. GEORGE GOODWIN - 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	MARGUERITE ZELENZ - $55,692 SEVERANCE WILLIAM GRAHAM - $294,286 SEVERANCE ELIZABETH KNEEPKENS - $124,855 SEVERANCE

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	$1,730,000	$8,105,168	$656,250	$119,980	$7,328,938	2008	0	Yes (1)	Yes (1)
B	$250,000	$22,129,697	$1,917,416	$127,647	$6,496,766	2012	Yes (1)	Yes (1)	Yes (1)	$659,536	$12,928,332
C		$10,171,848	$1,017,000	$59,495	$8,914,487	2012	0	Yes (1)	Yes (1)	$180,866
D	$570,000	$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	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)
B	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)
C	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)
D	0	0	0	0	0.00000	0.00000	0.00000	0	0	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)	0
(no name)
B	0	Yes (1)	0	0	0	0	0			0	0
(no name)
C	0	Yes (1)	0	0	0	0	0			0	0
(no name)
D	0	Yes (1)	0	0	0	0	0			0	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: 11/01/2012	ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxt	Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt	Assistance PurposeAssistancePurposeTxt
PATRICK FLATTERY
VICE PRESIDENT	$18,639	TUITION REMISSION	TO ASSIST WITH EDUCATIONAL EXPENSES
STEVE LYONS
VICE PRESIDENT	$29,035	TUITION REMISSION	TO ASSIST WITH EDUCATIONAL EXPENSES

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	13	ContributionCnt
Noncash Contributions Rpt F990	$261,298	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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 11	THE 2013 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 2013 FOR THE PRESIDENT, DR. GEORGE GOODWIN. 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 2013 FOR THE VICE PRESIDENTS ELIZABETH DOMHOLDT, PATRICK FLATTERY, STEVE LYONS, AND MARGUERITE ZELENZ.
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 22,884.