COLLEGE OF ST SCHOLASTICA INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: COLLEGE OF ST SCHOLASTICA INC (EIN 41-0698301)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-14
IRS object ID: 202631349349301588
Schema version: 2024v5.5
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-14T10:07:50-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	220 S 6TH STREET SUITE 300	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55402	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	410698301	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COLLEGE OF ST SCHOLASTICA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COLL	BusinessNameControlTxt
Phone	8004475444	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 KENWOOD AVENUE	AddressLine1Txt
City	DULUTH	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	558114199	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER CARLSON	PersonNm
Person Title	VP FINANCE & STRATEGY	PersonTitleTxt
Phone	8004475444	PhoneNum
Signature	2026-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANN NEIL	PreparerPersonNm
PTIN	P01817922	PTIN
Phone	6123764500	PhoneNum
Preparation	2026-05-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JENNIFER CARLSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 KENWOOD AVENUE	AddressLine1Txt
City	DULUTH	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	558114199	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$121,222,702	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CSS.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1962	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	PROVIDE INTELLECTUAL AND MORAL PREPARATION FOR RESPONSIBLE LIVING AND MEANINGFUL WORK.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	1772	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$55,569	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,169,387	PYContributionsGrantsAmt
CY Contributions Grants	$9,672,753	CYContributionsGrantsAmt
PY Program Service Revenue	$92,415,756	PYProgramServiceRevenueAmt
CY Program Service Revenue	$96,872,407	CYProgramServiceRevenueAmt
PY Investment Income	$9,747,484	PYInvestmentIncomeAmt
CY Investment Income	$6,087,712	CYInvestmentIncomeAmt
PY Other Revenue	$105,213	PYOtherRevenueAmt
CY Other Revenue	$91,279	CYOtherRevenueAmt
PY Total Revenue	$112,437,840	PYTotalRevenueAmt
CY Total Revenue	$112,724,151	CYTotalRevenueAmt
PY Grants And Similar Paid	$38,356,332	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$41,700,773	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$45,126,914	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$44,096,036	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$43,625	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$57,875	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,566,223	CYTotalFundraisingExpenseAmt
PY Other Expenses	$24,281,946	PYOtherExpensesAmt
CY Other Expenses	$26,074,073	CYOtherExpensesAmt
PY Total Expenses	$107,808,817	PYTotalExpensesAmt
CY Total Expenses	$111,928,757	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,629,023	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$795,394	CYRevenuesLessExpensesAmt
Total Assets BOY	$210,673,724	TotalAssetsBOYAmt
Total Assets EOY	$213,981,473	TotalAssetsEOYAmt
Total Liabilities BOY	$63,546,812	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$60,588,487	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$147,126,912	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$153,392,986	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SHAPED BY THE CATHOLIC BENEDICTINE HERITAGE, THE COLLEGE OF ST. SCHOLASTICA PROVIDES INTELLECTUAL AND MORAL PREPARATION FOR RESPONSIBLE LIVING AND MEANINGFUL WORK. IN CONJUNCTION WITH THIS MISSION STATEMENT, THE COLLEGE'S VISION STATEMENT IS AS FOLLOWS: THE COLLEGE OF ST. SCHOLASTICA ASPIRES TO BE A DIVERSE AND INCLUSIVE ACADEMIC COMMUNITY OF EXCELLENCE, GROUNDED IN THE RICH CATHOLIC BENEDICTINE HERITAGE, SENDING FORTH THOUGHTFUL LEADERS SHARPENED AND SENSITIZED BY THE LIBERAL ARTS, WHO ARE PREPARED AND COMMITTED TO SERVE AND TRANSFORM THE WORLD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$71,179,887	ExpenseAmt
Grant	$41,570,133	GrantAmt
Revenue	$86,548,377	RevenueAmt
Desc	INSTRUCTION: CSS PREPARES ITS STUDENTS FOR A LIFE OF PURPOSE BY EMPHASIZING CORE VALUES OF THE CATHOLIC BENEDICTINE TRADITION, INCLUDING HOSPITALITY, THE LOVE OF LEARNING, RESPECT, COMMUNITY AND STEWARDSHIP. LEARNING HERE ENTAILS A COMMITMENT TO MEETING RIGOROUS ACADEMIC STANDARDS, BROADENING THE SCOPE OF ONE'S VISION AND BECOMING ACCOUNTABLE TO BOTH SELF AND SOCIETY. CSS OFFERS 46 MAJORS AND MANY UNIQUE MINORS. THE COLLEGE ALSO OFFERS ADVANCED DEGREES, CERTIFICATES AND LICENSURES IN 16 DIFFERENT AREAS. THE MAIN CAMPUS IS IN DULUTH, MN WITH AN ADDITIONAL CAMPUS SITE LOCATED IN ST. CLOUD, MN. IN ADDITION TO THESE SITES, THE COLLEGE ALSO OFFERS GRADUATE AND UNDERGRADUATE ONLINE PROGRAMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$20,523,232	ExpenseAmt
Grant	$93,589	GrantAmt
Revenue	$376,330	RevenueAmt
Desc	STUDENT & ADMINISTRATIVE SERVICES: THE STUDENT EXPERIENCE IS CRITICAL TO THE CSS MISSION. THE COLLEGE PROVIDES LIBRARY SERVICES, COMPUTER LABS, ACADEMIC AND PERSONAL ADVISEMENT AND COUNSELING, TUTORING AND GRADUATE SCHOOL PREPARATION TO ENHANCE ITS EDUCATIONAL PROGRAMS. SUPPORT IS OFFEREED FOR ADMISSIONS, REGISTRATION, FINANCIAL AID AND SPECIALIZED SERVICES TO ENRICH DIVERSITY WITHIN THE COLLEGE. STUDENT ACTIVTIES ARE A WAY FOR STUDENTS TO CONNECT WITH OTHER STUDENTS WITH SIMILAR VIEWS, ASPIRATIONS AND CONCERNS, AND THEN PROVIDE A FRAMEWORK FOR THOSE STUDENTS TO WORK TOGETHER FOR A COMMON GOAL. A VARIETY OF CAMPUS ORGANIZATIONS, CLUBS AND LEADERSHIP OPPORTUNITIES PROVIDE STUDENTS WITH MANY AVENUES FOR PERSONAL, VOCATIONAL AND SOCIAL GROWTH. THE ATHLETICS DEPARTEMENT OFFERS 22 MEN'S AND WOMEN'S PROGRAMS CONSISTENT WITH THE MISSION STATEMENT OF THE COLLEGE AND THE NCAA DIVISION III PHILOSOPHY. THERE WERE 400 UNDUPLICATED STUDENT PARTICIPANTS IN THESE PROGRAMS. ALL STUDENTS MAY PARTICIPATE IN A WIDE VARIETY OF INTRAMURAL ACTIVITIES AS WELL AS GENERAL USE OF THE COLLEGE'S RECREATIONAL FACILITY, THE BURNS COMMONS WELLNESS CENTER.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$7,141,128	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$8,872,105	RevenueAmt
Desc	AUXILIARY SERVICES: CSS OFFERS ITS STUDENTS HOUSING, FOOD AND HEALTH SERVICES.HOUSING CONSISTS OF A RESIDENCE HALL AND SUITES AND SEVEN APARTMENT COMPLEXES WITH A CAPACITY OF 833 BEDS. OVER HALF OF THE COLLEGE'S FULL-TIME UNDERGRADUATE TRADITIONAL AGED STUDENTS RESIDE ON CAMPUS. FOR, 2024-25, OCCUPANCY WAS 739 AND 724 STUDENTS FOR FALL AND SPRING SEMESTERS, RESPECTIVELY. ST. SCHOLASTICA UTILIZES ARAMARK CAMPUS DINING TO PROVIDE QUALITY NUTRITIOUS FOODS AT MULTIPLE CAMPUS LOCATIONS. TOGETHER WE ARE COMMITTED TO SUSTAINABLE PRACTICES AND SUPPORTING STUDENT'S HEALTH WELLBEING. ALL STUDENT RESIDING IN THE RESIDENCE HALL ARE REQUIRED TO PURCHASE A MEAL PLAN. OVER 40% OF TRADITIONAL AGRED STUDENTS RESIDE ON CAMPUS. OPTIONAL MEAL PLANS ARE AVAILABLE FOR OTHER RESIDENTIAL COMMUTER STUDENTS. FOR 2024-25, 446 AND 420 STUDENTS OBTAINED MEAL PLANS FOR FALL AND SPRING SEMESTERS, RESPECTIVELY. THE PHYSICAL AND EMOTIONAL WELL-BEING OF ALL STUDENTS IS ESSENTIAL FOR ACADEMIC SUCCESS. STUDENT HEALTH SERVICES PROVIDES ONSITE ACCESS TO MEDICAL PROFESSIONALS. OUR PROFESSIONAL STAFF OFFERS STUDENT CONFIDENTIAL SERVICES IN TREATING PHYSICAL AND MENTAL HEALTH CONCERNS THAT COMMONLY OCCUR WITHIN THE COLLEGE POPULATION. A CAMPUS CONVENIENCE STORE SERVES STUDENTS, FACULTY, STAFF, ALUMNI AND MEMBERS OF THE SURROUNDING COMMUNITY WITH A SELECTION OF COLLEGIATE CLOTHING, GIFTS AND GENERAL MERCHANDISE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,806,271	ExpenseAmt
Grant	$37,051	GrantAmt
Revenue	$1,111,305	RevenueAmt
Desc	OTHER PROGRAM SERVICES INCLUDE ACTIVITIES FROM PERFORMING ARTS, MISCELLANEOUS EDUCATION-RELATED FEES, AND OTHER EDUCATIONAL SERVICES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,806,271	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$37,051	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,111,305	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$100,650,518	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5336	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1772	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JENNIFER CARLSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8004475444	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 KENWOOD AVENUE	AddressLine1Txt
City	DULUTH	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	558114199	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BARBARA MCDONALD
PRESIDENT	40.00	Yes (X)	Yes (X)	$361,513	$0	$39,777
ED CRAWFORD
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
GABRIELLA CALDECOTT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DEBORAH A AMBERG
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SISTER JAYNE ERICKSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CRAIG FELLMAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARC FREDSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BUKATA HAYES
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MICHELE HOGAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
RHONDA KAZIK
TRUSTEE	1.00	Yes (X)		$0	$0	$0
STEPHEN KENT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARK LAMBERT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SISTER DANILE LYNCH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JEAN MACDONELL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CONCETTA RENDA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
TOM RENIER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BRAD RODEN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KRISTIN ROGNERUD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SISTER DONNA SCHROEDER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOHN STRANGE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARY TANNER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SISTER JEANNE ANN WEBER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
TOM WEDIGE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DIANE VERTIN
CFO, TREASURER	40.00		Yes (X)	$164,894	$0	$50,304
RYAN SANDEFER
VP ACADEMIC AFFAIRS	40.00		Yes (X)	$179,332	$0	$27,001
CHRIS MUELLER
VP COLLEGE ADVANCEMENT	40.00			$173,558	$0	$17,942	Yes (X)
BRENDA FISCHER
EAN, STENDER SCHOOL OF LEADERSHIP	40.00			$151,282	$0	$26,112	Yes (X)
BENJAMIN DENEEN
CHIEF INFORMATION OFFICER	40.00			$141,648	$0	$19,028	Yes (X)
BRET AMUNDSON
DEAN SCHOOL OF ARTS & SCIENCES	40.00			$140,496	$0	$10,028	Yes (X)
MICHAEL WENDINGER
DEAN, SCHOOL OF HEALTH PROFESSIONS	40.00			$140,692	$0	$7,427	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,453,415	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$197,619	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	40	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ARAMARK EDUCATIONAL SERVICES LLC
PO BOX 840706	DALLAS	TX	752840706	FOOD SERVICE	$2,537,397
MCGOUGH CONSTRUCTION CO INC
NW5970 PO BOX 1450	MINNEAPOLIS	MN	55485	CONSTRUCTION SERVICE	$1,931,191
EPA AUDIO VISUAL
7910 STATE HIGHWAY 55	ROCKFORD	MN	55373	AUDIO & VISUAL SERVICES	$517,858
RUFFALO NOEL LEVITZ
PO BOX 718	DES MOINES	IA	503030718	ENROLLMENT MANAGEMENT CONSULTING	$458,959
CDW GOVERNMENT INC
75 REMITTANCE DR STE 1515	CHICAGO	IL	606751515	IT/TECHNOLOGY SOLUTIONS	$414,850

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	43	CntrctRcvdGreaterThan100KCnt
Government Grants	$6,298,296	GovernmentGrantsAmt
All Other Contributions	$3,374,457	AllOtherContributionsAmt
Noncash Contributions	$337,633	NoncashContributionsAmt
Total Contributions	$9,672,753	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION/FEES	611310	$86,548,377	$86,548,377
AUXILIARY ENTERPRISES	611310	$8,872,105	$8,872,105
OTHER PROGRAM SERVICE	611310	$922,920	$922,920
PARKING	812930	$225,063	$225,063
SALES/EDU ACTIVITIES -	541900	$186,659	$186,659

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$117,283	TotalRevenueColumnAmt
Related Or Exempt Func Income	$91,968	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$25,315	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$96,872,407	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,874,776	TotalRevenueColumnAmt
Exclusion	$2,874,776	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$9,961,334	SecuritiesAmt
Other	$1,750,153	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,748,673	SecuritiesAmt
Other	$1,749,878	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,212,661	SecuritiesAmt
Other	$275	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,212,936	TotalRevenueColumnAmt
Exclusion	$3,212,936	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
ALL OTHER REVENUE	900099	$61,025	$61,025
BURNS WELLNESS CENTER	713940	$30,254		$30,254

Field	Value	IRS element (for citing)
Other Revenue Total	$91,279	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$112,724,151	TotalRevenueColumnAmt
Related Or Exempt Func Income	$96,908,117	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$55,569	UnrelatedBusinessRevenueAmt
Exclusion	$6,087,712	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$769,330	TotalAmt
Program Services	$769,330	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$37,997,429	TotalAmt
Program Services	$37,997,429	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,934,014	TotalAmt
Program Services	$2,934,014	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$846,992	TotalAmt
Program Services	$389,788	ProgramServicesAmt
Management And General	$345,963	ManagementAndGeneralAmt
Fundraising	$111,241	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$35,082,242	TotalAmt
Program Services	$29,866,010	ProgramServicesAmt
Management And General	$4,422,381	ManagementAndGeneralAmt
Fundraising	$793,851	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,427,569	TotalAmt
Program Services	$1,215,310	ProgramServicesAmt
Management And General	$179,956	ManagementAndGeneralAmt
Fundraising	$32,303	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,854,074	TotalAmt
Program Services	$3,281,028	ProgramServicesAmt
Management And General	$485,835	ManagementAndGeneralAmt
Fundraising	$87,211	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,885,159	TotalAmt
Program Services	$2,456,177	ProgramServicesAmt
Management And General	$363,696	ManagementAndGeneralAmt
Fundraising	$65,286	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$467,566	TotalAmt
Management And General	$467,566	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$73,814	TotalAmt
Management And General	$73,814	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$32,471	TotalAmt
Management And General	$32,471	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$123,260	TotalAmt
Management And General	$123,260	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$57,875	TotalAmt
Fundraising	$57,875	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$179,912	TotalAmt
Management And General	$179,912	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,183,835	TotalAmt
Program Services	$3,561,758	ProgramServicesAmt
Management And General	$527,404	ManagementAndGeneralAmt
Fundraising	$94,673	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,361,360	TotalAmt
Program Services	$1,158,945	ProgramServicesAmt
Management And General	$171,610	ManagementAndGeneralAmt
Fundraising	$30,805	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,187,331	TotalAmt
Program Services	$1,010,792	ProgramServicesAmt
Management And General	$149,672	ManagementAndGeneralAmt
Fundraising	$26,867	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,327,021	TotalAmt
Program Services	$1,129,712	ProgramServicesAmt
Management And General	$167,281	ManagementAndGeneralAmt
Fundraising	$30,028	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$21,871	TotalAmt
Program Services	$18,619	ProgramServicesAmt
Management And General	$2,757	ManagementAndGeneralAmt
Fundraising	$495	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,800,086	TotalAmt
Program Services	$1,532,439	ProgramServicesAmt
Management And General	$226,914	ManagementAndGeneralAmt
Fundraising	$40,733	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,948,633	TotalAmt
Program Services	$1,658,899	ProgramServicesAmt
Management And General	$245,640	ManagementAndGeneralAmt
Fundraising	$44,094	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$144,334	TotalAmt
Program Services	$122,874	ProgramServicesAmt
Management And General	$18,194	ManagementAndGeneralAmt
Fundraising	$3,266	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,746,147	TotalAmt
Program Services	$1,746,147	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,958,311	TotalAmt
Program Services	$4,958,311	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$526,813	TotalAmt
Program Services	$448,483	ProgramServicesAmt
Management And General	$66,409	ManagementAndGeneralAmt
Fundraising	$11,921	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER SUPPLIES	$4,393,251	$3,034,003	$1,259,835	$99,413
ATHLETICS/EC ACTIVITIES	$938,090	$798,610	$118,253	$21,227
MEMBERSHIP DUES	$500,616	$426,182	$63,106	$11,328
RECRUITMENT EXPENSES	$159,351	$135,658	$20,087	$3,606

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$111,928,757	TotalAmt
Program Services	$100,650,518	ProgramServicesAmt
Management And General	$9,712,016	ManagementAndGeneralAmt
Fundraising	$1,566,223	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$798,614	BOYAmt
EOY	$1,190,517	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$17,799,533	BOYAmt
EOY	$7,427,521	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,574,528	BOYAmt
EOY	$1,909,506	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,843,587	BOYAmt
EOY	$3,705,960	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$88,105	BOYAmt
EOY	$108,025	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,193,512	BOYAmt
EOY	$1,489,054	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$165,421,695	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$74,103,764	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$92,401,714	BOYAmt
EOY	$91,317,931	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$86,219,753	BOYAmt
EOY	$101,402,553	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$66,025	BOYAmt
EOY	$65,146	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,558,802	BOYAmt
EOY	$1,476,352	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$242,616	BOYAmt
EOY	$187,744	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,886,935	BOYAmt
EOY	$3,701,164	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$210,673,724	BOYAmt
EOY	$213,981,473	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,519,313	BOYAmt
EOY	$5,917,328	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,224,654	BOYAmt
EOY	$1,998,239	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,335,214	BOYAmt
EOY	$6,054,423	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$43,854,491	BOYAmt
EOY	$42,028,642	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
EOY	$141,308	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,613,140	BOYAmt
EOY	$4,448,547	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$63,546,812	BOYAmt
EOY	$60,588,487	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$94,139,364	BOYAmt
EOY	$97,668,583	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$52,987,548	BOYAmt
EOY	$55,724,403	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$147,126,912	BOYAmt
EOY	$153,392,986	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$210,673,724	BOYAmt
EOY	$213,981,473	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$795,394	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,468,276	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,404	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,794,616	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,374,579	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,340,135	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,169,387	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,672,753	CurrentTaxYearAmt
Total	$64,351,470	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,794,616	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,374,579	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,340,135	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,169,387	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,672,753	CurrentTaxYearAmt
Total	$64,351,470	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,341,420	SubstantialContributorsTotAmt
Public Support Total170	$63,010,050	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,845,775	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,174,677	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,802,197	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,214,525	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,874,776	CurrentTaxYearAmt
Total	$12,911,950	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$509,182	CurrentTaxYearMinus4YearsAmt
Total	$509,182	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$77,772,602	TotalSupportAmt
Gross Receipts Rltd Activities	$477,714,260	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.81020	PublicSupportCY170Pct
Public Support PY170	0.80920	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER REVENUE - 2020 AMOUNT: $ 509,182.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	$0	PoliticalExpendituresAmt
Volunteer Hours	0	VolunteerHoursCnt
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	Yes (1)	MailingsMembersInd
Publications Or Broadcast	Yes (1)	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$4,572	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (1)	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$118,688	OtherActivitiesAmt
Total Lobbying Expenditures	$123,260	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	LOBBYING ACTIVITIES PERFORMED BY THE COLLEGE PRESIDENT AND THE VP OF COLLEGE ADVANCEMENT ARE LIMITED TO PROCURING FUNDING RELATING TO OUR STUDENT FINANCIAL AID AND SUPPORT FOR FEDERAL AND STATE GRANTS AND INITIATIVES RELATING TO OUR ACADEMIC PURPOSE AND MISSION. LOBBYING ACTIVITIES INCLUDE WRITING LETTERS TO AND HOLDING MEETINGS WITH GOVERNMENT OFFICIALS. THE COLLEGE OF ST. SCHOLASTICA, INC. IS A MEMBER OF THE MINNESOTA PRIVATE COLLEGE COUNCIL (MPCC), A 501(C)4 ORGANIZATION. MPCC PROVIDES NONPARTISAN AND NON-ELECTORAL ADVOCACY FOR PUBLIC POLICY THAT MEETS STUDENTS' NEEDS AND ADVANCES THE INTERESTS OF PRIVATE HIGHER EDUCATION. MPCC DIVIDED ITS EXPENSES, 80.27% MAY HAVE RELATED TO LOBBYING ACTIVITIES IN 2025. DUES PAID BY THE COLLEGE TO MPCC WERE ALLOCATED USING THEIR ALLOCATION. SIMILARLY 7% OF NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES (NAICU) DUES WERE ALLOCATED TO LOBBYING.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Total Easements	1	TotalEasementsCnt
Total Acreage	1.55	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	0	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	0.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$0	ExpensesIncurredEnforcementAmt

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$118,510	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$87,878,218	BeginningYearBalanceAmt
Contributions	$2,071,023	ContributionsAmt
Investment Earnings Or Losses	$10,876,131	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$991,600	GrantsOrScholarshipsAmt
Other Expenditures	$3,286,689	OtherExpendituresAmt
Administrative Expenses	$179,912	AdministrativeExpensesAmt
End Year Balance	$96,367,171	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$102,206,639	BeginningYearBalanceAmt
Contributions	$2,052,025	ContributionsAmt
Investment Earnings Or Losses	$10,711,876	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$864,200	GrantsOrScholarshipsAmt
Other Expenditures	$26,056,870	OtherExpendituresAmt
Administrative Expenses	$171,252	AdministrativeExpensesAmt
End Year Balance	$87,878,218	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$94,079,260	BeginningYearBalanceAmt
Contributions	$1,148,001	ContributionsAmt
Investment Earnings Or Losses	$12,233,743	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$815,400	GrantsOrScholarshipsAmt
Other Expenditures	$4,269,813	OtherExpendituresAmt
Administrative Expenses	$169,152	AdministrativeExpensesAmt
End Year Balance	$102,206,639	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$113,467,414	BeginningYearBalanceAmt
Contributions	$448,090	ContributionsAmt
Investment Earnings Or Losses	-$15,602,432	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$725,800	GrantsOrScholarshipsAmt
Other Expenditures	$3,337,659	OtherExpendituresAmt
Administrative Expenses	$170,353	AdministrativeExpensesAmt
End Year Balance	$94,079,260	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$88,402,487	BeginningYearBalanceAmt
Contributions	$1,387,466	ContributionsAmt
Investment Earnings Or Losses	$27,481,727	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,804,266	OtherExpendituresAmt
End Year Balance	$113,467,414	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.44590	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.27570	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.27840	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,340,331	OtherCostOrOtherBasisAmt
Book Value	$5,340,331	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$139,116,936	OtherCostOrOtherBasisAmt
Depreciation	$59,669,796	DepreciationAmt
Book Value	$79,447,140	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$562,481	OtherCostOrOtherBasisAmt
Depreciation	$232,027	DepreciationAmt
Book Value	$330,454	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,078,741	OtherCostOrOtherBasisAmt
Depreciation	$13,915,795	DepreciationAmt
Book Value	$3,162,946	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,323,206	OtherCostOrOtherBasisAmt
Depreciation	$286,146	DepreciationAmt
Book Value	$3,037,060	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$91,317,931	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ASSET RETIREMENT OBLIGATION	$1,048,294
DEPOSIT ACCOUNTS	$432,146
ANNUITIES PAYABLE	$60,841
LEASE LIABILITY	$2,907,266

Field	Value	IRS element (for citing)
Total Liability	$4,448,547	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$77,707,179	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$5,468,276	NetUnrealizedGainsInvstAmt
Other Revenue	$2,404	OtherRevenueAmt
Revenue Not Reported	$5,470,680	RevenueNotReportedAmt
Revenue Subtotal	$72,236,499	RevenueSubtotalAmt
Investment Expenses Not Incld	$179,912	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$40,307,740	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$40,487,652	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$112,724,151	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$71,441,105	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$275	OtherExpensesIncludedAmt
Expenses Not Reported	-$275	ExpensesNotReportedAmt
Expenses Subtotal	$71,441,380	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$179,912	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$40,307,465	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$40,487,377	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$111,928,757	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 9:	THERE ARE NO REVENUES ASSOCIATED WITH THIS EASEMENT. EXPENSES FOR MONITORING FLOW THROUGH THE COLLEGE'S OPERATION & MAINTENANCE ACCOUNT. LAND FALLING UNDER THE EASEMENT IS INCLUDED UNDER "LAND" IN THE COLLEGE'S BALANCE SHEET. THERE IS NO FOOTNOTE RELATING TO THE EASEMENT IN THE COLLEGE'S FINANCIAL STATEMENTS.
PART III, LINE 4:	THE COLLEGE'S COLLECTION (ART) CONSISTS PRIMARILY OF PICTURES AND STATUES REFLECTING OUR BENEDICTINE HERITAGE; ARTWORK CONTRIBUTES TO THIS HERITAGE VIA PUBLIC DISPLAY IN CAMPUS BUILDINGS.
PART V, LINE 4:	INCOME FROM ENDOWMENT FUNDS ARE USED (PER THE COLLEGE'S SPENDING POLICY AS DETERMINED BY THE COLLEGE'S INVESTMENT COMMITTEE) FOR STUDENT SCHOLARSHIPS AND DEPARTMENTAL EXPENDITURES.
PART X, LINE 2:	THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE COLLEGE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM STATE INCOME TAX. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. THE COLLEGE FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE COLLEGE'S FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	ADJUSTMENT IN ACTUARIAL LIABILITY FOR ANNUITIES PAYABLE 2,404.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	GAIN/LOSS ON DISPOSAL OF FIXED ASSETS 275. TUITION DISCOUNTS 40,307,465.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	GAIN/LOSS ON DISPOSAL OF FIXED ASSETS -275.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	TUITION DISCOUNTS 40,307,465.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, PART I, LINE 3

THE COLLEGE FOLLOWS A NONDISCRIMINATION POLICY REGARDING ALL PROGRAMS. ENROLLMENT OF STUDENTS IS WITHOUT DISCRIMINATION AS TO RACE, COLOR, GENDER, NATIONAL ORIGIN, AND SEXUAL ORIENTATION AND IS PUBLISHED IN THE COLLEGE'S CATALOG, WEBSITE HOMEPAGE, AND RECRUITING INFORMATION. RECRUITMENT PROCEDURES ARE DESIGNED AND CARRIED OUT TO REACH ALL RACIAL SEGMENTS IN THE GEOGRAPHICAL AREA SERVED (PRIMARILY UPPER U.S. MIDWEST).

SCHEDULE E, PART I, LINE 6

THE COLLEGE RECEIVES FINANCIAL ASSISTANCE FROM THE U.S. GOVERNMENT IN CONNECTION WITH VARIOUS PROGRAMS SUCH AS THE FEDERAL NURSING 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

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	0	SCHOLARSHIPS	N/A	$151,664
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	0	SCHOLARSHIPS	N/A	$151,232
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	0	SCHOLARSHIPS	N/A	$592,632
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	8	PROGRAM SERVICES	INTERNATIONAL STUDENT RECRUITMENT, STUDY ABROAD	$355,533
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	0	SCHOLARSHIPS	N/A	$34,612
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	0	SCHOLARSHIPS	N/A	$312,844
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,	0	SCHOLARSHIPS	N/A	$106,760
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	0	SCHOLARSHIPS	N/A	$62,704
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	3	PROGRAM SERVICES	INTERNATIONAL STUDENT RECRUITMENT, STUDY ABROAD	$124,926
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	0	SCHOLARSHIPS	N/A	$1,521,566

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	11	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	3	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	14	TotalEmployeeCnt
Subtotal Spent	$1,767,981	SubtotalSpentAmt
Continuation Spent	$1,646,492	ContinuationSpentAmt
Total Spent	$3,414,473	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
SCHOLARSHIPS	CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	$151,664	APPLIED TO STUDENT ACCOUNT	N/A	N/A
SCHOLARSHIPS	EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU	$592,632	APPLIED TO STUDENT ACCOUNT	N/A	N/A
SCHOLARSHIPS	NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	$312,844	APPLIED TO STUDENT ACCOUNT	N/A	N/A
SCHOLARSHIPS	SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	$62,704	APPLIED TO STUDENT ACCOUNT	N/A	N/A
SCHOLARSHIPS	SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	$1,521,566	APPLIED TO STUDENT ACCOUNT	N/A	N/A
SCHOLARSHIPS	EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	$151,232	APPLIED TO STUDENT ACCOUNT	N/A	N/A
SCHOLARSHIPS	RUSSIA AND NEIGHBORING STATES	$106,760	APPLIED TO STUDENT ACCOUNT	N/A	N/A
SCHOLARSHIPS	MIDDLE EAST AND NORTH AFRICA	$34,612	APPLIED TO STUDENT ACCOUNT	N/A	N/A

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3:	FormAndLineReferenceDesc
Explanation	ACCRUAL	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GONSER GERBER LLP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1776 LEGACY CIRCLE SUITE 100	AddressLine1Txt
City	NAPERVILLE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60563	ZIPCd

Field	Value	IRS element (for citing)
Activity	CONSULTING-MARKET STUDY	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$57,875	GrossReceiptsAmt
Retained By Contractor	$57,875	RetainedByContractorAmt
Net To Organization	$0	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$57,875	TotalGrossReceiptsAmt
Total Retained By Contractors	$57,875	TotalRetainedByContractorsAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
ALLINA HEALTH
PO BOX 1583	MINNEAPOLIS	MN	55540	363261413	501(C)(3)	$19,540	$0	N/A	N/A	SEE PART IV
ASTERA HEALTH
421 11ST ST NW	WADENA	MN	56482	410713913	501(C)(3)	$8,189	$0	N/A	N/A	SEE PART IV
CENTRACARE
1200 SIXTH AVE N	ST CLOUD	MN	56303	411806657	501(C)(3)	$56,367	$0	N/A	N/A	SEE PART IV
COMMUNITY MEMORIAL HOSPITAL ASSOCIA
512 SKYLINE BLVD SUITE 1	CLOQUET	MN	55720	131837418	501(C)(3)	$5,946	$0	N/A	N/A	SEE PART IV
DEER RIVER HEALTHCARE CENTER
115 10TH AVE NE	DEER RIVER	MN	56636	410844574	501(C)(3)	$21,903	$0	N/A	N/A	SEE PART IV
ST MARY'S DETROIT LAKES HOSPITAL
1027 WASHINTON AVE	DETROIT LAKES	MN	56501	411620386	501(C)(3)	$6,152	$0	N/A	N/A	SEE PART IV
ESSENTIA HEALTH
502 EAST 2ND STREET	DULUTH	MN	55805	410883623	501(C)(3)	$509,597	$0	N/A	N/A	SEE PART IV
FAIRVIEW UNIVERSITY MEDICAL CENTER-
400 STINSON BOULEVARD NE	MINNEAPOLIS	MN	55413	410991680	501(C)(3)	$30,325	$0	N/A	N/A	SEE PART IV
HUMAN DEVELOPMENT CENTER
1401 EAST 1ST STREET	DULUTH	MN	55805	410777937	501(C)(3)	$15,939	$0	N/A	N/A	SEE PART IV
LAKEWOOD HEALTH SYSTEM
49725 CTY 83	STAPLES	MN	56479	411842965	501(C)(3)	$6,869	$0	N/A	N/A	SEE PART IV
MANKATO CLINIC LTD
309 HOLLY LN	MANKATO	MN	56001	410849339	501(C)(3)	$5,645	$0	N/A	N/A	SEE PART IV
RIVERWOOD HEALTHCARE CTR
200 BUNKER HILL DR	AITKIN	MN	56431	411738787	501(C)(3)	$7,122	$0	N/A	N/A	SEE PART IV
ST CLOUD HOSPITAL
1406 SIXTH AVE N	ST CLOUD	MN	56303	410695596	501(C)(3)	$7,335	$0	N/A	N/A	SEE PART IV
ST LUKES HOSPITAL ASSN OF DULUTH
915 E 1ST ST	DULUTH	MN	55805	410714079	501(C)(3)	$37,943	$0	N/A	N/A	SEE PART IV
STELLIS HEALTH PA
1001 HART BLVD STE 100	MONTICELLO	MN	55362	411227920	501(C)(3)	$5,334	$0	N/A	N/A	SEE PART IV

Field	Value	IRS element (for citing)
Total501c3 Org	15	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
COLLEGE FUNDED INSTITUTIONAL AID TO STUDENTS	1611	$34,422,698	N/A	N/A
ENDOWED SCHOLARSHIPS TO STUDENTS	323	$991,600	N/A	N/A
FEDERAL GRANTS & SCHOLARSHIPS	261	$1,054,026	N/A	N/A
STATE GRANTS & SCHOLARSHIPTS	26	$299,544	N/A	N/A
PRIVATE SCHOLARSHIPS	347	$605,583	N/A	N/A
FEDERAL SCHOLARSHIP ALLOWANCE PROGRAMS	597	$623,978	N/A	N/A

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

ALL GRANT ACTIVITY IS REQUIRED TO MEET THE SPECIFIC STANDARDS AND STIPULATIONS OF THE GRANTOR AND OPERATE WITHIN THE ORGANIZATION'S POLICIES AND PROCEDURES. GRANT REVENUE AND EXPENDITURES ARE MONITORED AND FUNDS ARE DRAWN DOWN ON A MONTHLY BASIS. INTERNAL REPORTS AND AWARE 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 THE UNIFORM GRANT GUIDANCE.

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 2024-2025 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)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BARBARA MCDONALD
PRESIDENT	$335,871	$0	$0	$0	$25,642	$0	$29,915	$0	$9,862	$0	$401,290	$0	$0	$0
DIANE VERTIN
CFO, TREASURER	$138,473	$0	$0	$0	$26,421	$0	$20,276	$0	$30,028	$0	$215,198	$0	$0	$0
RYAN SANDEFER
VP ACADEMIC AFFAIRS	$159,655	$0	$0	$0	$19,677	$0	$21,596	$0	$5,405	$0	$206,333	$0	$0	$0
CHRIS MUELLER
VP COLLEGE ADVANCEMENT	$160,281	$0	$0	$0	$13,277	$0	$14,173	$0	$3,769	$0	$191,500	$0	$0	$0
BRENDA FISCHER
EAN, STENDER SCHOOL OF LEADERSHIP	$138,928	$0	$0	$0	$12,354	$0	$7,317	$0	$18,795	$0	$177,394	$0	$0	$0
BENJAMIN DENEEN
CHIEF INFORMATION OFFICER	$129,593	$0	$0	$0	$12,055	$0	$13,569	$0	$5,459	$0	$160,676	$0	$0	$0
BRET AMUNDSON
DEAN SCHOOL OF ARTS & SCIENCES	$135,087	$0	$0	$0	$5,409	$0	$6,762	$0	$3,266	$0	$150,524	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

IN 2023, PRESIDENT BARBARA MCDONALD RECEIVED THE FOLLOWING BENEFITS WHICH WERE INCLUDED IN HER TAXABLE COMPENSATION: - HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE - $8,040 - HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES - $4,025

PART I, LINE 1B

THE COLLEGE ESTABLISHED A WRITTEN POLICY REGARDING PAYMENT AND REIMBURSEMENT OF EXPENSES IN 2019. 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 WHEN 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 2019.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
MN HIGHER EDUCATION FACILITIES AUHTORITY
A	410988525	60416HYU2	2012-10-17	$9,644,673	REFUNDING SERIES 5R	0	0	0
MN HIGHER EDUCATION FACILIITES AUTHORITY
B	410988525	60416JCX6	2019-09-05	$32,463,903	REFUNDING SERIES 6S, 7H & 7J	0	0	0
DULUTH ECONOMIC DEVELOPMENT AUTHORITY
C	416005105		2015-08-17	$10,000,000	HEALTH SCIENCES BUILDING (BLUESTONE)	0	0	0
DULUTH ECONOMIC DEVELOPMENT AUTHORITY
D	416005105		2016-05-05	$6,600,000	HEALTH SCIENCES BUILDING (BLUESTONE)	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capitalized InterestCapitalizedInterestAmt	Capital ExpendituresCapitalExpendituresAmt
A	$4,875,000	$9,644,673	$849,504	$8,657,101	$138,068	$8,657,101	2012	Yes (1)	Yes (1)	Yes (1)
B	$4,265,000	$32,463,903		$32,163,040	$300,661	$32,163,242	2019	Yes (1)	Yes (1)	Yes (1)
C	$3,004,725	$10,000,000			$200,000	$695,560	2017	0	Yes (1)	Yes (1)	$582,098	$8,522,342
D	$2,109,304	$6,600,000			$132,000	$459,069	2017	0	Yes (1)	Yes (1)	$384,185	$5,624,746

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0.00000	0.00000	0.00000	0	0	0
B	0	0	0	0	0.00000	0.00000	0.00000	0	0	0
C	0	0	0	0	0.00000	0.00000	0.00000	0	0	0
D	0	0	0	0	0.00000	0.00000	0.00000	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	0	Yes (1)
B	Yes (1)	0	Yes (1)
C	0	Yes (1)	Yes (1)
D	0	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCH K, PART I	FormAndLineReferenceDesc
Explanation	DURING FISCAL 2019-20, THE COLLEGE ASSUMED THE ASSETS AND LIABILITIES OF THE HEALTH SCIENCES EDUCATION FACILITY CORPORATION FROM WHICH IT HAD BEEN LEASING A BUILDING FOR ITS HEALTH SCIENCES PROGRAMS. THE ASSUMPTION OF THE LIABILITIES INCLUDED THE TWO DULUTH ECONOMIC DEVELOPMENT AUTHORITY BOND ISSUES THAT ARE INCLUDED IN SCHEDULE K, WITH THEIR ORIGINAL ISSUE DATES OF 8/17/15 AND 5/5/16, RESPECTIVELY.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$337,633	NoncashContributionsRptF990Amt
Method Of Determining Revenues	STOCK MARKET QUOTE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THE EXECUTIVE COMMITTEE, ALL OF WHOM SHALL BE VOTING TRUSTEES, SHALL INCLUDE THE PRESIDENT OF THE COLLEGE, THE PRESIDENT OF THE BENEDICTINE SISTERS BENEVOLENT ASSOCIATION, THE CHAIRPERSON AND VICE CHAIRPERSON OF THE BOARD, AND THE CHAIRPERSONS OF ALL BOARD STANDING COMMITTEES. THE CHAIRPERSON SHALL INSURE THERE IS AT LEAST ONE (1) REPRESENTATIVE NOMINATED TO ITS BOARD BY DULUTH BENEDICTINE MINISTRIES, IN ADDITION TO THE PRESIDENT OF THE BENEDICTINE SISTERS BENEVOLENT ASSOCIATION, ON THE EXECUTIVE COMMITTEE. THE CHAIRPERSON CAN APPOINT UP TO TWO (2) ADDITIONAL MEMBERS TO THE EXECUTIVE COMMITTEE. THE PURPOSE OF THE EXECUTIVE COMMITTEE IS TWOFOLD: 1) IT SHALL SERVE AT THE PLEASURE OF THE BOARD AS ITS AGENT IN HELPING THE PRESIDENT TO ADDRESS BUSINESS MATTERS BETWEEN REGULAR BOARD MEETINGS; AND 2) IT SHALL ASSIST 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 SHALL HAVE AUTHORITY TO ACT FOR THE BOARD OF TRUSTEES ON ALL MATTERS EXCEPT FOR 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; SALE OF COLLEGE ASSETS OR TANGIBLE PROPERTY VALUED GREATER THAN $1,000,000; AND ADOPTION OF THE ANNUAL BUDGET. 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 SHALL OVERSEE 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 THE PRESIDENT'S PERFORMANCE, AND REVIEW ANNUALLY THE PRESIDENT'S COMPENSATION AND CONDITIONS OF EMPLOYMENT. THE PRESIDENT SHALL NOT HAVE A VOTE IN THE ASSESSMENT OF THIS PERFORMANCE ASSESSMENT NOR IN THE DETERMINATION OF COMPENSATION AND CONDITIONS OF EMPLOYMENT.
FORM 990, PART VI, SECTION A, LINE 7A	THE PRESIDENCY OF THE BENEDICTINE SISTERS BENEVOLENT ASSOCIATION, REPRESENTATIVES FROM DULUTH BENEDICTINE MINISTRIES, AND THE PRESIDENT OF THE COLLEGE'S ALUMNI ASSOCIATION ARE VOTING MEMBERS OF THE BOARD OF TRUSTEES AND ARE ELECTED THROUGH THEIR RESPECTIVE ASSOCIATIONS. ADDITIONALLY, THE BOARD OF TRUSTEES SHALL APPOINT TO MEMBERSHIP A FACULTY MEMBER ELECTED BY THE FACULTY ASSEMBLY, A STUDENT APPOINTED BY THE STUDENT SENATE, AND A REPRESENTATIVE OF THE COLLEGE STAFF. THESE THREE REPRESENTATIVES SHALL HAVE VOICE BUT NO VOTE AT BOARD MEETINGS, BUT MAY VOTE AT COMMITTEE MEETINGS IN SITUATIONS WHERE NON-BOARD MEMBERS ARE ABLE TO VOTE.
FORM 990, PART VI, SECTION A, LINE 7B	AS SPONSOR OF THE COLLEGE, DULUTH BENEDICTINE MINISTRIES HOLDS CERTAIN RESERVED POWERS WHICH ARE EXERCISED BY ITS GOVERNING BODY. WITH REGARD TO THE MISSION AND THE MISSION STATEMENT, DULUTH BENEDICTINE MINISTRIES 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. FURTHER, DULUTH BENEDICTINE MINISTRIES MAINTAINS THE AUTHORITY TO REVIEW ANNUAL PLANS AND EVALUATIONS RELATING TO MISSION EFFECTIVENESS CONDUCTED BY THE COLLEGE. THE BENEDICTINE SISTERS OF ST. SCHOLASTICA MONASTERY RESERVE THE POWER TO WITHHOLD APPROVAL OF ANY ACTION OF THE BOARD OF TRUSTEES OF THE COLLEGE WHICH MAY INTENTIONALLY OR UNINTENTIONALLY: CHANGE THE CANONICAL SPONSORSHIP, RESULT IN A TRANSACTION OR ACTIVITY INCONSISTENT WITH THE COLLEGE'S CANONICAL RELATIONSHIP WITH ITS SPONSOR OR MODIFY ARTICLE XII, SECTIONS 6 AND 7, ARTICLE XIV COMMITTEES, SECTION 4, AND ARTICLE XV SECTION 1 OF THESE BYLAWS; ALTER THE REAL ESTATE HOLDINGS OF THE COLLEGE OR THOSE LANDS OR BUILDINGS LEASED TO THE COLLEGE BY THE BENEDICTINE SISTERS, SUBJECT TO THE LEASES BETWEEN THE BENEDICTINE SISTERS BENEVOLENT ASSOCIATION AND THE COLLEGE; CHANGE THE PROVISION IN ARTICLE IV, SECTION 1 WHICH REQUIRES UP TO 25% BUT NOT FEWER THAN FOUR (4) OF THE VOTING TRUSTEES TO BE REPRESENTATIVES OF THE BENEDICTINE SISTERS BENEVOLENT ASSOCIATION, TO INCLUDE THE PRESIDENT OF THE BENEDICTINE SISTERS BENEVOLENT ASSOCIATION AND NOT FEWER THAN THREE (3) PERSONS NOMINATED BY DULUTH BENEDICTINE MINISTRIES.; THE BENEDICTINE SISTERS BENEVOLENT ASSOCIATION ALSO RESERVES THE POWER TO WITHHOLD APPROVAL OF ANY MERGER, CONSOLIDATION, LIQUIDATION OR DISSOLUTION INVOLVING THE COLLEGE.
FORM 990, PART VI, SECTION B, LINE 11B	THE 2024 FORM 990 WAS PREPARED BY THE COLLEGE'S FINANCE DEPARTMENT STAFF WITH THE COLLEGE'S INDEPENDENT AUDIT FIRM COMPLETING THE RETURN IN ITS PROPER FORMAT. THE FORM 990 WAS THEN REVIEWED FOR ACCURACY AND COMPLIANCE WITH TAX LAW AND FORM INSTRUCTIONS. SUBSEQUENT REVIEW BY THE EXECUTIVE DIRECTOR OF FINANCE, LEAD FINANCIAL ANALYST, AND VICE PRESIDENT FOR FINANCE & STRATEGY PRIOR TO A DRAFT BEING PROVIDED TO THE COLLEGE'S BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING WITH THE IRS. THE BOARD OF TRUSTEES, AS A WHOLE, DOES A FINAL APPROVAL FOLLOWING THE ACTIONS OF THE AUDIT & FINANCE COMMITTE AT THE NEXT SCHEDULED MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL COMMITTEE MEMBERS, INCLUDING TRUSTESS AND NON-VOTING MEMBERS, ARE REQUIRED TO DISCLOSE TO THE BOARD ANY POSSIBLE CONFLICT OF INTEREST AT THE EARLIEST PRACTICAL TIME. TRUSTEES MAY NOT VOTE ON ANY MATTER UNDER CONSIDERATION AT A BOARD OR COMMITTEE MEETING, IN WHICH HE OR SHE HAS A CONFLICT OF INTEREST. THE MINUTES OF EACH MEETING REFLECT THAT A DISCLOSURE WAS MADE AND THE TRUSTEE HAVING A CONFLICT OF INTEREST ABSTAINED FROM VOTING. ANY TRUSTEE WHO IS UNCERTAIN WHETHER A CONFLICT OF INTEREST MAY EXIST IN ANY MATTER MAY REQUEST THE BOARD OR COMMITTEE TO RESOLVE THE QUESTION BY MAJORITY VOTE. EMPLOYEES SHOULD AVOID ANY SITUATION WHICH COULD BE CONSTRUED AS A CONFLICT OF INTEREST. VIOLATIONS ARE REPORTED TO THE EMPLOYEE'S SUPERVISOR, DEPARTMENT VICE PRESIDENT OR DIRECTOR OF HUMAN RESOURCES. ALLEGATIONS ARE INVESTIGATED FAIRLY AND THOROUGHLY. IF CONFIRMED BY EMPLOYEE OR INVESTIGATION DISCIPLINARY ACTIONS MAY RESULT.
FORM 990, PART VI, SECTION B, LINE 15	RECRUITMENT AND RETENTION OF A WELL-QUALIFIED INDIVIDUAL INTO THE LEADERSHIP ROLE OF PRESIDENT IS VITAL TO THE SUCCESS AND GROWTH OF THE COLLEGE. TO SUPPORT THESE EFFORTS, THE COLLEGE HAS CREATED A METHODOLOGY TO DETERMINE A COMPETITIVE WAGE STRUCTURE FOR THIS POSITION. THE PRIMARY SOURCE FOR SALARY DATA ARE OUTSIDE SURVEYS USED FOR BENCHMARKING. DATA IS COLLECTED ON A VARIETY OF FACTORS THAT ENABLE THE COLLEGE TO CREATE A COMPARATIVE GROUP OF COLLEGES THAT MOST RESEMBLE ST. SCHOLASTICA. SPECIFIC WAGE DATA IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES BY THE VICE PRESIDENT FOR HUMAN RESOURCES IN THE FALL OF EACH YEAR. THIS COMMITTEE REVIEWS THE PRESIDENT'S PERFORMANCE OVER THE PREVIOUS FISCAL YEAR AND PREPARES A SALARY RECOMMENDATION FOR FULL BOARD APPROVAL AT ITS ANNUAL OCTOBER MEETING. THE PRESIDENT'S NEW WAGE GOES INTO EFFECT THE FOLLOWING JANUARY 1. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. RECRUITMENT AND RETENTION OF WELL QUALIFIED INDIVIDUALS INTO THE LEADERSHIP ROLES OF VICE PRESIDENT/OTHER KEY EMPLOYEES ARE VITAL TO THE SUCCESS AND GROWTH OF THE COLLEGE. TO SUPPORT THESE EFFORTS, THE COLLEGE HAS CREATED A METHODOLOGY TO DETERMINE COMPETITIVE WAGE STRUCTURES FOR THESE POSITIONS. THE PRIMARY SOURCE FOR SALARY DATA ARE EXTERNAL SURVEYS SUCH AS THE ANNUAL CUPA ADMINISTRATION COMPENSATION SALARY SURVEY. DATA IS COLLECTED ON A VARIETY OF FACTORS THAT ENABLE THE COLLEGE TO CREATE A COMPARATOR GROUP OF COLLEGES THAT MOST RESEMBLE ST. SCHOLASTICA. EACH VICE PRESIDENT TITLE IS EVALUATED SEPARATELY AND THE MEDIAN OF THE RESULTING RANGE BECOMES THE MIDPOINT OR TARGET WAGE FOR THAT JOB. IN ORDER TO MAINTAIN INTERNAL EQUITY, THIS SAME COMPARATOR GROUP IS USED TO CREATE SALARY RANGES FOR ALL VICE PRESIDENT POSITIONS. ALTHOUGH CUPA IS THE PRIMARY SOURCE FOR SALARY DATA, THE COLLEGE ALSO CHECKS THE CPI AND OTHER WAGE RELATED DATA ON AN ANNUAL BASIS TO ENSURE WAGE STRUCTURES ARE BUILT ON SOUND ECONOMIC PRINCIPLES AND REFLECT CURRENT COMPENSATION TRENDS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025.
FORM 990, PART VI, SECTION C, LINE 19	THE COLLEGE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ADDITIONALLY, THE COLLEGE'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE COLLEGE'S WEBSITE.
FORM 990, PART XI, LINE 9:	ADJUSTMENT IN ACTUARIAL LIABILITY FOR ANNUITIES PAYABLE 2,404.
FORM 990, PART XII, LINE 2C:	THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.