COLLEGE OF ST SCHOLASTICA INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: COLLEGE OF ST SCHOLASTICA INC (EIN 41-0698301)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-10-17
IRS object ID: 201122909349300332
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 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	2011-10-17T11:58:27-05:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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	2011-09-30	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	XIAOYAN LUO	Name
Phone	6123764500	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	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	149409231	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
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	25	NbrIndependentVotingMembers
Total Nbr Employees	1940	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	213058	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	8004760	ContributionsGrantsPriorYear
Contributions Grants Current Year	8679996	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	85312677	ProgramServiceRevenuePriorYear
Program Service Revenue CY	90185008	ProgramServiceRevenueCY
Investment Income Prior Year	1253015	InvestmentIncomePriorYear
Investment Income Current Year	3086734	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1020048	OtherRevenuePriorYear
Other Revenue Current Year	991116	OtherRevenueCurrentYear
Total Revenue Prior Year	95590500	TotalRevenuePriorYear
Total Revenue Current Year	102942854	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	29460364	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	31937033	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	40488953	SalariesEtcPriorYear
Salaries Etc Current Year	44075787	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	23078	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1442000	TotalFundrsngExpCurrentYear
Other Expense Prior Year	20291523	OtherExpensePriorYear
Other Expenses Current Year	22246012	OtherExpensesCurrentYear
Total Expenses Prior Year	90263918	TotalExpensesPriorYear
Total Expenses Current Year	98258832	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	5326582	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4684022	RevenuesLessExpensesCY
Total Assets BOY	116751455	TotalAssetsBOY
Total Assets EOY	143739340	TotalAssetsEOY
Total Liabilities BOY	47757814	TotalLiabilitiesBOY
Total Liabilities EOY	68146346	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	68993641	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	75592994	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
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	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	59238540	Expense
Grants	30304768	Grants
Revenue	80761604	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. BESIDES THE MAIN CAMPUS IN DULUTH, MINNESOTA, THE COLLEGE ALSO HAS CAMPUSES IN BRAINERD, ST. CLOUD, ST. PAUL AND ROCHESTER (ALL LOCATIONS ARE IN MINNESOTA). THE COLLEGE OFFERS THE BACHELOR OF ARTS AND BACHELOR OF SCIENCE DEGREES IN OVER 40 MAJOR AREAS OF STUDY. MINORS ARE AVAILABLE IN MOST OF THE MAJOR FIELDS AS WELL AS IN AMERICAN INDIAN STUDIES, FRENCH, GERMAN, GERONTOLOGY, MEDIEVAL AND RENAISSANCE STUDIES, OBJIBWE, PHILOSOPHY, PHOTOGRAPHY, POLITICAL SCIENCE, RUSSIAN, THEATRE AND WOMEN'S GENDER STUDIES. THE COLLEGE ALSO OFFERS THE MASTER OF ARTS, MASTER OF BUSINESS ADMINISTRATION, MASTER OF EDUCATION AND MASTER OF SCIENCE DEGREES; DOCTOR OF NURSING PRACTICE, DOCTOR OF PHYSICAL THERAPY AND TRANSITIONAL DOCTOR OF PHYSICAL THERAPY DEGREES; AND CERTIFICATES AND LICENSURES IN EIGHT DIFFERENT AREAS.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 2010-11, THE COLLEGE'S ENROLLMENT AVERAGED JUST OVER 3,800 STUDENTS THAT CAN BE BROKEN DOWN INTO FOUR AREAS: UNDERGRADUATE TRADITIONAL, GRADUATE, ACCELERATED LEARNING PROGRAMS AND ONLINE STUDIES. FULL-TIME EQUIVALENT (FTE) ENROLLMENT FOR THE COLLEGE WAS 3,597 AND 3,403 STUDENTS FOR FALL AND SPRING SEMESTERS, RESPECTIVELY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	19715603	Expense
Grants	1579459	Grants
Revenue	242715	Revenue
Description	STUDENT & ADMINISTRATIVE SERVICES: STUDENT SERVICES/ACADEMIC SUPPORT COVERS A BROAD RANGE OF STUDENT ACTIVITIES; ADMINISTRATION/ASSISTANCE CONSISTS OF ADMISSIONS, REGISTRATION, FINANCIAL AID AND ACADEMIC AFFAIRS; ACADEMIC SUPPORT INCLUDES ACADEMIC ADVISEMENT AND ASSISTANCE, COMPUTER LABS/TECH SUPPORT AND THE COLLEGE LIBRARY; STUDENT SUPPORT SERVICES INCLUDE ACADEMIC COUNSELING, TUTORING, CAREER COUNSELING, PERSONAL COUNSELING, GRADUATE SCHOOL PREPARATION AND MENTORING. SPECIALIZED SERVICES ARE AVAILABLE FOR STUDENT VETERANS, STUDENTS WITH DISABILITIES, STUDENTS OF COLOR, INTERNATIONAL STUDENTS AND STUDENTS WHO ARE IN RECOVERY FROM CHEMICAL DEPENDENCY. THE COLLEGE HAS A WIDE VARIETY OF EXTRA-CURRICULAR ACTIVITIES; EXTRA-CURRICULAR ACTIVITIES INCLUDE A VARIETY OF STUDENT CLUBS FOR STUDENTS TO CONNECT AND INTERACT WITH EACH OTHER PROVIDING THEM 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 500 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	6665503	Expense
Grants	0	Grants
Revenue	8182795	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 SOMERS RESIDENCE HALL AND 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, 2010-11, OCCUPANCY WAS 1,097 AND 1,030 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). FOOD SERVICE ALSO OPERATES VENDING MACHINES AND ALL ON-CAMPUS CATERING. 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 RESIDENT AND COMMUTER STUDENTS. FOR 2010-11, THE COLLEGE HAD OVER 1,060 STUDENTS ON VARIOUS MEAL PLANS. THE STUDENT CENTER FOR HEALTH SERVICES AND WELL-BEING CONSISTS OF A PROFESSIONAL PROGRAM STAFF OF REGISTERED NURSES, NURSE PRACTITIONERS AND MASTER'S LEVEL COUNSELORS. SERVICES PROVIDED INCLUDE: PHYSICAL EXAMINATIONS, HEALTH SCREENINGS, IMMUNIZATIONS, AND TREATMENT FOR ACUTE ILLNESS AND INJURY; MENTAL HEALTH ASSESSMENTS; 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 AND LIFE TRANSITIONS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1565962	Expense
Grants	52806	Grants
Revenue	997894	Revenue
Description	OTHER PROGRAM SERVICES: CENTER FOR HEALTH CARE & INNOVATION, PERFORMING ARTS & SPECIAL EVENTS, AND COMMUNITY EDUCATIONAL SERVICES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1565962	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	52806	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	997894	TotalOfOtherProgramServiceRev
Total Program Service Expense	87185608	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
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	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	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	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	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	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
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	226	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	1940	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
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	28	NbrVotingGoverningBodyMembers
Number Independent Voting Members	25	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	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 (35 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
DR GEORGE GOODWIN
PRESIDENT	40.00	X	X	357057	0	49849
MARY IVES
CHAIR	1.00	X	X	0	0	0
DONALD SHIPPAR
VICE-CHAIR	1.00	X	X	0	0	0
ABBOTT APTER
TRUSTEE	1.00	X		0	0	0
MARY ODILE CAHOON OSB
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 OSB
TRUSTEE	1.00	X		0	0	0
CHRISTOPHER DOLAN
TRUSTEE	1.00	X		0	0	0
JESSICA DURBIN
TRUSTEE	1.00	X		0	0	0
LOIS ECKES PRIORESS OSB
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
BETH JUST
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
MELANIE MOGG
TRUSTEE	1.00	X		0	0	0
ROBERT RYAN
TRUSTEE	1.00	X		0	0	0
ROBERT SCHROEDER
TRUSTEE	1.00	X		0	0	0
JACQULIN SEBASTIAN
TRUSTEE	1.00	X		0	0	0
DAN SEELER
TRUSTEE	1.00	X		0	0	0
MARY CATHERINE SHAMBOUR OSB
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
JAMES ZASTROW
TRUSTEE	1.00	X		0	0	0
PATRICK FLATTERY
VP FINANCE/TREASURER	40.00		X	150449	0	49089
ELIZABETH DOMHOLDT
VP ACADEMIC AFFAIRS/SECRETARY	40.00		X	161888	0	27992
KURT LINBERG
DEAN, SCHOOL OF BUSINESS & TECHNOLOGY	40.00			111207	0	20001	X
GERALD CIZADLO
PROFESSOR	40.00			220461	0	7709	X
WILLIAM GRAHAM
PROFESSOR	40.00			110508	0	12888	X
LORI COLLARD
VP HUMAN RESOURCES	40.00			122977	0	20953	X
STEVE LYONS
VP STUDENT LIFE/DEAN OF STUDENTS	40.00			118890	0	44524	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1353437	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	233005	TotalOtherCompensation
Number Individuals GT100 K	14	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
MCGOUGH CONSTRUCTION CO INC
PO BOX 1450	MINNEAPOLIS	MN	55485	CONSTRUCTION	3016192
BLACKBOARD INC
PO BOX 200154	PITTSBURGH	PA	15251	SOFTWARE/TECH SUPPORT	443914
SCHINDLER ELEVATOR CORPORATION
PO BOX 93050	CHICAGO	IL	60673	CONSTRUCTION	434759
SUNGARD HIGHER EDUCATION INC
14083 COLLECTIONS CENTER DR	CHICAGO	IL	60693	SOFTWARE/TECH SUPPORT	373094
MN COACHES & VOYAGEUR BUS CO
3941 E CALVARY RD	DULUTH	MN	55803	TRANSPORTATION	237813

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	19	NumberOfContractorsGT100K
Fundraising Events	11840	FundraisingEvents
Government Grants	6520956	GovernmentGrants
All Other Contributions	2147200	AllOtherContributions
Noncash Contributions	116697	NoncashContributions
Total Contributions	8679996	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
TUITION/FEES - UNDERGR	900099	60610081	60610081
TUITION/FEES - GRADUAT	900099	20151523	20151523
AUXILIARY ENTERPRISES	900099	8182795	8182795
SALES/SVCS EDUC ACT	541900	712097	712097
CONFERENCES/SPEC EVENT	900099	180481	8041	172440

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	348031	TotalRevenueColumn
Related Or Exempt Function Income	348031	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	90185008	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	977155	TotalRevenueColumn
Exclusion	$977,155	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	48341986	Securities
Other	219003	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	46223931	Securities
Other	227479	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2118055	Securities
Other	-8476	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2109579	TotalRevenueColumn
Exclusion	$2,109,579	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	14967	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	11840	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	14967	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	243572	$243,572
INDIRECT COST RECOVERY	561000	218242		218242
STUDENT LATE PMT FEES	900099	134147	$134,147

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	395155	TotalRevenueColumn
Unrelated Business Revenue	40618	UnrelatedBusinessRevenue
Exclusion	$354,537	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	991116	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	102942854	TotalRevenueColumn
Related Or Exempt Function Income	90230810	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	213058	UnrelatedBusinessRevenue
Exclusion	$3,818,990	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1647525	Total
Program Services	1647525	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	30289508	Total
Program Services	30289508	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	777752	Total
Program Services	348265	ProgramServices
Management And General	336179	ManagementAndGeneral
Fundraising	93308	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	33402148	Total
Program Services	28008412	ProgramServices
Management And General	4659989	ManagementAndGeneral
Fundraising	733747	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2037319	Total
Program Services	1708335	ProgramServices
Management And General	284230	ManagementAndGeneral
Fundraising	44754	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5155569	Total
Program Services	4323054	ProgramServices
Management And General	719262	ManagementAndGeneral
Fundraising	113253	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2702999	Total
Program Services	2266522	ProgramServices
Management And General	377100	ManagementAndGeneral
Fundraising	59377	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	775064	Total
Management And General	775064	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	17287	Total
Management And General	17287	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	61231	Total
Management And General	61231	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	2450	Total
Program Services	2054	ProgramServices
Management And General	342	ManagementAndGeneral
Fundraising	54	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	100558	Total
Management And General	100558	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1733628	Total
Program Services	1453684	ProgramServices
Management And General	241861	ManagementAndGeneral
Fundraising	38083	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2608970	Total
Program Services	2187677	ProgramServices
Management And General	363982	ManagementAndGeneral
Fundraising	57311	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1214195	Total
Program Services	1018129	ProgramServices
Management And General	169394	ManagementAndGeneral
Fundraising	26672	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1356232	Total
Program Services	1137230	ProgramServices
Management And General	189210	ManagementAndGeneral
Fundraising	29792	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	28451	Total
Program Services	23857	ProgramServices
Management And General	3969	ManagementAndGeneral
Fundraising	625	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2506489	Total
Program Services	2101744	ProgramServices
Management And General	349685	ManagementAndGeneral
Fundraising	55060	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2589872	Total
Program Services	2171663	ProgramServices
Management And General	361317	ManagementAndGeneral
Fundraising	56892	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	98393	Total
Program Services	82505	ProgramServices
Management And General	13727	ManagementAndGeneral
Fundraising	2161	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1541671	Total
Program Services	1541671	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2945672	Total
Program Services	2945672	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	251862	Total
Program Services	211191	ProgramServices
Management And General	35138	ManagementAndGeneral
Fundraising	5533	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
OTHER SUPPLIES	1509521	1265765	210596	33160
ATHLETICS/EC ACTIVITIES	833750	699117	116318	18315
NON-CAPITALIZED EQUIPMT	652479	547118	91028	14333
INSTITUTIONAL SUPPORT	491462	412101	68565	10796
BAD DEBT EXPENSE	316127	280767		35360

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	610648	Total
Program Services	512042	ProgramServices
Management And General	85192	ManagementAndGeneral
Fundraising	13414	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	98258832	Total
Program Services	87185608	ProgramServices
Management And General	9631224	ManagementAndGeneral
Fundraising	1442000	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	430337	BOY
EOY	739711	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	13325419	BOY
EOY	2770188	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2717135	BOY
EOY	2871879	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1800316	BOY
EOY	1884577	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	4348392	BOY
EOY	4140310	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	49676	BOY
EOY	47490	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1080839	BOY
EOY	1547531	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	95791399	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	34350727	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	57850726	BOY
EOY	61440672	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	14467004	BOY
EOY	44656832	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	18208481	BOY
EOY	5880801	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	255616	BOY
EOY	242860	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2217514	BOY
EOY	17516489	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	116751455	BOY
EOY	143739340	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6006420	BOY
EOY	7226545	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	4106639	BOY
EOY	4039741	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3233832	BOY
EOY	3941962	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	31680000	BOY
EOY	49660000	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	177740	BOY
EOY	180490	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	28601	BOY
EOY	547083	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2524582	BOY
EOY	2550525	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	47757814	BOY
EOY	68146346	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	44766397	BOY
EOY	48159583	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7816448	BOY
EOY	10896990	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	16410796	BOY
EOY	16536421	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	68993641	BOY
EOY	75592994	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	116751455	BOY
EOY	143739340	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	4684022	ReconcilationRevenueExpenses
Reconcilation Other Changes	1915331	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 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
Volunteers	1	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	1	MailingsMembers
Mailings Members	$1,358	MailingsMembersAmount
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	1	GrantsOtherOrganizations
Grants Other Organizations	$2,450	GrantsOtherOrganizationsAmount
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$17,472	DirectContactLegislatorsAmount
Rallies Demonstrations	1	RalliesDemonstrations
Rallies Demonstrations	$1,657	RalliesDemonstrationsAmount
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	22937	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	PART IV, SUPPLEMENTAL INFORMATION:	Identifier
Explanation	LOBBYING ACTIVITIES ARE LIMITED TO PROCURING FUNDING FOR THE COLLEGE RELATING TO THE COLLEGE'S STUDENT FINANCIAL AID PROGRAM AND FOR FEDERAL AND STATE GRANTS RELATING TO THE COLLEGE'S ACADEMIC PURPOSE.	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
Staff Hours Spent On Enforcement	0.00	StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement	2333	ExpensesIncurredForEnforcement

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	22974573	BeginningOfYearBalance
Contributions	20286753	Contributions
Investment Earnings Or Losses	4857456	InvestmentEarningsOrLosses
Grants Or Scholarships	303400	GrantsOrScholarships
Other Expenditures	470950	OtherExpenditures
Administrative Expenses	100558	AdministrativeExpenses
End Of Year Balance	42243873	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	0.52480	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.34790	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.12730	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	76664162	OtherCostOrOtherBasis
Depreciation	23585524	Depreciation
Book Value	53078638	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	328232	OtherCostOrOtherBasis
Depreciation	38645	Depreciation
Book Value	289587	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13299349	OtherCostOrOtherBasis
Depreciation	10592317	Depreciation
Book Value	2707032	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4776390	OtherCostOrOtherBasis
Depreciation	134241	Depreciation
Book Value	4642149	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	61440672	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	DEPOSITS HELD BY TRUSTEE	Description
Book Value	17516489	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	17516489	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
ASSET RETIREMENT OBLIGATION	$1,254,381
DEPOSIT ACCOUNTS	$735,723
ANNUITIES PAYABLE	$259,653
BOND PREMIUM	$300,768

Field	Value	IRS element (for citing)
Total Of Amounts	2550525	TotalOfAmounts
Total Revenue	102942854	TotalRevenue
Total Expenses	98258832	TotalExpenses
Excess Or Deficit For Year	4684022	ExcessOrDeficitForYear
Net Unrealized GL On Investments	1867039	NetUnrealizedGLOnInvestments
Other	$48,292	OtherAmount
Total Adjustments	1915331	TotalAdjustments
Excess Or Deficit Per FS	6599353	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	74953879	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1867039	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	138955	DonatedSrvcAndUseOfFacilities
Other Revenues	63259	OtherRevenues
Revenue Not Rptd F990	2069253	RevenueNotRptdF990
Revenue Subtotal	72884626	RevenueSubtotal
Investment Expenses Not Included	100558	InvestmentExpensesNotIncluded
Other Revenues Not Included	29957670	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	30058228	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	102942854	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	68354526	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	138955	DonatedServicesUseOfFacilities
Other Expenses Included	23443	OtherExpensesIncluded
Expenses Not Rptd F990	162398	ExpensesNotRptdF990
Expenses Subtotal	68192128	ExpensesSubtotal
Investment Expenses Not Included2	100558	InvestmentExpensesNotIncluded2
Other Expenses Not Included	29966146	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	30066704	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	98258832	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS:	PART II, LINE 9:	THERE ARE NO REVENUES ASSOCIATED WITH THIS EASEMENT. EXPENSES FOR MONITORING FLOW THROUGH THE COLLEGE'S OPERATION 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.
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	INCOME FROM ENDOWMENT FUNDS ARE USED (PER THE COLLEGE'S SPENDING POLICY AS DETERMINED BY THE COLLEGE'S INVESTMENT COMMITTEE) FOR STUDENT SCHOLARSHIPS AND DEPARTMENTAL EXPENDITURES. NOTE: A $20,000,000.00 TRANSFER AUTHORIZED BY THE BOARD OF TRUSTEES FROM THE COLLEGE'S OPERATING FUNDS TO THE ENDOWMENT FUND AND CLASSIFIED AS UNRESTRICTED QUASI-ENDOWMENT IS INCLUDED ON LINE 1B CONTRIBUTIONS.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE COLLEGE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM STATE INCOME TAX. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. THE COLLEGE HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE COLLEGE'S FINANCIAL STATEMENTS. THE COLLEGE'S TAX RETURNS ARE OPEN TO EXAMINATIONS FOR THE YEARS 2007 THROUGH 2009.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		ACTUARIAL ADJUSTMENT 48,292.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		ACTUARIAL ADJUSTMENT 48,292. SPECIAL EVENT EXPENSES 14,967.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		TUITION DISCOUNTS 29,966,146. LOSS ON DISPOSAL OF FIXED ASSETS -8,476.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		SPECIAL EVENT EXPENSES 14,967. LOSS ON DISPOSAL OF FIXED ASSETS 8,476.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:		TUITION DISCOUNTS 29,966,146.

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
EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION	SCHEDULE E, PART I, LINE 3	THE COLLEGE FOLLOWS A NONDISCRIMINATION POLICY REGARDING ALL PROGRAMS. ENROLLMENT OF STUDENTS IS WITHOUT DISCRIMINATION AS TO RACE, COLOR, GENDER, NATIONAL ORIGIN, AND SEXUAL ORIENTATION AND IS PUBLISHED IN THE COLLEGE'S CATALOG AND RECRUITING INFORMATION. RECRUITMENT PROCEDURES ARE DESIGNED AND CARRIED OUT TO REACH ALL RACIAL SEGMENTS IN THE GEOGRAPHICAL AREA SERVED (PRIMARILY UPPER U.S. MIDWEST).
EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE	SCHEDULE E, PART I, LINE 6	THE COLLEGE RECEIVES FINANCIAL ASSISTANCE FROM THE U.S. GOVERNMENT IN CONNECTION WITH VARIOUS PROGRAMS SUCH AS THE PERKINS STUDENT LOAN PROGRAM, FEDERAL COLLEGE WORK-STUDY PROGRAM, AND SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT PROGRAM. STUDENTS ATTENDING THE COLLEGE ALSO RECEIVE FINANCIAL ASSISTANCE FROM THE STATE OF MINNESOTA. THE COLLEGE ALSO RECEIVES FEDERAL AND STATE ASSISTANCE FOR GRANT RELATED PROGRAMS.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (20 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
CENTRAL AMERICA AND THE CARIBBEAN	1	PROGRAM SERVICES	INTERNATIONAL STUDENT RECRUITMENT	5384
CENTRAL AMERICA AND THE CARIBBEAN	1	PROGRAM SERVICES	CAMPUS MINISTRY SERVICE LEARNING TRIP	15277
CENTRAL AMERICA AND THE CARIBBEAN	2	PROGRAM SERVICES	SERVICE LEARNING - NURSING PROGRAM - BELIZE	58274
EAST ASIA AND THE PACIFIC	2	PROGRAM SERVICES	MANAGEMENT CAPSTONE PROGRAM	44863
EAST ASIA AND THE PACIFIC	2	PROGRAM SERVICES	STUDY ABROAD IN CHINA - MANAGEMENT PROGRAM	74915
EAST ASIA AND THE PACIFIC	1	PROGRAM SERVICES	INTERNATIONAL STUDENT RECRUITMENT	11175
EUROPE (INCLUDING ICELAND & GREENLAND)	5	PROGRAM SERVICES	STUDY ABROAD PROGRAM - LOUISBURGH, IRELAND	134904
EUROPE (INCLUDING ICELAND & GREENLAND)	1	PROGRAM SERVICES	LANGUAGE EXCHANGE PROGRAM	5401
EUROPE (INCLUDING ICELAND & GREENLAND)	2	PROGRAM SERVICES	STUDY ABROAD PROGRAM - ROME, ITALY	52299
EUROPE (INCLUDING ICELAND & GREENLAND)	1	PROGRAM SERVICES	SKI TEAM TRIP	16772
EUROPE (INCLUDING ICELAND & GREENLAND)	1	PROGRAM SERVICES	TWO CONFERENCES	9405
EUROPE (INCLUDING ICELAND & GREENLAND)	1	PROGRAM SERVICES	ATHLETIC RECRUITMENT	5491
MIDDLE EAST AND NORTH AFRICA	2	PROGRAM SERVICES	MANAGEMENT STUDY ABROAD TRIP - MOROCCO	75021
NORTH AMERICA	4	PROGRAM SERVICES	ATHLETIC RECRUITMENT	17503
NORTH AMERICA	3	PROGRAM SERVICES	CAMPUS MINISTRY J TERM SERVICE LEARNING TRIP - MEXICO	19141
RUSSIA & THE NEWLY INDEPENDENT STATES	2	PROGRAM SERVICES	MANAGEMENT PROGRAM CAPSTONE PROJECT	38390
SOUTH AMERICA	3	PROGRAM SERVICES	SERVICE LEARNING - OCCUPATIONAL THERAPY	48861
SOUTH AMERICA	1	PROGRAM SERVICES	INTERNATIONAL STUDENT RECRUITMENT	4533
SOUTH ASIA	2	PROGRAM SERVICES	STUDY ABROAD PROGRAM	87348
SOUTH ASIA	1	PROGRAM SERVICES	INTERNATIONAL STUDENT RECRUITMENT	4274

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	15	SubtotalNumberOfEmployees
Cont Number Of Employees	23	ContNumberOfEmployees
Total Number Of Employees	38	TotalNumberOfEmployees
Subtotal Amount Spent	350193	SubtotalAmountSpent
Cont Amount Spent	379038	ContAmountSpent
Total Amount Spent	729231	TotalAmountSpent
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	METHOD USED TO ACCCOUNT FOR EXPENDITURES:	Identifier
Explanation	SCHEDULE F, PART I, LINE 3: ACCRUAL	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF OUTING	NameOfEvent1
Gross Receipts Event1	25612	GrossReceiptsEvent1
Charitable Contributions Event1	10645	CharitableContributionsEvent1
Gross Revenue Event1	14967	GrossRevenueEvent1
Non Cash Prizes Event1	1420	NonCashPrizesEvent1
Rent Facility Costs Event1	13547	RentFacilityCostsEvent1
Gross Receipts Total	25612	GrossReceiptsTotal
Charitable Contributions Total	10645	CharitableContributionsTotal
Gross Revenue Total Events	14967	GrossRevenueTotalEvents
Non Cash Prizes Total Events	1420	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	13547	RentFacilityCostsTotalEvents
Direct Expense Summary Events	14967	DirectExpenseSummaryEvents
Net Income Summary	0	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (35 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
AFFILIATED COMMUNITY MEDICAL CENTER
101 WILLMAR AVE SW	WILLMAR	MN	56201	410850702	501(C)(3)	39048	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
ALBERT LEA MEDICAL CENTER
404 WEST FOUNTAIN ST	ALBERT LEA	MN	56007	411404075	501(C)(3)	33824	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
ALLINA HEALTH SYSTEMS
PO BOX 1583	MINNEAPOLIS	MN	55440	363261413	501(C)(3)	27609	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
AUSTIN MEDICAL CENTER
100 FIRST DRIVE NW	AUSTIN	MN	55912	410695606	501(C)(3)	30523	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
BRAINERD MEDICAL CENTERS PA
2024 S 6TH ST	BRAINERD	MN	56401	371532148	501(C)(3)	33878	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
CAPITAL CITY PARTNERSHIP
30 EAST 7TH STR	ST PAUL	MN	55101	411635237	501(C)(6)	10000	N/A	N/A	DONATION - SUPPORT OF REVITALIZATION OF STATE CAPITAL - ST. PAUL
CENTRACARE CLINIC
1200 6TH AVE N	ST CLOUD	MN	56303	411806657	501(C)(3)	32430	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
CHIPPEWA COUNTY MONTEVIDEO HOSPITAL
824 N 11TH ST	MONTEVIDEO	MN	56265	416008775	501(C)(3)	42859	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
CUYUNA REGIONAL MEDICAL CENTER
320 EAST MAIN ST	CROSBY	MN	56411	410879376	501(C)(3)	27164	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
ESSENTIA HEALTH DULUTH
502 EAST SECOND ST	DULUTH	MN	55805	411878730	501(C)(3)	370024	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
ESSENTIA HEALTH ST MARY'S MEDICAL CENTER
407 EAST THIRD ST	DULUTH	MN	55805	410695604	501(C)(3)	11729	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
ESSENTIA HEALTH-RANGE CITIES
400 E AST THIRD ST	DULUTH	MN	55805	410883623	501(C)(3)	22003	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
FAIRVIEW SOUTHDALE HOSPITAL
PO BOX 47	MINNEAPOLIS	MN	55454	410991680	501(C)(3)	22963	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
FIRST CARE MEDICAL SERVICES-DBA INNOVIS HEALTH-FOSSTON
900 HILLIGROSS BLVD SE	FOSSTON	MN	56542	410706143	501(C)(3)	9592	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
FOND DU LAC HUMAN SERVICES DIVISION
927 TRETTEL LANE	CLOQUET	MN	55720	410965719	501(C)(3)	18064	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
GRAND ITASCA CLINIC & HOSPITAL
1601 GOLF COURSE RD	GRAND RAPIDS	MN	55744	411865875	501(C)(3)	76971	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
GUARDIAN ANGELS HEALTH SERVICES INC
400 EVANS AVE NW	ELK RIVER	MN	55330	410858938	501(C)(3)	18104	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
HEALTH PARTNERS CENTRAL MN CLINICS-CENTRAL MINNESOTA GROUP HEALTH
8170 33RD AVE S	MINNEAPOLIS	MN	55440	411236798	501(C)(3)	19641	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
HEALTHEAST WOODWINDS HOSPITAL
NW 8947	MINNEAPOLIS	MN	55485	411592761	501(C)(3)	6303	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
HEALTHPARTNERS BLOOMINGTON
8170 33RD AVE S	MINNEAPOLIS	MN	55440	410797853	501(C)(3)	65959	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
HEARTLAND HOME HEALTH CARE AND HOSPITAL
605 FRANKLIN AVE NE	ST CLOUD	MN	56304	411458213	501(C)(3)	7464	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
HUMAN DEVELOPMENT CTR
1401 E FIRST ST	DULUTH	MN	55805	410777937	501(C)(3)	21290	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
HUMAN SERVICES INC
7066 STILLWATER BLVD N	OAKDALE	MN	55128	410955577	501(C)(3)	36536	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
HUTCHINSON MEDICAL CENTER
3 CENTURY AVE	HUTCHINSON	MN	55350	410999117	501(C)(3)	5106	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
OLMSTED MEDICAL CENTER
1650 4 ST SE	ROCHESTER	MN	55904	410855367	501(C)(3)	72824	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
OPEN CITIES HEALTH CENTER
409 N DUNLAP ST	ST PAUL	MN	55104	363381598	501(C)(3)	8241	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
PHS INDIAN HOSPITAL
425 7TH ST NW	CASS LAKE	MN	56633	411902194	501(C)(3)	21655	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
RICE MEMORIAL HOSPITAL
301 BECKER AVESW	WILLMAR	MN	56201	416008913	501(C)(3)	115653	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
RIVERWOOD HEALTHCARE CENTER
200 BUNKER HILL DR	AITKIN	MN	56431	410745522	501(C)(3)	5179	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
SOUTH CENTRAL HUMAN RELATIONS CENTER
610 FLORENCE AVE	OWATONNA	MN	55060	410873833	501(C)(3)	52525	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
SOUTHSIDE COMMUNITY HEALTH SERVICES
4243 4TH AVE S	MINNEAPOLIS	MN	55409	237113799	501(C)(3)	17982	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
ST CLOUD HOSPITAL
1406 6TH AVE N	ST CLOUD	MN	56303	410695596	501(C)(3)	137123	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
ST LUKE'S HOSPITAL
915 E 1ST ST	DULUTH	MN	55805	410714079	501(C)(3)	10276	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
UNIVERSITY MEDICAL CENTER-MESABI
750 EAST 34TH ST	HIBBING	MN	55746	411293970	501(C)(3)	68869	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL
VIRGINIA REGIONAL MEDICAL CENTER
901 9TH ST N	VIRGINIA	MN	55792	416005596	501(C)(3)	89276	N/A	N/A	NURSE SPECIALIST/NURSE PRACTITIONER TRAINING SITE FUNDS - SEE PART IV FOR MORE DETAIL

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	34	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	2500	27940394	N/A	N/A
ENDOWED SCHOLARSHIPS TO STUDENTS	140	303400	N/A	N/A
FEDERAL GRANTS & SCHOLARSHIPS	375	1097863	N/A	N/A
STATE GRANTS & SCHOLARSHIPS	20	39776	N/A	N/A
PRIVATE SCHOLARSHIPS	250	584713	N/A	N/A
FEDERAL SCHOLARSHIP ALLOWANCE PROGRAMS	250	323362	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 MINNESOTA DEPARTMENT OF HEALTH FROM LEGISLATION THAT CREATED THE MERC TRUST FUND (PMAP/PGAMC DISTRIBUTION) THAT PROVIDES REMUNERATION FOR THOSE FACILITIES THAT SERVE AS CLINICAL TRAINING SITES FOR THE COLLEGE'S NURSE PRACTITIONER AND CLINICAL NURSE SPECIALIST STUDENTS DURING THE 2010-2011 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)
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
280342	0	25000	0	51715	0	39159	0	13803	0	410019	0	0	0
PATRICK FLATTERY
125051	0	0	0	25398	0	24252	0	25757	0	200458	0	0	0
ELIZABETH DOMHOLDT
149417	0	0	0	12471	0	23626	0	5335	0	190849	0	0	0
GERALD CIZADLO
213218	0	0	0	7243	0	12167	0	4896	0	237524	0	0	0
STEVE LYONS
107543	0	0	0	11347	0	20925	0	24346	0	164161	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
PART I, LINE 1A	HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES - MR. GEORGE GOODWIN - $577 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 4B	DR. GEORGE GOODWIN - 457(F) PLAN - $5,446 - THE PLAN IS PART OF THE PRESIDENT'S EMPLOYMENT CONTRACT

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 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	60416HLR3	2007-11-21	8105168	EXPANSION OF FIELDHOUSE FACILITY	0	0	0
MN HIGHER EDUCATION FACILITIES AUTHORITY
410988525	60416HVG6	2010-10-26	22129697	REFUNDING SERIES 6A & 5J/SCIENCE CENTER EXPANSION	0	0	0
MN HIGHER EDUCATION FACILITIES AUTHORITY
410988525	60416HBF0	2003-05-01	11747100	STUDENT APARTMENTS/FIELDHOUSE REFUNDING SERIES 3N	0	0	0
MN HIGHER EDUCATION FACILITIES AUTHORITY
410988525	60416HWE0	2011-02-17	10171848	SCIENCE CENTER EXPANSION	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 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	Refunding EscrowRefundingEscrow	Amount UnspentAmountUnspent	Capitalized InterestCapitalizedInterest
8170000	677518	206599	7307151	2008	0	1	1
22129697	1918399	272016	2274995	2012	1	0	1	12928332	4078086
11705000	966490	264618	9003814	2004	1	0	1	1490000		657869
10171848	1020475	137861		2012	0	0	0		8832646	180866

Form990 Schedule K Part III Form990ScheduleKPartIII (4 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
0	0	0	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 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
(no name)
1	0	0	0			0	0

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
SR LOIS ECKES
TRUSTEE; OFFICER OF ENTITY DOING BUSINESS WITH THE COLLEGE	521065	SHARED USE COSTS	0
DONALD SHIPPAR
TRUSTEE; OFFICER OF ENTITY DOING BUSINESS WITH THE COLLEGE	597095	UTILITIES	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	8	NumberOfContributions
Noncash Contribs Rptd F990	116697	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 (8 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE COMMITTEE HAS A TWOFOLD PURPOSE: 1) IT SERVES AT THE PLEASURE OF THE BOARD AS ITS AGENT IN HELPING THE PRESIDENT TO ADDRESS BUSINESS MATTERS BETWEEN REGULAR BOARD MEETINGS; AND 2) IT ASSISTS THE CHAIRPERSON AND THE PRESIDENT IN THEIR JOINT RESPONSIBILITY TO HELP THE BOARD TO FUNCTION EFFECTIVELY AND EFFICIENTLY BY SUGGESTING BOARD MEETING AGENDA ITEMS AND PERIODICALLY ASSESSING THE QUALITY OF COMMITTEE WORK. THE COMMITTEE HAS AUTHORITY TO ACT FOR THE BOARD OF TRUSTEES ON ALL MATTERS EXCEPT THE FOLLOWING, WHICH SHALL BE RESERVED FOR THE BOARD: PRESIDENTIAL SELECTION AND TERMINATION; TRUSTEE AND BOARD OFFICER SELECTION; CHANGES IN INSTITUTIONAL MISSION AND PURPOSES; CHANGES TO THE BYLAWS, CHARTER, OR ARTICLES OF INCORPORATION; INCURRING OF CORPORATE INDEBTEDNESS IN EXCESS OF $100,000; SALE OF COLLEGE ASSETS OR TANGIBLE PROPERTY VALUED GREATER THAN $250,000; ADOPTION OF THE ANNUAL BUDGET; AND CONFERRAL OF DEGREES. IN ADDITION TO ITS AUTHORITY TO TAKE ACTION ON BUSINESS MATTERS WHICH CANNOT BE DEFERRED UNTIL THE BOARD'S NEXT SCHEDULED MEETING, THE EXECUTIVE COMMITTEE OVERSEES THE WORK OF BOARD COMMITTEES, THE COLLEGE'S PLANNING PROCESS OR PROGRESS ON PLANNING GOALS, THE BOARD'S RESPONSIBILITY TO SUPPORT THE PRESIDENT AND ASSESS HIS OR HER PERFORMANCE, AND REVIEW ANNUALLY THE PRESIDENT'S COMPENSATION AND CONDITIONS OF EMPLOYMENT.
FORM 990, PART VI, SECTION A, LINE 7A	THE PRESIDENT OF THE BENEDICTINE SISTERS BENEVOLENT ASSOCIATION AND THE PRESIDENT OF THE COLLEGE'S ALUMNI ASSOCIATION ARE VOTING MEMBERS OF THE BOARD OF TRUSTEES AND ARE ELECTED THROUGH THEIR RESPECTIVE ASSOCIATIONS. 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%, BUT NOT FEWER THAN FOUR OF THE VOTING TRUSTEES TO BE MEMBERS OF THE BENEDICTINE SISTERS BENEVOLENT ASSOCIATION, OR WHICH MODIFIES ARTICLE XII, SECTION 6 OF THESE 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 2010 FORM 990 WAS PREPARED BY THE TAX COMPLIANCE COORDINATOR WITH SUBSEQUENT REVIEW BY THE ASSISTANT CONTROLLER, 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, ASSISTANT CONTROLLER, AND THE TAX COMPLIANCE COORDINATOR. ANY CHANGES WERE COMMUNICATED TO THE AUDIT FIRM AND REVISED DRAFTS GENERATED AS NECESSARY. A DRAFT 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 FOR REVIEW AND APPROVAL PRIOR TO FILING.
	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. 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. 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. THERE IS NO SUBSTITUTE FOR PERSONAL INTEGRITY AND GOOD JUDGMENT. 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. SUSPECTED ACTUAL OR POTENTIAL VIOLATIONS OF THIS POLICY SHOULD BE REPORTED TO THE EMPLOYEE'S SUPERVISOR, HIS/HER VICE PRESIDENT OR TO THE VICE PRESIDENT OF HUMAN RESOURCES. SUSPECTED VIOLATIONS OF THIS POLICY WILL BE INVESTIGATED FAIRLY AND THOROUGHLY. AT THE APPROPRIATE TIME, THE COLLEGE WILL INFORM THE INVOLVED EMPLOYEE OF THE ALLEGATION, REVIEW THE INFORMATION DISCOVERED AND WILL 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. INFORMATION CONCERNING SUSPECTED VIOLATIONS WILL BE TREATED CONFIDENTIALLY AND ONLY THOSE PERSONS WITH A DIRECT NEED TO KNOW THE INFORMATION WILL BE GIVEN ACCESS.	FORM 990, PART VI, SECTION B, LINE 12C
	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 2010 FOR THE PRESIDENT, DR. GEORGE GOODWIN.	FORM 990, PART VI, SECTION B, LINE 15A
	THE COLLEGE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ADDITIONALLY, THE COLLEGE'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE COLLEGE'S WEBSITE.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 1,867,039. ACTUARIAL ADJUSTMENT 48,292. TOTAL TO FORM 990, PART XI, LINE 5: 1,915,331.	FORM 990, PART XI, LINE 5: