COLLEGE OF ST SCHOLASTICA INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: COLLEGE OF ST SCHOLASTICA INC (EIN 41-0698301)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-01-24
IRS object ID: 201100249349300205
Schema version: 2009v1.4
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 C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-01-24T10:53:30-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LARSONALLEN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	410698301	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COLLEGE OF ST SCHOLASTICA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COLL	NameControl
Phone	8004475444	Phone

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	PATRICK FLATTERY	Name
Title	VP FINANCE/TREASURER	Title
Phone	8004475444	Phone
Date Signed	2010-11-11	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	6123764500	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DR GEORGE GOODWIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	112320988	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.CSS.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1962	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	PROVIDE STUDENTS WITH INTELL- ECTUAL & MORAL PREPARATION FOR RESPONSIBLE LIVING & MEANINGFUL WORK.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	28	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	26	NbrIndependentVotingMembers
Total Nbr Employees	1897	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	170127	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	9736176	ContributionsGrantsPriorYear
Contributions Grants Current Year	8004760	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	80179140	ProgramServiceRevenuePriorYear
Program Service Revenue CY	85312677	ProgramServiceRevenueCY
Investment Income Prior Year	-2150493	InvestmentIncomePriorYear
Investment Income Current Year	1253015	InvestmentIncomeCurrentYear
Other Revenue Prior Year	899603	OtherRevenuePriorYear
Other Revenue Current Year	1020048	OtherRevenueCurrentYear
Total Revenue Prior Year	88664426	TotalRevenuePriorYear
Total Revenue Current Year	95590500	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	27427834	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	29460364	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	38052505	SalariesEtcPriorYear
Salaries Etc Current Year	40488953	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	9900	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	23078	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1369300	TotalFundrsngExpCurrentYear
Other Expense Prior Year	20039138	OtherExpensePriorYear
Other Expenses Current Year	20291523	OtherExpensesCurrentYear
Total Expenses Prior Year	85529377	TotalExpensesPriorYear
Total Expenses Current Year	90263918	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3135049	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5326582	RevenuesLessExpensesCY
Total Assets BOY	110439714	TotalAssetsBOY
Total Assets EOY	116751455	TotalAssetsEOY
Total Liabilities BOY	47854379	TotalLiabilitiesBOY
Total Liabilities EOY	47757814	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	62585335	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	68993641	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	1	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	54363024	Expense
Grants	27678030	Grants
Revenue	76315469	Revenue
Description	INSTRUCTION: INSTRUCTION, IN ASSOCIATION WITH THE REVENUE GENERATED FROM ITS TUITION AND FEES ASSESSED TO STUDENTS, IS THE COLLEGE'S PRIMARY TAX EXEMPT PURPOSE AND ACCOUNTS FOR OVER 80% OF THE COLLEGE'S TOTAL REVENUES. IN ADDITION TO THE MAIN CAMPUS IN DULUTH, MINNESOTA; THE COLLEGE ALSO HAS CAMPUSES IN BRAINERD, ST. CLOUD, ROCHESTER, AND ST. PAUL (ALL LOCATIONS ARE IN MINNESOTA). THE COLLEGE OFFERS A VARIETY OF MAJORS AND DEGREES INCLUDING A BACHELOR OF ARTS IN ACCOUNTING, ADVERTISING & PUBLIC RELATIONS, ART, BIOLOGY, CATHOLIC STUDIES, CHEMISTRY, COMMUNICATION, COMPUTER SCIENCE/ INFORMATION SYSTEMS, APPLIED ECONOMICS, ENGLISH, HEALTH SCIENCES, HISTORY, HUMANITIES, JOURNALISM, LANGUAGES AND INTERNATIONAL STUDIES, MANAGEMENT, MARKETING, MATHEMATICS, MUSIC, NATURAL SCIENCES, OJIBWE LANGUAGE AND CULTURE EDUCATION, ORGANIZATIONAL BEHAVIOR, PSYCHOLOGY, SOCIAL SCIENCES, SOCIAL STUDIES, SOCIAL WORK, SPANISH, THEATRE MANAGEMENT, AND THEOLOGY & RELIGIOUS STUDIES. THE COLLEGE OFFERS A BACHELOR OF SCIENCE DEGREE IN THE FOLLOWING MAJORS: BIOCHEMISTRY, CHEMISTRY, EDUCATIONAL MEDIA AND TECHNOLOGY, ELEMENTARY AND MIDDLE EDUCATION, EXERCISE PHYSIOLOGY, FINANCE, HEALTH INFORMATION MANAGEMENT, NURSING, AND PSYCHOLOGY. PRE-PROFESSIONAL PROGRAMS INCLUDE THE FIELDS OF DENTISTRY, ENGINEERING, LAW, MEDICINE, PHARMACY AND VETERINARY MEDICINE. MINORS ARE AVAILABLE IN MOST OF THE MAJOR FIELDS AS WELL AS IN AMERICAN INDIAN STUDIES, ART, FRENCH, GERMAN, GERONTOLOGY (CERTIFICATE), MEDIEVAL AND RENAISSANCE STUDIES, PHILOSOPHY, PHOTOGRAPHY, POLITICAL SCIENCE, RUSSIAN, SPANISH, THEATRE, AND WOMEN'S GENDER STUDIES. THE COLLEGE ALSO OFFERS A MASTER OF ARTS (MA) DEGREE, MASTER OF EDUCATION (M. ED.) DEGREE, MASTER OF SCIENCE (MS) DEGREE, AND A DOCTORAL DEGREE. THESE INCLUDE A MA IN ATHLETIC TRAINING, MA IN COMPUTER INFORMATION SYSTEMS, MA IN EXERCISE PHYSIOLOGY, MA IN MANAGEMENT, MBA IN MANAGEMENT, MA IN OCCUPATIONAL THERAPY, M.ED. IN CURRICULUM AND INSTRUCTION, M.ED. IN EDUCATIONAL MEDIA AND TECHNOLOGY, MS IN HEALTH INFORMATION MANAGEMENT, MS IN NURSING, MS IN TEACHING, DNP IN NURSING, AND DPT IN PHYSICAL THERAPY. DURING 2009-10, THE COLLEGE OFFERED ONLINE COURSES IN NURSING, PHYSICAL THERAPY, AND HEALTH INFORMATION MANAGEMENT.COURSE INSTRUCTION TAKES PLACE WITH THE COLLEGE'S MISSION IN MIND OF PROVIDING A STRONG LEARNING ENVIRONMENT TO PREPARE STUDENTS INTELLECTUALLY AND MORALLY FOR MEANINGFUL WORK AND RESPONSIBLE LIVING. DURING 2009-10, THE COLLEGE'S ENROLLMENT AVERAGED JUST UNDER 3,700 STUDENTS THAT CAN BE BROKEN DOWN INTO THREE MAIN GROUPS: UNDERGRADUATE TRADITIONAL, GRADUATE, AND THOSE STUDENTS ENROLLED IN THE COLLEGE'S ACCELERATED DEGREE EVENING PROGRAM. FULL-TIME EQUIVALENT (FTE) ENROLLMENT FOR THE COLLEGE WAS 3,469 AND 3,326 STUDENTS FOR FALL AND SPRING SEMESTERS, RESPECTIVELY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	18560790	Expense
Grants	26940	Grants
Revenue	264268	Revenue
Description	STUDENT & ADMINISTRATIVE SERVICES: STUDENT SERVICES/ACADEMIC SUPPORT COVERS A BROAD RANGE OF ACTIVITIES THAT COVER ADMINISTRATION/ASSISTANCE FOR STUDENTS, ACADEMIC SUPPORT, STUDENT SUPPORT SERVICES, AND ATHLETIC/EXTRA-CURRICULAR ACTIVITIES. ADMINISTRATION/ASSISTANCE CONSISTS OF ADMISSIONS, REGISTRATION, FINANCIAL AID, AND ACADEMIC AFFAIRS. ACADEMIC SUPPORT RANGES FROM INTERPERSONAL SERVICES SUCH AS ACADEMIC ADVISEMENT AND ASSISTANCE TO FACILITIES THAT INCLUDE COMPUTER LABS/TECH SUPPORT AND THE COLLEGE'S LIBRARY. STUDENT SUPPORT SERVICES RANGE FROM ACADEMIC COUNSELING, TUTORING, CAREER COUNSELING, PERSONAL COUNSELING, GRAD SCHOOL PREPARATION, AND MENTORING. SPECIALIZED SUPPORT SERVICES ARE AVAILABLE FOR STUDENT VETERANS, STUDENTS WITH DISABILITIES, STUDENTS OF COLOR OR WHO ARE INTERNATIONAL, AND STUDENTS WHO ARE UNDERGOING RECOVERY FROM DRUG AND/OR ALCOHOL ABUSE. THE COLLEGE HAS A WIDE VARIETY OF EXTRA-CURRICULAR ACTIVITIES/SERVICES AND ATHLETIC PROGRAMS THAT AID IN PROVIDING AN ENRICHING EXPERIENCE TO OUR STUDENT POPULATION. EXTRA-CURRICULAR ACTIVITIES INCLUDE A VARIETY OF STUDENT CLUBS AND ORGANIZATIONS, CAMPUS MINISTRY, ETC., THAT PROVIDE THE MEANS FOR STUDENTS TO CONNECT AND INTERACT WITH EACH OTHER AND PROVIDING THEM AVENUES FOR PERSONAL, VOCATIONAL AND SOCIAL GROWTH. THE COLLEGE IS A MEMBER OF THE NCAA AND HAS A VARIETY OF ATHLETIC PROGRAMS FOR MALE AND FEMALE ATHLETES INCLUDING BASEBALL, SOFTBALL, BASKETBALL, CROSS-COUNTRY, FOOTBALL, ICE HOCKEY, SKIING, SOCCER, TENNIS, INDOOR/OUTDOOR TRACK, AND VOLLEYBALL. NEARLY 450 STUDENTS PARTICIPATE IN THESE PROGRAMS. FOR THOSE STUDENTS NOT IN THESE PROGRAMS, A WIDE VARIETY OF INTRAMURAL SPORT ACTIVITIES EXIST ALONG WITH GENERAL USE OF THE COLLEGE'S RECREATIONAL FACILITY, THE BURNS COMMONS WELLNESS CENTER.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	6257538	Expense
Grants	0	Grants
Revenue	7595274	Revenue
Description	AUXILIARY OPERATIONS: AUXILIARY OPERATIONS OF THE COLLEGE PROVIDE ON-CAMPUS HOUSING, FOOD SERVICE, AND HEALTH SERVICES TO THE STUDENT BODY. HOUSING CONSISTS OF THE DORMITORY SOMERS RESIDENCE HALL THAT INCLUDES A WING OF RESIDENCE HALL SUITES; AND EIGHT APARTMENT COMPLEXES: CEDAR, GROVE, BIRCH, MAPLE, PINE, WILLOW, SCANLON HALL, AND KERST HALL WITH A CAPACITY OF 1,025 BEDS. ALMOST ONE-HALF OF THE COLLEGE'S FULL-TIME UNDERGRADUATE TRADITIONAL AGED STUDENTS RESIDE ON CAMPUS. FOR 2009-10, OCCUPANCY WAS 1,058 AND 1,002 STUDENTS FOR FALL AND SPRING SEMESTERS, RESPECTIVELY. FOOD SERVICE CONSISTS OF THE GREENVIEW (DORMITORY CAFETERIA), STORM'S DEN (STUDENT UNION), AND THE JAVA EXPRESS (ALSO LOCATED IN THE STUDENT UNION). IN ADDITION TO THIS, FOOD SERVICE ALSO OPERATES THE VENDING AND ALL THE CATERING ON CAMPUS. ALL STUDENTS RESIDING IN THE SOMERS RESIDENCE HALL ARE REQUIRED TO BE ON A MEAL PLAN, OF WHICH THERE ARE A VARIETY TO CHOOSE FROM. OPTIONAL MEAL PLANS ARE AVAILABLE FOR ALL OTHER HALL RESIDENTS AND COMMUTER STUDENTS. FOR 2009-10, THE COLLEGE HAD OVER 1,350 STUDENTS ON VARIOUS MEAL PLANS. THE STUDENT CENTER FOR HEALTH SERVICES AND WELL-BEING CONSISTS OF A PROFESSIONAL PROGRAM STAFF INCLUDING RNS, NURSE PRACTITIONERS, PHYSICAL THERAPISTS, AND MASTER'S LEVEL COUNSELORS. SERVICES PROVIDED INCLUDE: PRIMARY HEALTHCARE INCLUDING PHYSICAL EXAMS FOR ACUTE ILLNESS AND INJURY, PREVENTATIVE HEALTH CARE, AND PRESCRIPTIONS; PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT; PHYSICAL THERAPY CONSULTATIONS; INDIVIDUAL COUNSELING TO ENHANCE GROWTH AND EMOTIONAL WELL-BEING; INFORMATION AND EDUCATION IN THE AREAS OF LIFE SKILLS, ALCOHOL AND DRUG USE AND ABUSE, LIFE TRANSITIONS, ETC.; AND COUNSELING FOR ACADEMIC SUCCESS.	Description

Activity Other ActivityOther (3 entries)

ExpenseExpense	GrantsGrants	RevenueRevenue	DescriptionDescription
602257	0	939135	CENTER FOR HEALTH CARE & INNOVATION
143180	0	121881	PERFORMING ARTS & SPECIAL EVENTS
532342	62499	526676	MISCELLANEOUS COMMUNITY EDUCATION SERVICES AND OTHER PROGRAMS

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1277779	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	62499	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	1587692	TotalOfOtherProgramServiceRev
Total Program Service Expense	80459131	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	1	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	1	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	1	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	1	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	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	262	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	1897	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	CJ	NameOfForeignCountry
Name Of Foreign Country	EI	NameOfForeignCountry
Name Of Foreign Country	NL	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
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Nbr Voting Governing Body Members	28	NbrVotingGoverningBodyMembers
Number Independent Voting Members	26	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	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	1	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	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PATRICK FLATTERY	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2187236000	TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (36 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
DR GEORGE GOODWIN
PRESIDENT	40.00	X	X	292980	0	48933
JAMES ZASTROW
CHAIR	1.00	X	X	0	0	0
MARY IVES
VICE CHAIR	1.00	X	X	0	0	0
ABBOTT APTER
TRUSTEE	1.00	X		0	0	0
RABBI AMY BERNSTEIN
TRUSTEE	1.00	X		0	0	0
MARY ODILE CAHOON
O.S.B.; TRUSTEE	1.00	X		0	0	0
ED CRAWFORD
TRUSTEE	1.00	X		0	0	0
FRED DE SAM LAZARO
TRUSTEE	1.00	X		0	0	0
MARY SUSAN DEWITT
TRUSTEE	1.00	X		0	0	0
JESSICA DURBIN
TRUSTEE	1.00	X		0	0	0
LOIS ECKES PRIORESS
O.S.B.; TRUSTEE	1.00	X		0	0	0
KATHLEEN HOFER OSB
TRUSTEE	1.00	X		0	0	0
AL HUNTER
TRUSTEE	1.00	X		0	0	0
DAVID KUEFLER
TRUSTEE	1.00	X		0	0	0
JOHN LABOSKY
TRUSTEE	1.00	X		0	0	0
JUDINE MAYERLE OSB
TRUSTEE	1.00	X		0	0	0
MIKE MILES
TRUSTEE	1.00	X		0	0	0
ROBERT RYAN
TRUSTEE	1.00	X		0	0	0
GREGORY SCHERER
TRUSTEE	1.00	X		0	0	0
ROBERT SCHROEDER
TRUSTEE	1.00	X		0	0	0
JACQUILIN SABASTIAN
TRUSTEE	1.00	X		0	0	0
DAN SEELER
TRUSTEE	1.00	X		0	0	0
MARY CATHERINE SHAMBOUR
O.S.B.; TRUSTEE	1.00	X		0	0	0
DON SHIPPAR
TRUSTEE	1.00	X		0	0	0
M SARAH SMEDMAN OSB
TRUSTEE	1.00	X		0	0	0
ELIZABETH STAUBER-
JOHNSON; TRUSTEE	1.00	X		0	0	0
ANDREW THELANDER
TRUSTEE	1.00	X		0	0	0
LOUISE TOWN MD
TRUSTEE	1.00	X		0	0	0
DR ELIZABETH DOMHOLDT
VP ACADEMIC AFFAIRS/SECR	40.00		X	156513	0	28248	X
PATRICK FLATTERY
VP FINANCE/TREASURER	40.00		X	144919	0	34127
DELBERT CASE
VP INSTITUTIONAL ADV	40.00			180737	0	28702	X
GARY BOELHOWER
PROFESSOR	40.00			107763	0	26279		X
GERALD CIZADLO
PROFESSOR	40.00			188042	0	30160		X
LORI COLLARD
VP HUMAN RESOURCES	40.00			115580	0	20639		X
WILLIAM GRAHAM
PROFESSOR	40.00			104121	0	12869		X
STEVE LYONS
VP STUDENT AFFAIRS	40.00			116127	0	31543		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1406782	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	261500	TotalOtherCompensation
Number Individuals GT100 K	9	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	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
CERNER CORPORATION
2800 ROCK CREEK PARKWAY	KANSAS CITY	MO	64117	SOFTWARE/TECH SUPPORT	313357
BEDROCK-FLINT INC
4214 ENTERPRISE CIRCLE	DULUTH	MN	55811	CONSTRUCTION	302665
WINGNUT ADVERTISING
118 EAST 26TH STREET 103	MINNEAPOLIS	MN	55404	ADVERTISING	268205
BLACKBOARD INC
PO BOX 200154	PITTSBURGH	PA	15251	SOFTWARE/TECH SUPPORT	263920
SUNGARD HIGHER EDUCATION INC
14083 CIKKECTUIBS CTR DR	CHICAGO	IL	60693	CONSTRUCTION	263643

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	15	NumberOfContractorsGT100K
Fundraising Events	15038	FundraisingEvents
Government Grants	5505705	GovernmentGrants
All Other Contributions	2484017	AllOtherContributions
Noncash Contributions	336365	NoncashContributions
Total Contributions	8004760	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
TUITION/FEES UNDERGRAD	900099	57892761	57892761
TUITION/FEES GRADUATE	900099	18422708	18422708
AUXILIARY ENTERPRISES	900099	7595274	7595274
SALES/SVCS EDUC ACT	541900	939135	939135
CONFERENCES/SPEC EVENT	900099	121881	1220	120661

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	340918	TotalRevenueColumn
Related Or Exempt Function Income	340918	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	85312677	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	561742	TotalRevenueColumn
Exclusion	$561,742	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	16841619	Securities
Other	566676	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	16143144	Securities
Other	573878	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	698475	Securities
Other	-7202	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	691273	TotalRevenueColumn
Exclusion	$691,273	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	13466	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	15038	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	13466	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PARKING	812930	267567	$267,567
INDIRECT COST RECOVERY	561000	153007		153007
STUDENT LATE PMT FEES	900099	132328	$132,328

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	467146	TotalRevenueColumn
Related Or Exempt Function Income	417680	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	49466	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	1020048	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	95590500	TotalRevenueColumn
Related Or Exempt Function Income	85762703	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	170127	UnrelatedBusinessRevenue
Exclusion	$1,652,910	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1692895	Total
Program Services	1692895	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	27767469	Total
Program Services	27767469	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	910330	Total
Program Services	323444	ProgramServices
Management And General	321957	ManagementAndGeneral
Fundraising	264929	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	30871632	Total
Program Services	26042857	ProgramServices
Management And General	4243947	ManagementAndGeneral
Fundraising	584828	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1892777	Total
Program Services	1596719	ProgramServices
Management And General	260202	ManagementAndGeneral
Fundraising	35856	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4315598	Total
Program Services	3640575	ProgramServices
Management And General	593269	ManagementAndGeneral
Fundraising	81754	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2498616	Total
Program Services	2107796	ProgramServices
Management And General	343487	ManagementAndGeneral
Fundraising	47333	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	350811	Total
Management And General	350811	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	34269	Total
Management And General	34269	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	82538	Total
Management And General	82538	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	10000	Total
Program Services	8436	ProgramServices
Management And General	1375	ManagementAndGeneral
Fundraising	189	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	23078	Total
Fundraising	23078	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	96418	Total
Management And General	96418	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1556547	Total
Program Services	1313080	ProgramServices
Management And General	213980	ManagementAndGeneral
Fundraising	29487	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2430487	Total
Program Services	2050323	ProgramServices
Management And General	334121	ManagementAndGeneral
Fundraising	46043	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1161614	Total
Program Services	979921	ProgramServices
Management And General	159688	ManagementAndGeneral
Fundraising	22005	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1312419	Total
Program Services	1107138	ProgramServices
Management And General	180419	ManagementAndGeneral
Fundraising	24862	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	26246	Total
Program Services	22141	ProgramServices
Management And General	3608	ManagementAndGeneral
Fundraising	497	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2180440	Total
Program Services	1839387	ProgramServices
Management And General	299747	ManagementAndGeneral
Fundraising	41306	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2488294	Total
Program Services	2099088	ProgramServices
Management And General	342068	ManagementAndGeneral
Fundraising	47138	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	72469	Total
Program Services	61134	ProgramServices
Management And General	9962	ManagementAndGeneral
Fundraising	1373	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1431190	Total
Program Services	1431190	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2814648	Total
Program Services	2814648	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	231933	Total
Program Services	195655	ProgramServices
Management And General	31884	ManagementAndGeneral
Fundraising	4394	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
OTHER SUPPLIES	1424251	1201477	195793	26981
ATHLETICS/EC ACTIVITIES	728358	614432	100128	13798
NON-CAPITALIZED EQUIPMT	647987	546633	89079	12275
INSTITUTIONAL SUPPORT	534317	450742	73453	10122
BAD DEBT EXPENSE	143192	102240	0	40952

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	533095	Total
Program Services	449711	ProgramServices
Management And General	73284	ManagementAndGeneral
Fundraising	10100	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	90263918	Total
Program Services	80459131	ProgramServices
Management And General	8435487	ManagementAndGeneral
Fundraising	1369300	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	424087	BOY
EOY	430337	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	11169930	BOY
EOY	13325419	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3497416	BOY
EOY	2717135	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2037102	BOY
EOY	1800316	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	4604685	BOY
EOY	4348392	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	51342	BOY
EOY	49676	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1364135	BOY
EOY	1080839	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	89668073	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	31817347	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	59114002	BOY
EOY	57850726	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	11315131	BOY
EOY	14467004	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	14515081	BOY
EOY	18208481	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	128992	BOY
EOY	255616	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2217811	BOY
EOY	2217514	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	110439714	BOY
EOY	116751455	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5656383	BOY
EOY	6006420	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	4135424	BOY
EOY	4106639	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2667150	BOY
EOY	3233832	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	32880000	BOY
EOY	31680000	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	161710	BOY
EOY	177740	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	83480	BOY
EOY	28601	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2270232	BOY
EOY	2524582	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	47854379	BOY
EOY	47757814	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	39998371	BOY
EOY	44766397	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6545358	BOY
EOY	7816448	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	16041606	BOY
EOY	16410796	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	62585335	BOY
EOY	68993641	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	110439714	BOY
EOY	116751455	EOY

Field	Value	IRS element (for citing)
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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	0	PoliticalExpenditures
Volunteer Hours	0	VolunteerHours
Amt Of4955 Tax	0	AmtOf4955Tax
Amt Of4955 Tax On Managers	0	AmtOf4955TaxOnManagers
Amt Expended For527 Activities	0	AmtExpendedFor527Activities
Amt Of Internal Funds Contributed	0	AmtOfInternalFundsContributed
Volunteers	1	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	1	MailingsMembers
Mailings Members	$50	MailingsMembersAmount
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	1	GrantsOtherOrganizations
Grants Other Organizations	$10,000	GrantsOtherOrganizationsAmount
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$12,290	DirectContactLegislatorsAmount
Rallies Demonstrations	1	RalliesDemonstrations
Rallies Demonstrations	$2,200	RalliesDemonstrationsAmount
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	24540	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Part II-B, Line 1i:	Identifier
Return Reference	Explanation of Other Lobbying Activities:	ReturnReference
Explanation	THE ORGANIZATION'S LOBBYING ACTIVITIES ARE LIMITED TO PROCURING FUNDING FOR THE COLLEGE RELATING TO OUR STUDENT FINANCIAL AID PROGRAM AND FOR FEDERAL AND STATE GRANTS RELATING TO THE ACADEMIC PURPOSE OF THE COLLEGE.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Of Natural Habitat	X	ProtectionOfNaturalHabitat
Total Number Of Easements	1	TotalNumberOfEasements
Total Acreage	1.55	TotalAcreage
Nmbr Hist Struct Easements	0	NmbrHistStructEasements
Nmbr Easements Modified	0	NmbrEasementsModified
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	0	WrittenPolicyMonitoring
Expenses Incurred For Enforcement	2609	ExpensesIncurredForEnforcement
Sect170h Requirements Satisfied	0	Sect170hRequirementsSatisfied

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	0	RevenuesIncluded
Assets In Part X	0	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Solicited Assets For Sale	0	SolicitedAssetsForSale
Agent Trustee Etc	0	AgentTrusteeEtc
Included On FS	1	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	20862388	BeginningOfYearBalance
Contributions	559531	Contributions
Investment Earnings Or Losses	2234120	InvestmentEarningsOrLosses
Grants Or Scholarships	203300	GrantsOrScholarships
Other Expenditures	381748	OtherExpenditures
Administrative Expenses	96418	AdministrativeExpenses
End Of Year Balance	22974573	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	26415026	BeginningOfYearBalance
Contributions	477937	Contributions
Investment Earnings Or Losses	-5050064	InvestmentEarningsOrLosses
Grants Or Scholarships	351900	GrantsOrScholarships
Other Expenditures	541418	OtherExpenditures
Administrative Expenses	87193	AdministrativeExpenses
End Of Year Balance	20862388	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.14970	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.70310	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.14720	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	723266	OtherCostOrOtherBasis
Book Value	723266	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	76081789	OtherCostOrOtherBasis
Depreciation	21799089	Depreciation
Book Value	54282700	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50000	OtherCostOrOtherBasis
Depreciation	15611	Depreciation
Book Value	34389	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12529108	OtherCostOrOtherBasis
Depreciation	9857854	Depreciation
Book Value	2671254	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	283910	OtherCostOrOtherBasis
Depreciation	144793	Depreciation
Book Value	139117	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	57850726	TotalOfBookValueLandBuildings

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	699391	BookValue
Method Of Valuation	F	MethodOfValuation

Other Securities OtherSecurities (6 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
CERTIFICATE OF DEPOSIT - LONG TERM	8922122	F
CASH HELD BY FINANCIAL INSTITUTION	3029457	F
HEDGED EQUITY INVESTMENTS	2991944	F
ABSOLUTE RETURN	1462756	F
MONEY MARKET - LONG TERM	1054058	F
CSV LIFE INSURANCE POLICY	48753	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	18208481	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ASSET RETIREMENT OBLIGATION	$1,324,065
DEPOSIT ACCOUNTS	$930,934
ANNUITIES PAYABLE	$269,583

Field	Value	IRS element (for citing)
Total Of Amounts	2524582	TotalOfAmounts
Total Revenue	95590500	TotalRevenue
Total Expenses	90263918	TotalExpenses
Excess Or Deficit For Year	5326582	ExcessOrDeficitForYear
Net Unrealized GL On Investments	1057115	NetUnrealizedGLOnInvestments
Other	$24,609	OtherAmount
Total Adjustments	1081724	TotalAdjustments
Excess Or Deficit Per FS	6408306	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	69248410	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1057115	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	173593	DonatedSrvcAndUseOfFacilities
Other Revenues	38075	OtherRevenues
Revenue Not Rptd F990	1268783	RevenueNotRptdF990
Revenue Subtotal	67979627	RevenueSubtotal
Investment Expenses Not Included	96418	InvestmentExpensesNotIncluded
Other Revenues Not Included	27514455	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	27610873	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	95590500	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	62840104	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	173593	DonatedServicesUseOfFacilities
Other Expenses Included	20668	OtherExpensesIncluded
Expenses Not Rptd F990	194261	ExpensesNotRptdF990
Expenses Subtotal	62645843	ExpensesSubtotal
Investment Expenses Not Included2	96418	InvestmentExpensesNotIncluded2
Other Expenses Not Included	27521657	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	27618075	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	90263918	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part II, Line 9:	Description of How Organization Reports Conservation Easements:	THERE ARE NO REVENUES ASSOCIATED WITH THIS EASEMENT. EXPENSES FOR MONITORING FLOW THROUGH THE COLLEGE'S OPERATION AND 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:		DUE TO IMMATERIALITY, THERE IS NO FOOTNOTE RELATED TO COLLECTIONS OF ART, HISTORICAL TREASURES, AND SIMILIAR ASSETS IN THE COLLEGE'S FINANCIAL STATEMENTS. THE COLLEGE'S COLLECTION (ART) CONSISTS PRIMARILY OF PICTURES AND STATUES DEPICTING SCENES AND EVENTS FROM THE HISTORY OF ST. BENEDICT AND ST. SCHOLASTICA. THE COLLEGE WAS FOUNDED IN 1912 BY THE BENEDICTINE SISTERS BENEVOLENT ASSOCIATION AND IS SHAPED BY THE BENEDICTINE HERITAGE; ARTWORK CONTRIBUTES TO THIS HERITAGE VIA PUBLIC DISPLAY IN HALLWAYS IN THE MAIN BUILDING ON CAMPUS.
Part IV, Line 2b:		THE ESCROW AMOUNT REPRESENTS FUNDS HELD BY THE COLLEGE FOR STUDENT CLUBS AND ORGANIZATIONS (I.E., COLLEGE STUDENT NEWSPAPER, STUDENT SENATE, ETC.). REPRESENTATIVES OF THESE STUDENT ORGANIZATIONS ARE ABLE TO MAKE WITHDRAWALS FROM THESE FUNDS AFTER PROVIDING SUPPORTING DOCUMENTATION FOR WITHDRAWALS.
Part V, Line 4:	Description of Intended Use of Endowment Funds:	INCOME FROM ENDOWMENT FUNDS ARE USED (PER THE COLLEGE'S SPENDING POLICY AS DETERMINED BY THE COLLEGE'S INVESTMENT COMMITTEE) FOR STUDENT SCHOLARSHIPS AND DEPARTMENTAL EXPENDITURES.
Part XI, Line 8 - Other Adjustments:		ACTUARIAL ADJUSTMENT: 24609.
Part XII, Line 2d - Other Adjustments:		ACTUARIAL ADJUSTMENT: 24609. SPECIAL EVENT EXPENSES: 13466.
Part XII, Line 4b - Other Adjustments:		TUITION DISCOUNTS: 27514455.
Part XIII, Line 2d - Other Adjustments:		SPECIAL EVENT EXPENSES: 13466. LOSS ON DISPOSAL OF FIXED ASSETS: 7202.
Part XIII, Line 4b - Other Adjustments:		TUITION DISCOUNTS: 27521657.

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
Pub Via Broadcast Media Expln	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).	PubViaBroadcastMediaExpln
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
Govt Financial Aid Explanation	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.	GovtFinancialAidExplanation
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	5	PROGRAM SERVICES	SERVICE LEARNING - NURSING POSTBAC PROGRAM - BELIZE; SERVICE LEARNING - GRAD NURSING PROGRAM - BELIZE; CAMPUS MINISTRY SERVICE TRIP - GUATEMALA	112901
East Asia and the Pacific	7	PROGRAM SERVICES	SERVICE LEARNING - MANAGEMENT PROGRAM; STUDY ABROAD PROGRAM - CHINA; COLLEGE BUSINESS WITH UNIVERSITY OF CHINA; SOCIAL WORK SERVICE LEARNING - HONG KONG; FACULTY PROFESSIONAL DEVELOPMENT - JORDAN	148673
Europe (Including Iceland & Greenland)	14	PROGRAM SERVICES	CONFERENCES - GREECE; LANGUAGE EXCHANGE PROGRAM - LEIPZEG, GERMANY; STUDY ABROAD TRIP - ROME, ITALY; STUDY ABROAD PROGRAM - LOUISBURGH, IRELAND; SOCCER TEAM TRIP - ENGLAND	452832
Middle East and North Africa	3	PROGRAM SERVICES	FACULTY PROFESSIONAL DEVELOPMENT, JORDAN; MANAGEMENT STUDY ABROAD TRIP, MOROCCO	51596
North America	9	PROGRAM SERVICES	CAMPUS MINISTRY J TERM SERVICE LEARNING - MEXICO; SOCIAL WORK SERVICE LEARNING TRIP - MEXICO; CONFERENCES - MONTREAL, CANADA; ATHLETICS FOOTBALL GAME - WINNIPEG, CANADA	49357
Russia & the Newly Independent States	4	PROGRAM SERVICES	CONFERENCE - AMERICAN STUDIES IN RUSSIA; MANAGEMENT CAPSTONE PROGRAM DEVELOPMENT; LANGUAGE EXCHANGE PROGRAM - PETROAZVODSK, RUSSIA	40404
South America	4	PROGRAM SERVICES	INTERNATIONAL STUDENT RECRUITMENT - COLUMBIA; PROFESSIONAL DEVELOPMENT CONFERENCE - PERU	11108

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	46	TotalNumberOfEmployees
Total Amount Spent	866871	TotalAmountSpent

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 (2 entries)

ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
BENTZ WHALEY & FLESSNER
CONSULTING	0	0	8012	-8012
ELLERBE BECKET
INTERNET FUNDRAISING	0	0	15066	-15066

Field	Value	IRS element (for citing)
Total Retained By Contractors	23078	TotalRetainedByContractors
Total Net To Organization	-23078	TotalNetToOrganization
Licensed States	AL	LicensedStates
Licensed States	AK	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	DE	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	ID	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	IN	LicensedStates
Licensed States	IA	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	LA	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	MO	LicensedStates
Licensed States	MT	LicensedStates
Licensed States	NE	LicensedStates
Licensed States	NV	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	SD	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	TX	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	VT	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WV	LicensedStates
Licensed States	WI	LicensedStates
Licensed States	WY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF OUTING	NameOfEvent1
Gross Receipts Event1	15704	GrossReceiptsEvent1
Charitable Contributions Event1	5935	CharitableContributionsEvent1
Gross Revenue Event1	9769	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	3619	NonCashPrizesEvent1
Rent Facility Costs Event1	6150	RentFacilityCostsEvent1
Name Of Event2	HOCKEY DINNER	NameOfEvent2
Gross Receipts Event2	7485	GrossReceiptsEvent2
Charitable Contributions Event2	5291	CharitableContributionsEvent2
Gross Revenue Event2	2194	GrossRevenueEvent2
Rent Facility Costs Event2	350	RentFacilityCostsEvent2
Food And Beverage Event2	1844	FoodAndBeverageEvent2
Gross Receipts Total	23189	GrossReceiptsTotal
Charitable Contributions Total	11226	CharitableContributionsTotal
Gross Revenue Total Events	11963	GrossRevenueTotalEvents
Non Cash Prizes Total Events	3619	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	6500	RentFacilityCostsTotalEvents
Food And Beverage Total Events	1844	FoodAndBeverageTotalEvents
Direct Expense Summary Events	11963	DirectExpenseSummaryEvents
Net Income Summary	0	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (25 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
ABBOTT NORTHWESTERN HOSPITAL
PO BOX 43	MINNEAPOLIS	MN	55440	363261413	501(C)(3)	7900	0	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
CAIR CLINIC
927 TRETTEL LANE	CLOQUET	MN	55720	410777937	501(C)(3)	32383	0	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
CENTRAL MINNESOTA MENTAL HEALTH CENTER
1321 13TH STREET NORTH	ST CLOUD	MN	56303	410873142	501(C)(3)	24512	0	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
CLEARWATER COUNTYMEMORIAL HOSPITAL
203 4TH STREET NW	BEGLEY	MN	56621	411604430	501(C)(3)	14815	0	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
DEER RIVER HEALTHCARE CENTER INC
1002 COMSTOCK DRIVE	DEER RIVER	MN	56636	410844574	501(C)(3)	30809	0	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
DULUTH CLINIC LTD
400 EAST 3RD STREET	DULUTH	MN	55805	410883623	501(C)(3)	149117	0	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
FAIRVIEW HEALTH SERVICES
400 STINSON BOUELVARD NE	MINNEAPOLIS	MN	55413	410991680	501(C)(3)	107361	0	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
GATEWAY FAMILY HEALTH CLINIC
5470 COUNTY HIGHWAY 61	MOOSE LAKE	MN	55767	411000577	501(C)(3)	7303	0	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
GRAND ITASCA CLINIC & HOSPITAL
1601 GOLF COURSE ROAD	GRAND RAPIDS	MN	55744	411865874	501(C)(3)	69343	0	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
HEALTHEAST WOODWINDS HOSPITAL
559 CAPITOL BOULEVARD	ST PAUL	MN	55103	411592761	501(C)(3)	5574	0	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
HEALTHPARTNERS - COON RAPIDS CLINIC
11475 ROBINSON DRIVE	COON RAPIDS	MN	55433	410797853	501(C)(3)	8201	0	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
HUMAN DEVELOPMENT CENTER-CLOQUET
629 1ST AVENUE	TWO HARBORS	MN	55616	410777937	501(C)(3)	22604	0	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
HUMAN SERVICES INC
7066 STILLWATER BOULEVARD NO	OAKDALE	MN	55128	410955577	501(C)(3)	33554	0	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
MERITCARE CLINIC BEMIDJI NORTH
1705 ANNE STREET NW	BEMIDJI	MN	56601	911770748	501(C)(3)	35677	0	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
MILLER DWAN MEDICAL CENTER
400 EAST 3RD STREET	DULUTH	MN	55805	411878730	501(C)(3)	150527	0	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
NORTH COUNTRY REGIONAL HOSPITAL
1300 ANNE STREET NW	BEMIDJI	MN	56601	411266009	501(C)(3)	699320	0	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
NORTH TRAUMA SERVICES
3300 OAKDALE AVENUE NO	ROBBINSDALE	MN	55422	410729979	501(C)(3)	7205	0	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
NORTHERN PINES MEDICAL HEALTH CENTER INC
1906 5TH AVENUE SE	LITTLE FALLS	MN	56345	410875464	501(C)(3)	52649	0	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
RAITER CLINIC INC
417 SKYLINE BOULEVARD	CLOQUET	MN	55720	410988693	501(C)(3)	5003	0	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
RICE MEMORIAL HOSPITAL
301 BECKER AVENUE SW	WILLMAR	MN	56201	416008913	501(C)(3)	53097	0	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
ST CLOUD HOSPITAL
1406 6TH AVENUE NO	ST CLOUD	MN	56303	410695596	501(C)(3)	72651	0	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
SMDC HEALTH SYSTEMS
400 EAST 3RD STREET	DULUTH	MN	55805	411836633	501(C)(3)	7044	0	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
SOUTHERN CITIES COMMUNITY HEALTH CLINIC
200 WESTERN AVENUE	FARIBAULT	MN	55021	411906079	501(C)(3)	11415	0	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
AMERICAN CANCER SOCIETY
130 WEST SUPERIOR ST	DULUTH	MN	55802	410724036	501(C)(3)	11000	0	N/A	N/A	DONATION - CANCER RESEARCH
CAPITAL CITY PARTNERSHIP
30 EAST 7TH STREET	ST PAUL	MN	55101	411635237	501(C)(6)	10000	0	N/A	N/A	DONATION - SUPPORT OF REVITALIZATION OF ST. PAUL

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	24	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
COLLEGE FUNDED INSTITUTIONAL AID TO STUDENTS	2350	25873077	N/A	N/A
ENDOWED SCHOLARSHIPS TO STUDENTS	95	203300	N/A	N/A
FEDERAL GRANTS & SCHOLARSHIPS	250	719247	N/A	N/A
STATE GRANTS & SCHOLARSHIPS	22	55939	N/A	N/A
PRIVATE SCHOLARSHIPS	300	670095	N/A	N/A
FEDERAL SCHOLARSHIP ALLOWANCE PROGRAMS	200	245811	N/A	N/A

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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.
Other Information:	Part IV:	SCHEDULE I, PART II, COLUMN (H): FUNDS RECEIVED FROM THE MN DEPTARTMENT 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 2008-2009 ACADEMIC YEAR. THE AMOUNTS PAID FROM THE FUNDS RECEIVED FROM THE MERC LEGISLATION TO EACH ORGANIZATION LISTED IN PART II IS BASED ROUGHLY ON THE NUMBER OF STUDENTS THEY HAD AND THE LENGTH OF TIME THEY SPENT AT EACH RESPECTIVE FACILITY. TRAINING SITES MUST ALSO HAVE A CURRENT ACTIVE MEDICAL ASSISTANCE ENROLLMENT STATUS IN MINNESOTA.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
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	1	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
DR GEORGE GOODWIN
248130	0	0	0	44850	0	38065	0	13981	0	345026	0	0	0
DR ELIZABETH DOMHOLDT
144255	0	0	0	12258	0	23826	0	5391	0	185730	0	0	0
PATRICK FLATTERY
119745	0	0	0	25174	0	23259	0	18595	0	186773	0	0	0
DELBERT CASE
129742	0	16283	0	34712	0	24280	0	5392	0	210409	0	0	0
GERALD CIZADLO
180829	0	0	0	7213	0	25738	0	4952	0	218732	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
Part I, Line 1a	TRAVEL FOR COMPANIONS - MR. DELBERT CASE - TRAVEL FOR SPOUSE AS SPECIFIED IN MR. CASE' S EMPLOYEE CONTRACT - NOT TREATED AS TAXABLE COMPENSATION TAX INDEMNIFICATION & GROSS-UP PAYMENTS - MR. DELBERT CASE - A BONUS PAYMENT MR. CASE RECEIVED IN 2009 WAS GROSSED-UP TO RESULT IN A SPECIFIC NET PAY AMOUNT - THE AMOUNT OF THE GROSS-UP WAS TREATED AS TAXABLE COMPENSATION HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES - MR. GEORGE GOODWIN - SOCIAL CLUB DUES WERE PROVIDED FOR MR. GOODWIN - TAXABLE COMPENSATION
Part I, Line 1b	THE COLLEGE HAS ESTABLISHED A WRITTEN POLICY REGARDING PAYMENT AND REIMBURSEMENT OF EXPENSES IN 2009. THERE IS A GENERAL UNDERSTANDING THAT FIRST-CLASS TRAVEL AND TRAVEL FOR COMPANIONS (NOT BONA FIDE BUSINESS PURPOSE) ARE NOT ALLOWED BY THE COLLEGE. ALL EMPLOYEES MUST SUBMIT TRAVEL/REIMBURSEMENT REPORTS FOR THEIR TRAVELING FOR THE COLLEGE - THESE ARE REVIEWED BY APPROPRIATE SCHOOL OFFICIALS FOR ACCURACY AND APPROPRIATE CHARGES. IN THE INSTANCES THE COLLEGE CHECKED ABOVE ON LINE 1A, SUCH ITEMS ARE "EXCEPTIONS" GRANTED AS PROVIDED IN THE INDIVIDUAL EMPLOYEE CONTRACTS. ALL OTHER EMPLOYEES WITHOUT THESE GRANTED PROVISIONS AS SPECIFIED IN A CONTRACT ARE SUBJECT TO THE WRITTEN POLICY ESTABLISHED BY THE COLLEGE IN 2009.
Part I, Line 4a	DR. GEORGE GOODWIN - 457(F) PLAN - $5,446 - THE PLAN IS PART OF THE PRESIDENT'S EMPLOYMENT CONTRACT AND REPRESENTS 2% OF ANNUAL SALARY

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
MN HIGHER EDUCATION FACILITIES AUTHORITY
410988525	60416HLR3	2007-11-21	8105168	EXPANSION OF FIELDHOUSE FACILITY	0	0
MN HIGHER EDUCATION FACILITIES AUTHORITY
410988525	60416HEE0	2004-12-09	12000000	STUDENT APARTMENTS	0	0
MN HIGHER EDUCATION FACILITIES AUTHORITY
410988525	60416HBF0	2003-05-01	11747100	STUDENT APARTMENTS/FIELDHOUSE REFUNDING SERIES	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Working Capital ExpendituresWorkingCapitalExpenditures	Amount DefeasedAmountDefeased
8170000	677518	206599	7307151	2008	0	1	1
12000000		163254	11719415	2005	0	1	1	117331
11705000	966490	264618	9003814	2004	1	1	1		1490000

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	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	0	1
0	0	0	0	0	1
0	0	0	0	0	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	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Exception To RebateExceptionToRebate	Gross Proceeds InvestedGrossProceedsInvested
CALYON
1	0	0	1	1.000000000000	1	0
(no name)
1	1	0	0			0	0
(no name)
1	0	0	0			0	0

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
DELBERT CASE
KEY EMPLOYEE; OFFICER OF ENTITY DOING BUSINESS WITH THE COLLEGE	53500	RENTAL	0
SR LOIS ECKES
TRUSTEE; OFFICER OF ENTITY DOING BUSINESS WITH THE COLLEGE	513392	SHARED USE COSTS	0
DONALD SHIPPAR
TRUSTEE; OFFICER OF ENTITY DOING BUSINESS WITH THE COLLEGE	528987	UTILITIES	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	9	NumberOfContributions
Noncash Contribs Rptd F990	336365	NoncashContribsRptdF990
Method Of Determining Revenues	STOCK MARKET QUOTES	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	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part III, line 2	New Program Services	ONLINE COURSE OFFERINGS
Form 990, Part VI, Section A, line 1		THE EXECUTIVE COMMITTEE CONSISTS OF THE BOARD CHAIR, MARY IVES; JAMES ZASTROW; BETH STAUBER-JOHNSON; MIKE MILES; JOHN LABOSKY; SR. KATHLEEN HOFER; LARRY GOODWIN; AND SR. LOIS ECKES. 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 4		THE COLLEGE MADE THE FOLLOWING AMENDMENT TO THE GOVERNING DOCUMENTS: 1) AT ALL TIMES, UP TO 25% OF THE VOTING TRUSTEES SHALL BE MEMBERS OF THE BENEDICTINE SISTERS BENEVOLENT ASSOCIATION AS APPOINTED BY THE PRIORESS. IN DETERMINING THE 25%, FRACTIONS WILL BE ROUNDED UP.
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. THE PRIORESS OF THE BENEDICTINE SISTERS BENEVOLENT ASSOCIATION APPOINTS UP TO 25% OF THE VOTING TRUSTEES.
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% OF THE VOTING TRUSTEES TO BE MEMBERS OF THE BENEDICTINE SISTERS BENEVOLENT ASSOCIATION, OR WHICH MODIFIES ARTICLE XII, SECTION 6 OF THE BYLAWS (THIS PARAGRAPH IS 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 2009 FORM 990 WAS PREPARED BY THE ASSISTANT CONTROLLER WITH SUBSEQUENT REVIEW BY THE CONTROLLER AND THE VICE PRESIDENT FOR FINANCE. THIS REVIEW CONSISTED OF ALL PARTS OF FORM 990 AND APPLICABLE SCHEDULES. THE COLLEGE'S INDEPENDENT AUDIT FIRM THEN REVIEWED THE FORM 990 DATA FOR ACCURACY AND COMPLIANCE WITH TAX LAW AND FORM INSTRUCTIONS. A DRAFT COPY OF THE FORM 990 WAS THEN PREPARED BY THE AUDIT FIRM AND WAS REVIEWED FOR ACCURACY BY THE VICE PRESIDENT OF FINANCE, CONTROLLER, AND ASSISTANT CONTROLLER. ANY CHANGES WERE COMMUNICATED TO AUDIT FIRM AND REVISED DRAFTS GENERATED AS NECESSARY. A DRAFT COPY OF THE FORM 990 WAS THEN PROVIDED TO THE COLLEGE'S AUDIT & FINANCE COMMITTEE FOR REVIEW AND RECOMMENDATION FOR APPROVAL BY THE BOARD OF TRUSTEES; THE PRESIDENT IS PART OF THIS COMMITTEE. THE BOARD WAS THEN PROVIDED WITH THE DRAFT COPY OF THE FORM 990 FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
Form 990, Part VI, Section B, line 12c		A TRUSTEE IS CONSIDERED TO HAVE A CONFLICT OF INTEREST IF (A) SUCH TRUSTEE HAS EXISTING OR POTENTIAL FINANCIAL OR OTHER INTERESTS WHICH IMPAIR OR MIGHT REASONABLY APPEAR TO IMPAIR SUCH MEMBER'S INDEPENDENT, UNBIASED JUDGEMENT IN THE DISCHARGE OF HIS OR HER RESPONSIBILITIES TO THE COLLEGE, OR (B) SUCH TRUSTEE IS AWARE THAT A MEMBER OF HIS OR HER FAMILY (WHICH FOR PURPOSES OF THIS ARTICLE SHALL BE A SPOUSE, PARENT, SIBLING, CHILD AND ANY OTHER RELATIVE) OR ANY ORGANIZATION IN WHICH SUCH TRUSTEE (OR MEMBER OF HIS OR HER FAMILY) IS AN OFFICER, DIRECTOR, EMPLOYEE, MEMBER, PARTNER, TRUSTEE, OR CONTROLLING STOCKHOLDER, HAS SUCH EXISTING OR POTENTIAL FINANCIAL OR OTHER INTERESTS. ALL TRUSTEES ARE REQUIRED TO DISCLOSE TO THE BOARD ANY POSSIBLE CONFLICT OF INTEREST AT THE EARLIEST PRACTICAL TIME. NO SUCH TRUSTEE MAY VOTE ON ANY MATTER UNDER CONSIDERATION AT A BOARD OR COMMITTEE MEETING, IN WHICH SUCH TRUSTEE HAS A CONFLICT OF INTEREST. THE MINUTES OF SUCH 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. IN ORDER FOR THE COLLEGE TO CARRY OUT ITS MISSION AND PURPOSE, THE ACTIVITIES OF ALL EMPLOYEES ARE TO BE CONDUCTED ACCORDING TO THE HIGHEST STANDARDS OF INTEGRITY AND ETHICS; ALL EMPLOYEES ARE EXPECTED TO AVOID SITUATIONS WHICH MIGHT CONFLICT WITH THEIR RESPONSIBILITIES TO THE COLLEGE. IT IS CONTRARY TO THE COLLEGE'S POLICY FOR ANY EMPLOYEE OR MEMBER OF THE EMPLOYEE'S FAMILY TO ACCEPT GIFTS, SERVICES, DISCOUNTS, OR FAVORS FROM THOSE WITH WHOM THE COLLEGE DOES BUSINESS OR CONSIDERS DOING BUSINESS. IT IS NOT THE COLLEGE'S DESIRE TO APPEAR UNFRIENDLY OR UNSOCIABLE. ON THE OTHER HAND, IT IS THE COLLEGE'S POLICY TO AVOID ANY ACTIONS WHICH MAY THROW DOUBT UPON THE INTEGRITY OR MOTIVATION OF EMPLOYEES. NO GUIDELINES CAN BE ALL-INCLUSIVE AND THEREFORE THE RESPONSIBILITY FOR PROPER CONDUCT RESTS WITH EACH EMPLOYEE. PERSONAL INTEGRITY AND GOOD JUDGMENT ARE NECESSARY. EMPLOYEES SHOULD AVOID ANY SITUATION, BUSINESS, OR OTHER ACTIVITY WHICH IN ANY WAY COULD BE CONSTRUED AS A CONFLICT OF INTEREST WITH THEIR EMPLOYMENT AT THE COLLEGE OF ST. SCHOLASTICA. SUSPECTED, ACTUAL, OR POTENTIAL CONFLICTS OF INTEREST SHOULD BE REPORTED TO THE DIRECTOR OF HUMAN RESOURCES OR THE PRESIDENT OF THE COLLEGE, AND WILL THEN BE INVESTIGATED FAIRLY AND THOROUGHLY. INFORMATION CONCERNING SUSPECTED VIOLATIONS WILL BE TREATED CONFIDENTIALLY AND ONLY THOSE PERSONS WITH A DIRECT NEED TO KNOW THE INFORMATION WILL BE GIVEN ACCESS TO IT. AT THE APPROPRIATE TIME, THE COLLEGE WILL INFORM THE INVOLVED EMPLOYEE OF THE ALLEGATION, REVIEW THE INFORMATION DISCOVERED, AND ALLOW THE EMPLOYEE AN OPPORTUNITY TO RESPOND. IF THE ALLEGATIONS ARE CONFIRMED BY INVESTIGATION AND/OR ACKNOWLEDGED BY THE EMPLOYEE, DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION, MAY RESULT.
Form 990, Part VI, Section B, line 15a		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 THE MOST 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. TO CREATE THE COMPARATOR GROUP, THE FOLLOWING PARAMETERS HAVE BEEN SELECTED: COMPARABLE STUDENT ENROLLMENT, COMPARABLE OPERATING BUDGETS, PRIVATE RELIGIOUS AFFILIATION, MASTER'S LEVEL INSTRUCTION, AND MIDWEST LOCATION. THESE VARIABLES RESULTED IN A GROUP OF 11 INSTITUTIONS: BENEDICTINE UNIVERSITY (LISLE, IL); DOMINICAN UNIVERSITY (RIVER FOREST, IL); EDGEWOOD COLLEGE (MADISON,WI); FONTBONNE UNIVERSITY (ST. LOUIS, MO); FRANCISCAN UNIVERSITY OF STEUBENVILLE (STEUBENVILLE, OH); MALONE COLLEGE (CANTON, OH); NORTH PARK UNIVERSITY (CHICAGO, IL); ROCKHURST UNIVERSITY (KANSAS CITY, MO); UNIVERSITY OF EVANSVILLE (EVANSVILLE, IN); UNIVERSITY OF ST. FRANCIS (JOLIET, IL); AND WALSH UNIVERSITY (CANTON, OH). IN ADDITION TO COMPARING THE WAGES OF THE POSITION TO THIS SELECT GROUP, IT IS ALSO RECOGNIZED THAT ANOTHER COMPETITIVE GROUP FOR PRESIDENT IS OTHER MINNESOTA PRIVATE COLLEGES. THESE COLLEGES HAVE BEEN ADDED TO OUR COMPARATOR GROUP AND ARE AS FOLLOWS: AUGSBURG COLLEGE; BETHEL UNIVERSITY; CARLETON COLLEGE; COLLEGE OF ST. BENEDICT; COLLEGE OF ST. CATHERINE; CONCORDIA COLLEGE - MOORHEAD; CONCORDIA UNIVERSITY - ST. PAUL; CROWN COLLEGE; GUSTAVUS ADOLPHUS COLLEGE; HAMLINE UNIVERSITY; MACALESTER COLLEGE; NORTH CENTRAL UNIVERSITY; NORTHWESTERN COLLEGE; ST. JOHN'S UNIVERSITY; ST. MARY'S UNIVERSITY; ST. OLAF COLLEGE; AND UNIVERSITY OF ST. THOMAS. 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 2009 FOR THE PRESIDENT, DR. GEORGE GOODWIN.
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.