2013-10-30T09:42:35-05:00 2013-06-30 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2012-07-01 410698301 COLLEGE OF ST SCHOLASTICA INC COLL 8004475444 1200 KENWOOD AVENUE DULUTH MN 558114199 PATRICK FLATTERY 8004475444 2013-10-22 1 XIAOYAN LUO P01305207 6123764500 2012 2016-02-25 16:41:14Z DR GEORGE GOODWIN 1200 KENWOOD AVENUE DULUTH MN 558114199 138533109 0 X WWW.CSS.EDU X 1962 MN PROVIDE INTELLECTUAL AND MORAL PREPARATION FOR RESPONSIBLE LIVING AND MEANINGFUL WORK. 27 26 2048 200 303108 0 8618182 7317390 93965602 96892363 1318835 2630097 747884 922698 104650503 107762548 32481958 33584012 0 0 45794713 47226442 0 0 1489900 21934998 23608179 100211669 104418633 4438834 3343915 144482949 149009418 67078341 66779700 77404608 82229718 X 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. 0 0 63738016 32196495 87027863 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 46 MAJORS AND 32 MINORS. THE COLLEGE ALSO OFFERS ADVANCED DEGREES, CERTIFICATES AND LICENSURES IN 21 DIFFERENT AREAS. THE MAIN CAMPUS IS IN DULUTH, MINNESOTA, WITH ADDITIONAL IN-STATE CAMPUSES IN BRAINERD, ST. CLOUD, ST. PAUL AND ROCHESTER. IN ADDITION TO GRADUATE AND EXTENDED SITES THE COLLEGE OFFERS ONLINE PROGRAMS. THE COLLEGE'S ENROLLMENT FOR FALL 2012-13 WAS 4,114. THE COLLEGE GRADUATED 1,271 STUDENTS DURING THE 2012-13 ACADEMIC YEAR. 21215536 1304571 398181 STUDENT & ADMINISTRATIVE SERVICES: PROVIDING A FIRST-RATE STUDENT EXPERIENCE IS AT THE HEART OF THE COLLEGE OF ST. SCHOLASTICA'S MISSION. THE COLLEGE ENHANCES ITS EDUCATIONAL PROGRAMS BY PROVIDING LIBRARY SERVICES, COMPUTER LABS, ACADEMIC AND PERSONAL ADVISEMENT AND COUNSELING, TUTORING AND GRADUATE SCHOOL PREPARATION. SUPPORT IS OFFERED FOR ADMISSIONS, REGISTRATION, FINANCIAL AID AND SPECIALIZED SERVICES TO ENRICH DIVERSITY WITHIN THE COLLEGE. STUDENT ACTIVITIES OFFER ENGAGEMENT AND CONNECTION WITH OTHERS WHO HAVE SIMILAR ASPIRATIONS AND CONCERNS, AND PROVIDE A FRAMEWORK FOR WORKING TOGETHER TOWARD A COMMON GOAL. A VARIETY OF CAMPUS ORGANIZATIONS, CLUBS, AND LEADERSHIP OPPORTUNITIES PROVIDE STUDENTS WITH AVENUES FOR PERSONAL, VOCATIONAL, SOCIAL AND SPIRITUAL 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. FIVE-HUNDRED-SIX STUDENTS PARTICIPATED IN THESE PROGRAMS. ALL STUDENTS MAY JOIN IN A WIDE VARIETY OF INTRAMURAL ACTIVITIES AS WELL AS USE OF THE COLLEGE'S RECREATIONAL FACILITY, THE BURNS WELLNESS COMMONS. 7223779 0 8565070 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 2012-13, OCCUPANCY WAS 1,032 AND 984 STUDENTS FOR FALL AND SPRING SEMESTERS, RESPECTIVELY. ST. SCHOLASTICA IS COMMITTED TO PROVIDING THE COLLEGE COMMUNITY THE HIGHEST QUALITY NUTRITIOUS FOODS USING FRESH INGREDIENTS. ST. SCHOLASTICA IS A SIGNATORY INSTITUTION TO THE LAKE SUPERIOR GOOD FOOD CHARTER, WHICH EMPHASIZES FOOD KNOWLEDGE AND CULTURE, ECOLOGICAL HEALTH, COMMUNITY HEALTH AND FOOD JUSTICE AND ECONOMIC RESILIENCE. 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 2012-13, 1,019 STUDENTS WERE ON MEAL PLANS. A CONVENIENCE STORE WAS ADDED TO THE CAMPUS IN 2012 TO PROVIDE ADDITIONAL OPTIONS FOR STUDENTS. THE PHYSICAL AND EMOTIONAL WELL-BEING OF ALL STUDENTS IS ESSENTIAL FOR ACADEMIC SUCCESS. STUDENT HEALTH SERVICES PROVIDES ON-SITE ACCESS TO MEDICAL PROFESSIONALS. OUR PROFESSIONAL STAFF OFFERS STUDENTS CONFIDENTIAL SERVICES IN TREATING HEALTH AND MENTAL HEALTH CONCERNS THAT COMMONLY OCCUR WITHIN THE COLLEGE POPULATION. 1469317 82946 901249 OTHER PROGRAM SERVICES INCLUDE: CENTER FOR HEALTH CARE & INNOVATION, PERFORMING ARTS & SPECIAL EVENTS, AND COMMUNITY EDUCATIONAL SERVICES 1469317 82946 901249 93646648 1 1 0 1 0 0 1 1 1 1 1 0 0 0 1 1 1 0 1 1 1 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 259 0 2048 1 1 1 1 CJ EI BD 0 0 0 1 1 0 0 0 0 X 27 26 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MN CA X X X PATRICK FLATTERY 2187236000 1200 KENWOOD AVENUE DULUTH MN 558114199 DR GEORGE GOODWIN 40.00 X X 345956 0 51347 MARY IVES 1.00 X X 0 0 0 JOHN LABOSKY 1.00 X X 0 0 0 ABBOT APTER 1.00 X 0 0 0 ED CRAWFORD 1.00 X 0 0 0 FRED DE SAM LAZARO 1.00 X 0 0 0 MARY SUSAN DEWITT OSB 1.00 X 0 0 0 CHRISTOPHER DOLAN 1.00 X 0 0 0 JESSICA DURBIN 1.00 X 0 0 0 LOIS ECKES PRIORESS OSB 1.00 X 0 0 0 KATHLEEN HOFER OSB 1.00 X 0 0 0 MATHEW JOHNSON 1.00 X 0 0 0 BETH HAENKE JUST 1.00 X 0 0 0 DAVID KUEFLER 1.00 X 0 0 0 JUDINE MAYERLE OSB 1.00 X 0 0 0 JEAN MAHER OSB 1.00 X 0 0 0 MELANIE MOGG 1.00 X 0 0 0 MICHAEL O'KEEFE 1.00 X 0 0 0 KELLY PALMER 1.00 X 0 0 0 PAUL PUERZER 1.00 X 0 0 0 ROBERT SCHROEDER 1.00 X 0 0 0 JACQULIN SEBASTIAN 1.00 X 0 0 0 DAN SEELER 1.00 X 0 0 0 MARY CATHERINE SHAMBOUR OSB 1.00 X 0 0 0 M SARAH SMEDMAN OSB 1.00 X 0 0 0 DAVID SPARBY 1.00 X 0 0 0 MARCY STEINKE 1.00 X 0 0 0 JACOB TJADEN 1.00 X 0 0 0 LOUISE TOWN 1.00 X 0 0 0 ELIZABETH DOMHOLDT 40.00 X 172366 0 31586 PATRICK FLATTERY 40.00 X 149590 0 61265 GERALD CIZADLO 40.00 X 291101 0 13072 STEVE LYONS 40.00 X 126946 0 59808 MARGUERITE ZELENZ 40.00 X 130935 0 35134 RONDELL BERKELAND 40.00 X 120842 0 20546 KURT LINBERG 40.00 X 111150 0 26328 1448886 0 299086 19 0 1 0 MCGOUGH CONSTRUCTION CO INC PO BOX 1450 MINNEAPOLIS MN 55485 CONSTRUCTION 517216 STRETAR MASONRY CO INC 5719 ROOSEVELT ST DULUTH MN 55807 CONSTRUCTION 465082 BLACKBOARD INC PO BOX 200154 PITTSBURGH PA 15251 SOFTWARE/TECH SUPPORT 327809 EBSCO SUBSCRIPTION SERVICES 3941 E CALVARY RD CARY IL 60013 SUBSCRIPTION SERVICE 300125 HUNT ELECTRIC CORPORATION 4299 PAYSHERE CIR CHICAGO IL 60674 ELECTRICAL CONTRACTOR 211234 16 9125 5558609 1749656 105199 7317390 TUITION/FEES 900099 87027863 87027863 AUXILIARY ENTERPRISES 900099 8565070 8565070 SALES/SVCS EDUC ACT 541900 704423 587720 116703 CONFERENCES/SPEC EVENTS 900099 149059 149059 445948 445948 96892363 1389408 1389408 31878765 123510 30635723 125863 1243042 -2353 1240689 1240689 8975 9125 8975 0 INDIRECT COST RECOVERY 561000 226246 226246 PARKING 812930 211295 211295 STUDENT LATE PMT FEES 900099 126846 126846 358311 320965 37346 922698 107762548 97173812 303108 2968238 959476 959476 32624536 32624536 834642 359621 375675 99346 36620710 31318877 4498672 803161 2237314 1913403 274843 49068 4613792 3945822 566781 101189 2919984 2497237 358706 64041 875782 875782 71347 71347 74805 74805 177046 177046 1880995 1608670 231071 41254 1937833 1657280 238053 42500 1181758 1010667 145173 25918 1603452 1371309 196976 35167 32658 27930 4012 716 2646207 2263098 325073 58036 2426897 2075539 298132 53226 191546 163815 23530 4201 2341000 2341000 3493309 3493309 268693 229792 33008 5893 OTHER SUPPLIES 1469049 1256365 180465 32219 ATHLETICS/EC ACTIVITIES 961418 822227 118105 21086 INSTITUTIONAL SUPPORT 583056 498642 71626 12788 BAD DEBT EXPENSE 225595 211071 0 14524 1165733 996962 143204 25567 104418633 93646648 9282085 1489900 1542917 202516 5689043 6829962 1420992 1236638 2035240 2650099 3779805 3603231 51885 109230 1650277 1905151 113165862 40144850 74309551 73021012 43522934 51045420 5606770 3833891 294481 171653 4579054 4400615 144482949 149009418 7064114 7131688 3785446 3715912 3976317 4386763 49194572 48357019 164705 217242 575615 557348 2317572 2413728 67078341 66779700 X 54051350 58542383 6679925 6858550 16673333 16828785 77404608 82229718 144482949 149009418 X 3343915 1470819 10376 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 1 1 0 1 1285 0 0 1 8177 0 1 98711 108173 0 PART IV, SUPPLEMENTAL INFORMATION: LOBBYING ACTIVITIES PREFORMED 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 65 PEOPLE TO THE STATE CAPITOL IN ST. PAUL ON FEBRUARY 27, 2013 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 FY2013 EXPENSES, THEY DETERMINED 52.67% WERE RELATED TO LOBBYING ACTIVITIES. DUES PAID BY THE COLLEGE TO MPCC WERE APPORTIONED USING THEIR ALLOCATION. X 1 1.55 0 0 0 1 0 0.00 0 0 70910 X 0 0 1 X 47873743 3063340 4162601 323400 1259350 177046 53339888 42243873 3051108 -1263635 332650 696350 128603 47873743 22974573 20286753 4857456 303400 470950 100558 42243873 20862388 559531 2234120 203300 381748 96418 22974573 26415026 477937 -5050064 351900 541418 87193 20862388 0.57840 0.31460 0.10700 0 0 723266 723266 94573203 27422845 67150358 328232 143455 184777 16762563 12454311 4308252 778598 124239 654359 73021012 ASSET RETIREMENT OBLIGATION 1216422 DEPOSIT ACCOUNTS 944163 ANNUITIES PAYABLE 253143 2413728 X 77318580 1470819 81645 19501 1571965 75746615 177046 31838887 32015933 107762548 72493470 81645 11478 93123 72400347 177046 31841240 32018286 104418633 DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: 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. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 HAS ADOPTED 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 YEARS 2009 THROUGH 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 9,125. ACTUARIAL ADJUSTMENT 10,376. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION DISCOUNTS 31,841,240. LOSS ON DISPOSAL OF FIXED ASSETS -2,353. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 9,125. LOSS ON DISPOSAL OF FIXED ASSETS 2,353. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION DISCOUNTS 31,841,240. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION 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). EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE 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. RUSSIA & THE NEWLY INDEPENDENT STATES 0 2 PROGRAM SERVICES STUDY ABROAD 55482 SOUTH ASIA 0 2 PROGRAM SERVICES STUDY ABROAD 82425 CENTRAL AMERICA AND THE CARIBBEAN 0 3 PROGRAM SERVICES INTERNATIONAL STUDENT RECRUITMENT, STUDY ABROAD 78891 EUROPE (INCLUDING ICELAND & GREENLAND) 0 11 PROGRAM SERVICES INTERNATIONAL STUDENT RECRUITMENT, STUDY ABROAD 266837 MIDDLE EAST AND NORTH AFRICA 0 2 PROGRAM SERVICES STUDY ABROAD 48328 NORTH AMERICA 0 11 PROGRAM SERVICES INTERNATIONAL STUDENT RECRUITMENT, STUDY ABROAD 102973 EAST ASIA AND THE PACIFIC 0 3 PROGRAM SERVICES INTERNATIONAL STUDENT RECRUITMENT, STUDY ABROAD 31330 SOUTH AMERICA 0 3 PROGRAM SERVICES INTERNATIONAL STUDENT RECRUITMENT, STUDY ABROAD 69420 SOUTH AMERICA 0 0 INVESTMENTS N/A 5283965 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS N/A 286043 0 37 0 0 0 37 735686 5570008 6305694 0 0 0 0 0 0 METHOD USED TO ACCCOUNT FOR EXPENDITURES: SCHEDULE F, PART I, LINE 3: ACCRUAL GOLF OUTING 18100 9125 8975 245 8730 18100 9125 8975 245 8730 8975 0 1 ALLINA HEALTH SYSTEM PO BOX 43 MINNEAPOLIS MN 55440 363261413 501(C)(3) 75167 N/A N/A SEE PART IV ST CLOUD HOSPITAL 1406 SIXTH AVENUE NORTH ST CLOUD MN 56303 410695596 501(C)(3) 27786 N/A N/A SEE PART IV NORTHWOOD CHILDRENS SERVICES 4000 WEST NINTH STREET DULUTH MN 55807 410706108 501(C)(3) 14145 N/A N/A SEE PART IV RIVERWOOD HEALTHCARE CENTER 200 BUNKER HILL DRIVE AITKIN MN 56431 410745522 501(C)(3) 5395 N/A N/A SEE PART IV HUMAN DEVELOPMENT CENTER 1025 LONDON ROAD STE 1 DULUTH MN 55802 410777937 501(C)(3) 15506 N/A N/A SEE PART IV PARK NICOLLET CLINIC 3800 PARK NICOLLET BOULEVARD MINNEAPOLIS MN 55416 410834920 501(C)(3) 6710 N/A N/A SEE PART IV DEER RIVER HEALTHCARE CENTER 1002 COMSTOCK DRIVE DEER RIVER MN 56636 410844574 501(C)(3) 13343 N/A N/A SEE PART IV RANGE MENTAL HEALTH CENTER INC 624 SOUTH 13TH STREET VIRGINIA MN 55792 410849301 501(C)(3) 29891 N/A N/A SEE PART IV AFFILIATED COMMUNITY MEDICAL CENTER 101 WILLMAR AVENUE SW WILLMAR MN 56201 410850702 501(C)(3) 39160 N/A N/A SEE PART IV NORTHERN PINES MENTAL HEALTH CENTER 520 FIFTH STREET NW BRAINERD MN 56401 410875464 501(C)(3) 34857 N/A N/A SEE PART IV ESSENTIA HEALTH DULUTH CLINIC 400 EAST THIRD STREET DULUTH MN 55805 410883623 501(C)(3) 132787 N/A N/A SEE PART IV CANVAS HEALTH INC 7066 STILLWATER BOULEVARD NORTH OAKDALE MN 55128 410955577 501(C)(3) 38431 N/A N/A SEE PART IV NORTH CLINIC PA 9201 WEST BROADWAY STE 601 BROOKLYN PARK MN 55445 410955922 501(C)(3) 10736 N/A N/A SEE PART IV FOND DU LAC HUMAN SRVS DIV 927 TRETTEL LANE CLOQUET MN 55720 410965719 501(C)(3) 15464 N/A N/A SEE PART IV GATEWAY FAMILY HEALTH CLINIC LTD 716 SOUTH KENWOOD AVENUE MOOSE LAKE MN 55767 411000577 501(C)(3) 5391 N/A N/A SEE PART IV BUFFALO CLINIC PA 1700 HIGHWAY 25 NORTH BUFFALO MN 55313 411227920 501(C)(3) 7317 N/A N/A SEE PART IV HEALTH PARTNERS CENTRAL MINNESOTA CLINICS 1245 15TH STREET NORTH ST CLOUD MN 56303 411236798 501(C)(3) 16343 N/A N/A SEE PART IV SANFORD BEMIDJI MEDICAL CENTER 1300 ANNE STREET NW BEMIDJI MN 56601 411266009 501(C)(3) 151824 N/A N/A SEE PART IV MAYO CLINIC HEALTH SYSTEM - MANKATO 1025 MARSH STREET MANKATO MN 56001 411663357 501(C)(3) 9832 N/A N/A SEE PART IV CHILDREN'S MENTAL HEALTH SERVICES 35382 US HIGHWAY 2 WEST GRAND RAPIDS MN 55744 411742282 501(C)(3) 21980 N/A N/A SEE PART IV FAIRVIEW UNIVERSITY MEDICAL CENTER 400 STINSON BOULEVARD NE MINNEAPOLIS MN 55413 411761760 501(C)(3) 81719 N/A N/A SEE PART IV CENTRACARE CLINIC-WOMEN AND CHILDREN 1900 CENTRACARE CIRCLE ST CLOUD MN 56303 411806657 501(C)(3) 32447 N/A N/A SEE PART IV LAKEWOOD HEALTH SYSTEM 401 PRAIRIE AVENUE NE STAPLES MN 56479 411842965 501(C)(3) 16270 N/A N/A SEE PART IV GRAND ITASCA CLINIC & HOSPITAL 111 SE THIRD STREET GRAND RAPIDS MN 55744 411865874 501(C)(3) 30424 N/A N/A SEE PART IV ESSENTIA HEALTH 502 EAST SECOND STREET DULUTH MN 55805 411878730 501(C)(3) 49145 N/A N/A SEE PART IV COMMUNITY UNIVERSITY HEALTH CARE CENTER 2001 BLOOMINGTON AVENUE SOUTH MINNEAPOLIS MN 55404 416007513 501(C)(3) 7170 N/A N/A SEE PART IV ANOKA METRO REGIONAL TREATMENT CENTER 3301 SEVENTH AVENUE NORTH ANOKA MN 55303 416173009 501(C)(3) 8762 N/A N/A SEE PART IV CBHH BEMIDJI 800 BEMIDJI AVENUE NORTH BEMIDJI MN 56601 562648338 501(C)(3) 7034 N/A N/A SEE PART IV 28 0 COLLEGE FUNDED INSTITUTIONAL AID TO STUDENTS 2640 30035438 0 N/A N/A ENDOWED SCHOLARSHIPS TO STUDENTS 172 323400 0 N/A N/A FEDERAL GRANTS & SCHOLARSHIPS 355 944375 0 N/A N/A STATE GRANTS & SCHOLARSHIPS 8 43441 0 N/A N/A PRIVATE SCHOLARSHIPS 127 494586 0 N/A N/A FEDERAL SCHOLARSHIP ALLOWANCE PROGRAMS 371 783296 0 N/A N/A PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 SERVE 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. X X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 DR GEORGE GOODWIN 298706 0 0 0 47250 0 34823 0 20413 0 401192 0 0 0 ELIZABETH DOMHOLDT 159871 0 0 0 12495 0 25490 0 7268 0 205124 0 0 0 PATRICK FLATTERY 124688 0 0 0 24902 0 24319 0 38102 0 212011 0 0 0 GERALD CIZADLO 283713 0 0 0 7388 0 6976 0 6750 0 304827 0 0 0 STEVE LYONS 115467 0 0 0 11479 0 21897 0 38844 0 187687 0 0 0 MARGUERITE ZELENZ 119548 0 0 0 11387 0 22474 0 13684 0 167093 0 0 0 PART I, LINE 1A HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES - DR. GEORGE GOODWIN - $131 SOCIAL CLUB DUES WERE PROVIDED FOR DR. GOODWIN - TAXABLE COMPENSATION PERSONAL SERVICES - DR. GEORGE GOODWIN - $3,000 FINANCIAL PLANNING SERVICES AND $278 OF ADDITIONAL MEDICAL EXPENSES WERE PROVIDED FOR DR. 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. A MN HIGHER EDUCATION FACILITIES AUTHORITY 410988525 60416HLR3 2007-11-21 8105168 EXPANSION OF FIELDHOUSE FACILITY 0 0 0 B MN HIGHER EDUCATION FACILITIES AUTHORITY 410988525 60416HVG6 2010-10-26 22129697 REFUNDING SERIES 6A & 5J/SCIENCE CENTER EXPANSION 0 0 0 C MN HIGHER EDUCATION FACILITIES AUTHORITY 410988525 60416HBF0 2003-05-01 11747100 STUDENT APARTMENTS/FIELDHOUSE REFUNDING SERIES 3N 0 0 0 D MN HIGHER EDUCATION FACILITIES AUTHORITY 410988525 60416HWE0 2011-02-17 10171848 SCIENCE CENTER EXPANSION 0 0 0 A 1410000 8105168 656250 119980 7328938 2008 0 0 1 1 B 250000 22129697 1917416 659536 127647 6496766 12928332 2012 1 0 1 1 C 2100000 9605000 11747100 947268 175575 9134257 1490000 2004 1 0 1 1 D 10171848 1017000 180866 59495 8914487 2012 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 C 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 D 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 1 0 0 1 CALYON 1.000000000000 1 0 B 1 0 0 0 0 0 C 1 0 0 0 0 0 D 1 0 0 0 0 0 A 1 B 1 C 1 D 1 A MN HIGHER EDUCATION FACILITIES AUTHORITY 410988525 60416HYU2 2012-10-17 9644673 REFUNDING SERIES 5R 0 0 0 A 9644673 849504 8657101 138068 2012 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 1 0 0 0 0 0 A 1 X 16 105199 STOCK MARKET QUOTES 0 0 1 0 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 2012 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. IN ADDITION TO COMPARING THE WAGES OF THE POSITION TO SELECTED NATIONAL COLLEGES, IT IS ALSO RECOGNIZED THAT ANOTHER COMPETITIVE GROUP FOR PRESIDENT IS OTHER MINNESOTA PRIVATE COLLEGES. SELECT MINNESOTA PRIVATE COLLEGES HAVE BEEN ADDED TO OUR COMPARATOR GROUP. SALARY DATA FROM THIS GROUP OF SIMILAR HIGHER EDUCATION INSTITUTIONS PROVIDE SOLID COMPENSATION FIGURES THAT ARE EQUITABLE AND COMPETITIVE FOR OUR INDUSTRY WITHIN THE REGION. THE MEDIAN OF THE RANGE OF SALARIES FOR PRESIDENT OF THE LISTED INSTITUTIONS BECOMES THE MIDPOINT OR TARGET WAGE OF THE POSITION. THE COLLEGE HAS CHOSEN TO ADJUST THE MEDIAN UPWARDS BY AN ADDITIONAL 4% TO ACCOUNT FOR THE LEADERSHIP DEMANDS OF MULTIPLE CAMPUSES. THE 4% FIGURE IS DERIVED FROM CALCULATING THE DIFFERENCE BETWEEN WAGES FOR SINGLE SITE INSTITUTIONS VERSUS THOSE WITH MULTIPLE SITES. ALTHOUGH CUPA IS THE PRIMARY SOURCE FOR SALARY DATA, THE COLLEGE ALSO CHECKS OTHER WAGE RELATED DATA ON AN ANNUAL BASIS TO ENSURE WAGE STRUCTURES ARE BUILT ON SOUND ECONOMIC PRINCIPLES AND REFLECT CURRENT COMPENSATION TRENDS. 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 2012 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. IN ADDITION TO COMPARING THE WAGES OF OUR POSITIONS TO THIS SELECT GROUP, IT IS ALSO RECOGNIZED THAT OUR COMPETITIVE GROUP FOR VICE PRESIDENTS IS OTHER MINNESOTA PRIVATE COLLEGES. THESE COLLEGES HAVE BEEN ADDED TO OUR COMPARATOR GROUP. BY COMBINING THESE GROUPS, THE COLLEGE CREATES SOLID COMPENSATION FIGURES THAT ARE EQUITABLE AND COMPETITIVE FOR OUR INDUSTRY WITHIN THE REGION. 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 2012 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ACTUARIAL ADJUSTMENT 10,376.