COLLEGE OF ST BENEDICT BUSINESS OFF: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COLLEGE OF ST BENEDICT BUSINESS OFF (EIN 41-0969244)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-10
- IRS object ID
- 201231329349301003
- Schema version
- 2010v3.4
- 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 D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-10T13:55:06-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410969244 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEGE OF ST BENEDICT BUSINESS OFF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLL | NameControl |
| Phone | 3203635999 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 S College Ave | AddressLine1 |
| City | Saint Joseph | City |
| State | MN | State |
| ZIP Code | 56374 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Susan Palmer | Name |
| Title | VP Finance & Administration | Title |
| Phone | 3203635298 | Phone |
| Date Signed | 2012-05-10 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Susan Palmer | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 So College Ave | AddressLine1 |
| City | Saint Joseph | City |
| State | MN | State |
| ZIP Code | 56374 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 104750093 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.csbsju.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1913 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | The mission of the College of Saint Benedict is to provide for women the best residential liberal arts education in the Catholic university tradition. The college fosters integrated learning, exceptional leadership for change and wisdom for a lifetime. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 42 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 41 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2405 | TotalNbrEmployees |
| Total Nbr Volunteers | 45 | TotalNbrVolunteers |
| Total Gross UBI | 1583472 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -42204 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5025824 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4585672 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 80024628 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 84284086 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1246192 | InvestmentIncomePriorYear |
| Investment Income Current Year | 798224 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 905926 | OtherRevenuePriorYear |
| Other Revenue Current Year | 818439 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 87202570 | TotalRevenuePriorYear |
| Total Revenue Current Year | 90486421 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 27115483 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 29978782 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 33136146 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 34823341 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 58417 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 103851 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2524584 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 24156300 | OtherExpensePriorYear |
| Other Expenses Current Year | 24018268 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 84466346 | TotalExpensesPriorYear |
| Total Expenses Current Year | 88924242 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2736224 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1562179 | RevenuesLessExpensesCY |
| Total Assets BOY | 145324185 | TotalAssetsBOY |
| Total Assets EOY | 152742500 | TotalAssetsEOY |
| Total Liabilities BOY | 42418532 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 40677980 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 102905653 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 112064520 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of the College of Saint Benedict is to provide for women the best residential liberal arts education in the Catholic university tradition. The college fosters integrated learning, exceptional leadership for change and wisdom for a lifetime. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 64185458 | Expense |
| Grants | 29978782 | Grants |
| Revenue | 66073423 | Revenue |
| Description | Higher Education: Educational instruction, 2,049 Fall FTE students enrolled in undergraduate courses, 487 graduates. The College of Saint Benedict designs programs to meet the needs and aspirations of young women, emphasizing women's leadership and a personal development profile that includes intellectual, spiritual, emotional and physical development. Its values-based and value-added residential liberal arts education provides the framework for fulfilling lives of disciplined inquiry and leadership in careers devoted to the professions, public life and service to others. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14546013 | Expense |
| Grants | 0 | Grants |
| Revenue | 16854320 | Revenue |
| Description | Higher Education: Auxiliary Revenue (dining, housing, etc.) 2,049 students The Residential Life program at the College of Saint Benedict provides a four year residential experience of community living which supports and challenges our students with opportunities for personal and social growth. This experience allows women to develop an understanding and appreciation of their responsibilities to themselves and others living in the community on campus and beyond. As the residence hall students' primary dining location, the CSB Gorecki is the "kitchen" of the CSB campus community. As in most American homes today, the kitchen is the heart of a home where family congregate and discuss important issues of the day. We encourage our students to dine, relax, and gather with friends at the CSB Gorecki Center thus promoting a feeling of campus community. Dining at the CSB Gorecki Center provides students with the best value for their food dollars (Bennie Bucks). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 0 | Expense |
| Grants | 0 | Grants |
| Revenue | 591309 | Revenue |
| Description | Other program services (Fine Arts Programming, etc.) These areas curate a series of arts events that bring the finest regional and national artists to our community; support and enhance the academic mission of CSB through programming, resources, and personnel; create institutional visibility and recognition through active leadership in local, state, and national arts organizations; provide responsible fiscal management of resources and generate revenue through grants, sponsorships, and ticket sales; create learning initiatives to encourage participation in the arts by "students" of all ages; strengthen community resources in the arts through professional support of regional arts organizations that produce and present in our Fine Arts facilities and provide professional development opportunities for educators to promote interdisciplinary teaching through the arts. Expenses related to these revenues are included in Part IX, Statement of Functional Expenses | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 78731471 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 156 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2405 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | AS | NameOfForeignCountry |
| Name Of Foreign Country | AU | NameOfForeignCountry |
| Name Of Foreign Country | CH | NameOfForeignCountry |
| Name Of Foreign Country | CI | NameOfForeignCountry |
| Name Of Foreign Country | EI | NameOfForeignCountry |
| Name Of Foreign Country | FR | NameOfForeignCountry |
| Name Of Foreign Country | GR | NameOfForeignCountry |
| Name Of Foreign Country | JA | NameOfForeignCountry |
| Name Of Foreign Country | SF | NameOfForeignCountry |
| Name Of Foreign Country | SP | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 42 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 41 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Susan Palmer | NamePerson |
| Telephone Number | 3203635298 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 S College Ave | AddressLine1 |
| City | Saint Joseph | City |
| State | MN | State |
| ZIP Code | 56374 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (51 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Thomas Lee Schlough | ||||||||
| Trustee | 2 | X | 0 | 0 | 0 | |||
| Beth Ann Dinndorf | ||||||||
| Trustee | 3 | X | 0 | 0 | 0 | |||
| Ingrid Anderson OSB | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Annette Hendrick | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Gregory J Duppler | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| John Albert | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Jean Juenemann | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Shari Lamecker Rogalski | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Laurie Rivard | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Karen Bachman | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Mark G Fleischhacker | ||||||||
| Trustee | 2 | X | 0 | 0 | 0 | |||
| George Marin | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Lynn Newman | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Joyce Statz | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Michelle Bauerly Kopel | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Barbara Melsen | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Nancy Bauer | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Mary Catherine Holicky | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Stephanie Wolf | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Lisa Spoden | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| LeAnne Matthews Stewart | ||||||||
| Trustee | 2 | X | 0 | 0 | 0 | |||
| Harvey Chase Jewett | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Marilyn Broussard | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Lawrence P Haeg | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Leon E Kline | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Theresa Wurst | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Rosetta Ross | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Diana Lam | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Kathryn Hauff | ||||||||
| Student Trustee | 1 | X | 0 | 0 | 0 | |||
| Carolyn Smallwood | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Carol Berg | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| MaryAnn Baenninger | ||||||||
| President | 65 | X | 352640 | 0 | 43886 | X | ||
| Dana Badgerow | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Iris Cornelius | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| James Graves | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Laura Kelly Lovdahl | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Kathleen Mock | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Judy Poferl | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Donald Pyatt | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Sandra Roers | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Anna McKenna | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Tonya McNamara Dolezal | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Susan Palmer | ||||||||
| VP Administration and Finance | 60 | 201138 | 0 | 18263 | X | |||
| Stuart Lang | ||||||||
| VP Advancement | 60 | 166159 | 0 | 29411 | X | |||
| Rita Knuesel | ||||||||
| VP Academic Affairs | 70 | 174284 | 0 | 22393 | X | |||
| Calvin Ryan-Mosley | ||||||||
| VP Admissions and Financial Aid | 60 | 157538 | 0 | 21596 | X | |||
| Mary Geller | ||||||||
| VP Stud Dev. | 50 | 132565 | 0 | 26211 | X | |||
| James Koenig | ||||||||
| IT Services Director | 40 | 115426 | 0 | 15968 | X | |||
| Brian Jose | ||||||||
| Fine Arts Director | 40 | 108916 | 0 | 27467 | X | |||
| Kolleen Kellom | ||||||||
| Institutional Advancement Associate VP | 40 | 112607 | 0 | 16397 | X | |||
| Janet Grochowski | ||||||||
| Education Department Chair | 40 | 107551 | 0 | 11173 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1628824 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 232765 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | Address Line2AddressOfContractor/AddressUS/AddressLine2 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|---|
| Hammel Green Abrahamson Inc | ||||||
| PO Box 86 | SDS 12-1861 | Minneapolis | MN | 554861861 | Architect | 667062 |
| Works Computing Inc | ||||||
| 1801 American Boulevard E | Suite 12 | Bloomington | MN | 55425 | Computer Consulting | 547420 |
| DLR Group Inc | ||||||
| 520 Nicollet Mall Suite 200 | Minneapolis | MN | 55402 | Architectural Engineering | 177472 | |
| Palmer Printing | ||||||
| PO Box 1575 | Sauk River Ind Park | St Cloud | MN | 56302 | Printing Services | 148470 |
| Cambridge Associates LLC | ||||||
| PO Box 83232 | Chicago | IL | 606910232 | Investment Consultants | 134208 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 13100 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 1572238 | GovernmentGrants |
| All Other Contributions | 3000334 | AllOtherContributions |
| Noncash Contributions | 1121739 | NoncashContributions |
| Total Contributions | 4585672 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Tuition and Fees | 611310 | 66073423 | 66073423 | 0 | $0 |
| Auxiliary revenue(dining,housing,bookstore) | 721310 | 17619354 | 16124976 | 1494378 | $0 |
| Other Sources-Fine Arts | 711190 | 591309 | 591309 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 84284086 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 751286 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $751,286 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12798531 | Securities |
| Other | 39425 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12762682 | Securities |
| Other | 28336 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 35849 | Securities |
| Other | 11089 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46938 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $46,938 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 15000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 13100 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 14983 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $17 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2276093 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1457671 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 818422 | TotalRevenueColumn |
| Related Or Exempt Function Income | 729328 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 89094 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 90486421 | TotalRevenueColumn |
| Related Or Exempt Function Income | 83519036 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1583472 | UnrelatedBusinessRevenue |
| Exclusion | $798,241 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29978782 | Total |
| Program Services | 29978782 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1266676 | Total |
| Program Services | 275971 | ProgramServices |
| Management And General | 727656 | ManagementAndGeneral |
| Fundraising | 263049 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25502237 | Total |
| Program Services | 21404530 | ProgramServices |
| Management And General | 2856922 | ManagementAndGeneral |
| Fundraising | 1240785 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1716000 | Total |
| Program Services | 1440273 | ProgramServices |
| Management And General | 192237 | ManagementAndGeneral |
| Fundraising | 83490 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4256332 | Total |
| Program Services | 3227234 | ProgramServices |
| Management And General | 847726 | ManagementAndGeneral |
| Fundraising | 181372 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2082096 | Total |
| Program Services | 1747528 | ProgramServices |
| Management And General | 233261 | ManagementAndGeneral |
| Fundraising | 101307 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100307 | Total |
| Program Services | 57760 | ProgramServices |
| Management And General | 42547 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100670 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 79866 | ManagementAndGeneral |
| Fundraising | 20804 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61012 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 61012 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103851 | Total |
| Fundraising | 103851 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110863 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 110863 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354809 | Total |
| Program Services | 141409 | ProgramServices |
| Management And General | 157248 | ManagementAndGeneral |
| Fundraising | 56152 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1901230 | Total |
| Program Services | 1283035 | ProgramServices |
| Management And General | 454619 | ManagementAndGeneral |
| Fundraising | 163576 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497301 | Total |
| Program Services | 412314 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 84987 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3142640 | Total |
| Program Services | 2606517 | ProgramServices |
| Management And General | 527048 | ManagementAndGeneral |
| Fundraising | 9075 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1863639 | Total |
| Program Services | 1675499 | ProgramServices |
| Management And General | 119333 | ManagementAndGeneral |
| Fundraising | 68807 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257003 | Total |
| Program Services | 93758 | ProgramServices |
| Management And General | 105559 | ManagementAndGeneral |
| Fundraising | 57686 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1209934 | Total |
| Program Services | 1155600 | ProgramServices |
| Management And General | 54334 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4081484 | Total |
| Program Services | 3578472 | ProgramServices |
| Management And General | 503012 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426997 | Total |
| Program Services | 190425 | ProgramServices |
| Management And General | 223406 | ManagementAndGeneral |
| Fundraising | 13166 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Equipment repair and maint | 548903 | 490267 | 36802 | 21834 |
| Memberships | 250337 | 41873 | 153821 | 54643 |
| Student Programming | 4330949 | 4297007 | 33942 | 0 |
| Expendable Equipment | 256914 | 112064 | 144850 | 0 |
| Supplies | 4523276 | 4521153 | 2123 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88924242 | Total |
| Program Services | 78731471 | ProgramServices |
| Management And General | 7668187 | ManagementAndGeneral |
| Fundraising | 2524584 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15163437 | BOY |
| EOY | 14065499 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4925188 | BOY |
| EOY | 3920811 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 707695 | BOY |
| EOY | 774958 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6833002 | BOY |
| EOY | 6577236 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397208 | BOY |
| EOY | 416562 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 453386 | BOY |
| EOY | 899981 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 141559513 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 67865707 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74338501 | BOY |
| EOY | 73693806 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31086531 | BOY |
| EOY | 37128457 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9955278 | BOY |
| EOY | 13695281 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1463959 | BOY |
| EOY | 1569909 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145324185 | BOY |
| EOY | 152742500 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4151696 | BOY |
| EOY | 4410022 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1266795 | BOY |
| EOY | 1193050 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27959876 | BOY |
| EOY | 25677679 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 29495 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9040165 | BOY |
| EOY | 9367734 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42418532 | BOY |
| EOY | 40677980 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63661945 | BOY |
| EOY | 67877520 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7470978 | BOY |
| EOY | 10691227 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31772730 | BOY |
| EOY | 33495773 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102905653 | BOY |
| EOY | 112064520 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145324185 | BOY |
| EOY | 152742500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1562179 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 7596688 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35798697 | BeginningOfYearBalance |
| Contributions | 1706122 | Contributions |
| Investment Earnings Or Losses | 7550659 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1677176 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 43378302 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 30984519 | BeginningOfYearBalance |
| Contributions | 2089392 | Contributions |
| Investment Earnings Or Losses | 4000561 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1275775 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 35798697 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 37792704 | BeginningOfYearBalance |
| Contributions | 1366988 | Contributions |
| Investment Earnings Or Losses | -7086156 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 949963 | GrantsOrScholarships |
| Other Expenditures | 139054 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 30984519 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.12 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.88 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 855996 | OtherCostOrOtherBasis |
| Book Value | 855996 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 91322074 | OtherCostOrOtherBasis |
| Depreciation | 33381253 | Depreciation |
| Book Value | 57940821 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 43581929 | OtherCostOrOtherBasis |
| Depreciation | 31659976 | Depreciation |
| Book Value | 11921953 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 5799514 | OtherCostOrOtherBasis |
| Depreciation | 2824478 | Depreciation |
| Book Value | 2975036 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 73693806 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Global equity fund | 2581974 | F |
| Real assets | 4886555 | F |
| Fund of funds | 5309508 | F |
| Beneficial interest in funds held for others | 917244 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 13695281 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OEA Deposits | $798,909 |
| Funds held for others | $99,104 |
| Annuities payable | $746,645 |
| Gov't. grants repayable | $5,908,100 |
| Asset retirement obligation | $1,814,976 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9367734 | TotalOfAmounts |
| Total Revenue | 90486421 | TotalRevenue |
| Total Expenses | 88924242 | TotalExpenses |
| Excess Or Deficit For Year | 1562179 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 7343475 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $253,213 | OtherAmount |
| Total Adjustments | 7596688 | TotalAdjustments |
| Excess Or Deficit Per FS | 9158867 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 67993464 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 7343475 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | -29725569 | OtherRevenues |
| Revenue Not Rptd F990 | -22382094 | RevenueNotRptdF990 |
| Revenue Subtotal | 90375558 | RevenueSubtotal |
| Investment Expenses Not Included | 110863 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 110863 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 90486421 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 58834597 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | -29978782 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -29978782 | ExpensesNotRptdF990 |
| Expenses Subtotal | 88813379 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 110863 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 110863 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 88924242 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | Endowment draw in the amount of $1,677,176 is used to fund student scholarship and academic programs. |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | The Internal Revenue Service has determined that the College is exempt from federal income tax 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 the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the College for uncertain tax positions as of June 30, 2011 and 2010. the College's tax returns are subject to reviews and examination by federal and state authorities. The tax returns for the current year as well as fiscal years 2008 through 2010 are open to examination by federal and state authorities. |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | Adjustment of actuarial liability on annuities in the amount of $253,213 |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Adjustment of actuarial liability on annuities in the amount of $253,213 and student financial aid in the amount of $29,978,782 |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Student financial aid in the amount of $29,978,782 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchE_P01_S00_L03 | Schedule E, Part I, Line 3 | College of Saint Benedict includes racially nondiscriminatory policy in newspaper publications for job searches and publications that go out to current and potential students. |
| SchE_P01_S00_L06 | Schedule E, Part I, Line 6 | Federal financial aid grants including US Dept of Ed direct programs, passed through, and other grants. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | Student programs and coursework | 211349 |
| East Asia and the Pacific | 0 | 0 | Program Services | Student programs and coursework | 828321 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Student programs and coursework | 2011975 |
| South America | 0 | 0 | Program Services | Student programs and coursework | 225311 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Student programs and course work | 293783 |
| South Asia | 0 | 0 | Program Services | Student programs and coursework | 129113 |
| Russia and the newly independent States | 0 | 0 | Program Services | Student programs and coursework | 28108 |
| Central America and the Caribbean | 0 | 0 | Investments | 5309508 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 9037468 | TotalAmountSpent |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 1 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchF_P04_S00_L04 | Identifier |
| Return Reference | Schedule F, Part IV, Line 4 | ReturnReference |
| Explanation | The College is a direct shareholder of a passive foreign investment company. As a requirement of Section 1298 (f), the College would have to file a Form 8621. However, per the IRS Notice 2011-55, 2011-29, this requirement is suspended until the revised Forms 8621 are released. The College will file the required Form 8621 with the next Form 990. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| Campbell and Co | ||||||||
| One East Wacker Drive Suite 3350 | Chicago | IL | 60601 | Fundraising Consultants | 0 | 0 | 76398 | -76398 |
| Blackbaud | ||||||||
| PO Box 930256 | Atlanta | GA | 31193 | Fundraising Consultants | 0 | 0 | 8458 | -8458 |
| Bentz Whaley | ||||||||
| 801 Nicollet Mall Suite 801 | Mpls | MN | 55402 | Fundraising Consultant | 0 | 0 | 18995 | -18995 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 0 | TotalGrossReceipts |
| Total Retained By Contractors | 103851 | TotalRetainedByContractors |
| Total Net To Organization | -103851 | TotalNetToOrganization |
| Licensed States | MN | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Blazer Open golf event | NameOfEvent1 |
| Gross Receipts Event1 | 28100 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 13100 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 15000 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 8279 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 6704 | OtherDirectExpensesEvent1 |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Gross Receipts Total | 28100 | GrossReceiptsTotal |
| Charitable Contributions Total | 13100 | CharitableContributionsTotal |
| Gross Revenue Total Events | 15000 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 8279 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 0 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 6704 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14983 | DirectExpenseSummaryEvents |
| Net Income Summary | 17 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Tuition and Fee Scholarship | TypeOfGrant |
| Number Of Recipients | 2076 | NumberOfRecipients |
| Amount Of Cash Grant | 29978782 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | Cost | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | Documentation is maintained and reporting is completed to substantiate grant award uses | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MaryAnn Baenninger | |||||||||||||
| 342749 | 0 | 0 | 0 | 9891 | 0 | 22050 | 0 | 21836 | 0 | 396526 | 0 | 0 | |
| Susan Palmer | |||||||||||||
| 201000 | 0 | 0 | 0 | 138 | 0 | 18009 | 0 | 254 | 0 | 219401 | 0 | 0 | 0 |
| Rita Knuesel | |||||||||||||
| 174026 | 0 | 0 | 0 | 258 | 0 | 15662 | 0 | 6731 | 0 | 196677 | 0 | 0 | 0 |
| Stuart Lang | |||||||||||||
| 163277 | 0 | 0 | 0 | 2882 | 0 | 14695 | 0 | 14716 | 0 | 195570 | 0 | 0 | 0 |
| Calvin Ryan-Mosley | |||||||||||||
| 156776 | 0 | 0 | 0 | 762 | 0 | 14110 | 0 | 7486 | 0 | 179134 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P01_S00_L01a | Identifier |
| Return Reference | Schedule J, Part I, Line 1a | ReturnReference |
| Explanation | As a requirement of their contracts, housing is provided for the President and VP Enrollment. Also, fitness club membership is provided for the President. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| MN Higher Education Facilities Authority | |||||||
| 410988525 | 60416HDB7 | 2004-07-08 | 7900301 | To fund various remodel projects on campus | 0 | 0 | 0 |
| MN Higher Education Facilities Authority | |||||||
| 410988525 | 60416HHV9 | 2006-10-26 | 7417276 | Finance construction of new dining building | 0 | 0 | 0 |
| MN Higher Education Facilities Authority | |||||||
| 410988525 | 60416HMC5 | 2008-05-08 | 19565411 | Refinance 2 prior bonds and fund add'l project | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 330000 | 0 | 7900301 | 643380 | 7086 | 3098040 | 158006 | 0 | 0 | 4000875 | 0 | 0 | 2006 | 1 | 0 | 1 | 1 |
| 758490 | 0 | 7417276 | 0 | 22917 | 0 | 110183 | 0 | 0 | 7307093 | 0 | 0 | 2008 | 0 | 0 | 1 | 1 |
| 1720000 | 0 | 19565411 | 1943000 | 15847 | 16756863 | 299827 | 0 | 0 | 565721 | 0 | 0 | 2009 | 1 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.01 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.01 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 29 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1121739 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Avg high and low for day | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchM_P01_S00_L32b | Identifier |
| Return Reference | Schedule M, Part I, Line 32b | ReturnReference |
| Explanation | Stock brokers process the stock transactions when the gift is received and the College chooses to liquidate the stock | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L01a | Form 990, Part VI, Section A, Line 1a | The Executive committee of the Board of Trustees at CSB has the authority to act for the Board on all matters except the following: presidential selection and termination; board officer selection; changes in institutional mission and purposes; incurring of corporate indebtedness unless specifically deligated by the board; sale of College assets or tangible property; adoption of the annual budget; conferral of degrees; and other powers reserved by resolution of the board. EC has the authority to take action on emergency matters which cannot or should not be deferred to the Board's next scheduled meeting. The Executive Committee shall oversee the work of Board committees, the Corporation's planning process or progress on planning goals, and the Board's responsibility to assess the president's performance, and review annually the President's compensation and conditions of employment. |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | As stated in the Articles of Incorporation, the Corporate Members retain the following reserved powers: 1)appoint those persons who serve as voting members of the board of Trustees; |
| F990_P06_S0A_L07b | Form 990, Part VI, Section A, Line 7b | As stated in the Articles of Incorporation, the Corporate Members retain the following reserved powers: 1)appoint those persons who serve as voting members of the board of Trustees; 2) approve any merger, acquisition, or dissolution of the Corporation; 3) approve the sale or encumbrance of all or substantially all of the assets of the Corporation; 4) amend the Articles of Incorporation; or5) make and amend the Bylaws of the Corporation. The Corporate Members are the Sisters of the Order of St. Benedict. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The subcommittee of the Board of Trustees known as the Audit Committee reviews the 990 during the spring meeting. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The Audit committee reviews all disclosures on the Conflict of Interest policy annually |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | In accordance with the Employee handbook, the compensation plan is designed to ensure positions are competitively valued relative to comparable jobs in the market. The Human resources Department does a comparison of job descriptions to position descriptions in the marketplace annually. The comparison for administrative and support staff positions are approved by the President or Board of Trustees and a salary range is created based on this comparison. The President's salary is reviewed and determined by the Board of Trustees. The positions are compared to similar institutions of higher education with respect to enrollment, budget, and Carnegie class found in the College and University Personnel Association salary survey. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Governing documents and conflict of interest policy are not available to the public, but would be made available upon request. The financial statements are available on the website. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Unrealized gain on investment ($7,343,475), adjustment of actuarial liability (253,213) . |