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COLLEGE OF ST BENEDICT BUSINESS OFF: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
COLLEGE OF ST BENEDICT BUSINESS OFF (EIN 41-0969244)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202631359349313503
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-15T15:45:27-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1121 SOUTH TEJON STREET SUITE 1100AddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80903ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN410969244EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLLEGE OF SAINT BENEDICTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLLBusinessNameControlTxt
Phone3203635999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line137 S COLLEGE AVEAddressLine1Txt
CitySAINT JOSEPHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56374ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNE OBERMANPersonNm
Person TitleCFOPersonTitleTxt
Phone3203635999PhoneNum
Signature2026-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARAH HINTZPreparerPersonNm
PTINP00492291PTIN
Phone7196350330PhoneNum
Preparation2026-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANNE OBERMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line137 S COLLEGE AVEAddressLine1Txt
CitySAINT JOSEPHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56374ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$137,145,927GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CSBSJU.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1913FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionPROVIDE FOR WOMEN THE BEST UNDERGRADUATE RESIDENTIAL CATHOLIC LIBERAL ARTS EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee1782TotalEmployeeCnt
Total Volunteers1200TotalVolunteersCnt
Total Gross UBI$600,464TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$54,978NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,754,442PYContributionsGrantsAmt
CY Contributions Grants$21,044,131CYContributionsGrantsAmt
PY Program Service Revenue$92,867,636PYProgramServiceRevenueAmt
CY Program Service Revenue$94,904,626CYProgramServiceRevenueAmt
PY Investment Income$3,678,822PYInvestmentIncomeAmt
CY Investment Income$974,017CYInvestmentIncomeAmt
PY Other Revenue$353,779PYOtherRevenueAmt
CY Other Revenue$373,262CYOtherRevenueAmt
PY Total Revenue$105,654,679PYTotalRevenueAmt
CY Total Revenue$117,296,036CYTotalRevenueAmt
PY Grants And Similar Paid$44,863,821PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$46,680,244CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$35,763,425PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$36,930,205CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,114,164CYTotalFundraisingExpenseAmt
PY Other Expenses$29,231,409PYOtherExpensesAmt
CY Other Expenses$30,870,949CYOtherExpensesAmt
PY Total Expenses$109,858,655PYTotalExpensesAmt
CY Total Expenses$114,481,398CYTotalExpensesAmt
PY Revenues Less Expenses-$4,203,976PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,814,638CYRevenuesLessExpensesAmt
Total Assets BOY$280,656,848TotalAssetsBOYAmt
Total Assets EOY$297,736,475TotalAssetsEOYAmt
Total Liabilities BOY$46,675,117TotalLiabilitiesBOYAmt
Total Liabilities EOY$45,197,880TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$233,981,731NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$252,538,595NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE FOR WOMEN THE BEST UNDERGRADUATE RESIDENTIAL LIBERAL ARTS EDUCATION ALONG WITH SELECT GRADUATE PROGRAMS, IN THE CATHOLIC AND BENEDICTINE TRADITIONS. THE COLLEGE FOSTERS INTEGRATED LEARNING, EXCEPTIONAL LEADERSHIP FOR CHANGE AND WISDOM FOR A LIFETIME.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$86,861,574ExpenseAmt
Grant$46,680,244GrantAmt
Revenue$77,376,504RevenueAmt
DescHIGHER EDUCATION: EDUCATIONAL INSTRUCTION, 1,405 FALL FTE STUDENTS ENROLLED IN UNDERGRADUATE AND GRADUATE COURSES, 347 GRADUATES. THE COLLEGE OF SAINT BENEDICT WILL BE NATIONALLY RECOGNIZED AS A COMMUNITY THAT PROVIDES A LIBERAL ARTS EDUCATION PREPARING WOMEN TO THINK CRITICALLY, LEAD COURAGEOUSLY, AND ADVOCATE PASSIONATELY. THE COLLEGE OF SAINT BENEDICT DESIGNS PROGRAMS TO MEET THE NEEDS AND ASPIRATIONS OF YOUNG WOMEN, EMPHASIZING WOMEN'S LEADERSHIP AND A PERSONAL DEVELOPMENT PROFILE THAT INCLUDES INTELLECTUAL, SPIRITUAL, EMOTIONAL AND PHYSICAL DEVELOPMENT. ITS VALUES-BASED AND VALUE-ADDED RESIDENTIAL LIBERAL ARTS EDUCATION PROVIDES THE FRAMEWORK FOR FULFILLING LIVES OF DISCIPLINED INQUIRY AND LEADERSHIP IN CAREERS DEVOTED TO THE PROFESSIONS, PUBLIC LIFE AND SERVICE TO OTHERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$13,177,807ExpenseAmt
Grant$0GrantAmt
Revenue$16,387,457RevenueAmt
DescHIGHER EDUCATION: AUXILIARY REVENUE (DINING, HOUSING, ETC.) 1,366 STUDENTS. THE RESIDENTIAL LIFE PROGRAM AT THE COLLEGE OF SAINT BENEDICT PROVIDES A FOUR-YEAR RESIDENTIAL EXPERIENCE OF COMMUNITY LIVING WHICH SUPPORTS AND CHALLENGES OUR STUDENTS WITH OPPORTUNITIES FOR PERSONAL AND SOCIAL GROWTH. THIS EXPERIENCE ALLOWS WOMEN TO DEVELOP AN UNDERSTANDING AND APPRECIATION OF THEIR RESPONSIBILITIES TO THEMSELVES AND OTHERS LIVING IN THE COMMUNITY ON CAMPUS AND BEYOND.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$931,345RevenueAmt
DescOTHER PROGRAM SERVICES: FINE ARTS PROGRAMMING AND OTHER STUDENT AND COMMUNITY SERVICES DESIGNED TO FOSTER DEVELOPMENT AND GROWTH OUTSIDE THE CLASSROOM. OUR FINE ARTS EVENTS BRING REGIONAL AND NATIONAL ARTISTS TO OUR COMMUNITY. OTHER PROGRAMS INCLUDE SERVICE TRIPS, CONFERENCES, SERVICE TO OTHER ORGANIZATIONS, AND CAMPUS EVENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$100,039,381TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1948IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1782EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryUKForeignCountryCd
Foreign CountryJAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANNE OBERMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3203635999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line137 S COLLEGE AVEAddressLine1Txt
CitySAINT JOSEPHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56374ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BRIAN BRUESS
PRESIDENT60.000.00Yes (X)Yes (X)$518,100$0$69,836
LEANNE STEWART
TRUSTEE - CHAIR3.003.00Yes (X)Yes (X)$0$0$0
BENNETT MORGAN
TRUSTEE - VICE CHAIR2.002.00Yes (X)Yes (X)$0$0$0
GRETCHEN AGEE
TRUSTEE1.001.00Yes (X)$0$0$0
CORIE BARRY
TRUSTEE1.501.50Yes (X)$0$0$0
BR DENNIS BEACH OSB
TRUSTEE1.0050.00Yes (X)$0$0$0
SCOTT BECKER
TRUSTEE1.501.50Yes (X)$0$0$0
ED BONACH
TRUSTEE1.501.50Yes (X)$0$0$0
MARY DOMBOVY
TRUSTEE1.001.00Yes (X)$0$0$0
SANDY FORSTER
TRUSTEE1.001.00Yes (X)$0$0$0
MICHAELA HEDICAN OSB
TRUSTEE1.0050.00Yes (X)$0$0$0
NICKOLAS KLEESPIE OSB
TRUSTEE1.0050.00Yes (X)$0$0$0
S NINA LASCESKI OSB
TRUSTEE1.0050.00Yes (X)$0$0$0
SR JOAN LESCINSKI CSJ
TRUSTEE1.001.00Yes (X)$0$0$0
FR WILLIAM LIES CSC
TRUSTEE1.001.00Yes (X)$0$0$0
MICHELE MARTIN
TRUSTEE1.001.00Yes (X)$0$0$0
BRIAN MCGRANE
TRUSTEE1.501.50Yes (X)$0$0$0
GREG MELSEN
TRUSTEE1.001.00Yes (X)$0$0$0
LYNN MYHRAN
TRUSTEE1.501.50Yes (X)$0$0$0
PAUL NAKASONE
TRUSTEE1.501.50Yes (X)$0$0$0
JOY PLAMANN
TRUSTEE1.001.00Yes (X)$0$0$0
MARILYN PORTER
TRUSTEE1.001.00Yes (X)$0$0$0
CHIP RAY
TRUSTEE1.501.50Yes (X)$0$0$0
S MARY REUTER OSB
TRUSTEE1.0050.00Yes (X)$0$0$0
DAVE ROBERTS
TRUSTEE1.501.50Yes (X)$0$0$0
CAROL SCHLEIF
TRUSTEE1.501.50Yes (X)$0$0$0
AELRED SENNA OSB
TRUSTEE1.0050.00Yes (X)$0$0$0
KELLY SKALICKY
TRUSTEE1.001.00Yes (X)$0$0$0
GREG SOUKUP
TRUSTEE1.501.50Yes (X)$0$0$0
EDWIN TORRES
TRUSTEE1.001.00Yes (X)$0$0$0
JONA VAN DEUN
TRUSTEE1.501.50Yes (X)$0$0$0
DAN WHALEN
TRUSTEE1.001.00Yes (X)$0$0$0
CHERYL STANTON - GENERAL COUNSEL
CORPORATE SECRETARY THRU 01/2550.000.00Yes (X)$266,552$0$27,187
ANNE OBERMAN
CHIEF FINANCIAL OFFICER50.000.00Yes (X)$232,590$0$49,019
HEATHER PIEPER-OLSON
VP FOR INSTITUTIONAL ADVANCEMENT50.000.00$213,016$0$44,843Yes (X)
MARY GELLER
ASSOCIATE PROVOST FOR STUDENT SUCCESS50.000.00$156,749$0$45,704Yes (X)
CASEY GORDON
CHIEF INFORMATION & TRANSFORMATION OFFICER50.000.00$184,138$0$50,973Yes (X)
CHANTEL BRAEGELMANN
CHIEF HUMAN RESOURCES OFFICER50.000.00$155,902$0$37,288Yes (X)
SANDRA MITCHELL-GOODE
SENIOR DIVERSITY OFFICER50.000.00$161,588$0$18,228Yes (X)
CORY PIPER
DEAN OF ADMISSIONS THRU 08/2450.000.00$154,952$0$19,611Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,043,587TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$362,689TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K36IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
KOCINSKI MANAGEMENT GROUP
10701 93RD AVENUE N SUITE DMAPLE GROVEMN55369CONSTRUCTION$823,518
CULTURAL EXPERIENCES ABROAD INC
702 EAST OSBORN ROAD STE 200PHOENIXAZ85014STUDENT STUDY ABROAD$774,325
EAB GLOBAL INC
PO BOX 603519CHARLOTTENC282603519ENROLLMENT CONSULTING$739,682
UNIVERSITY OF MINNESOTA
PO BOX 1450MINNEAPOLISMN56302STUDENT SERVICES$481,711
DESIGN ELECTRICAL CONTRACTORS INC
PO BOX 1252ST CLOUDMN56302CONSTRUCTION$475,584
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K28CntrctRcvdGreaterThan100KCnt
Fundraising$33,095FundraisingAmt
Related Organizations$6,000RelatedOrganizationsAmt
Government Grants$1,636,762GovernmentGrantsAmt
All Other Contributions$19,368,274AllOtherContributionsAmt
Noncash Contributions$318,148NoncashContributionsAmt
Total Contributions$21,044,131TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES611310$77,376,504$77,376,504
AUXILIARY REVENUE721310$16,549,606$16,016,955$532,651
OTHER SOURCES- FINE ARTS711190$931,345$931,345
SPONSORSHIPS AND ADVERTISING541800$41,815$41,815
INTERNET SERVICE PROVIDER221000$5,356$5,356
FieldValueIRS element (for citing)
Total Program Service Revenue$94,904,626TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,174,459TotalRevenueColumnAmt
Unrelated Business Revenue$20,642UnrelatedBusinessRevenueAmt
Exclusion$2,153,817ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$17,832,857SecuritiesAmt
Other$22,949OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$19,056,248SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,223,391SecuritiesAmt
Other$22,949OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,200,442TotalRevenueColumnAmt
Exclusion-$1,200,442ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,539FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$33,095ContriRptFundraisingEventAmt
Fundraising Direct Expenses$6,779FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,760TotalRevenueColumnAmt
Exclusion$2,760ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,157,366GrossSalesOfInventoryAmt
Cost Of Goods Sold$786,864CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$370,502TotalRevenueColumnAmt
Related Or Exempt Func Income$370,502RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$117,296,036TotalRevenueColumnAmt
Related Or Exempt Func Income$94,695,306RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$600,464UnrelatedBusinessRevenueAmt
Exclusion$956,135ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Program Services$6,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$46,674,244TotalAmt
Program Services$46,674,244ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,627,765TotalAmt
Program Services$402,595ProgramServicesAmt
Management And General$902,223ManagementAndGeneralAmt
Fundraising$322,947FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$25,386,412TotalAmt
Program Services$21,158,458ProgramServicesAmt
Management And General$2,761,607ManagementAndGeneralAmt
Fundraising$1,466,347FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,895,572TotalAmt
Program Services$901,146ProgramServicesAmt
Management And General$861,712ManagementAndGeneralAmt
Fundraising$132,714FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,836,019TotalAmt
Program Services$5,193,431ProgramServicesAmt
Management And General$411,691ManagementAndGeneralAmt
Fundraising$230,897FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,184,437TotalAmt
Program Services$1,716,240ProgramServicesAmt
Management And General$311,427ManagementAndGeneralAmt
Fundraising$156,770FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,384,226TotalAmt
Program Services$164,677ProgramServicesAmt
Management And General$1,054,575ManagementAndGeneralAmt
Fundraising$164,974FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$167,811TotalAmt
Management And General$167,811ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$78,934TotalAmt
Management And General$78,934ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$409,480TotalAmt
Management And General$409,480ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$940,012TotalAmt
Program Services$267,224ProgramServicesAmt
Management And General$541,258ManagementAndGeneralAmt
Fundraising$131,530FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,228,020TotalAmt
Program Services$938,252ProgramServicesAmt
Management And General$262,677ManagementAndGeneralAmt
Fundraising$27,091FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,468,843TotalAmt
Program Services$1,251,616ProgramServicesAmt
Management And General$116,582ManagementAndGeneralAmt
Fundraising$100,645FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,419,014TotalAmt
Program Services$4,599,608ProgramServicesAmt
Management And General$819,406ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,033,864TotalAmt
Program Services$875,077ProgramServicesAmt
Management And General$69,246ManagementAndGeneralAmt
Fundraising$89,541FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$422,607TotalAmt
Program Services$43,780ProgramServicesAmt
Management And General$125,528ManagementAndGeneralAmt
Fundraising$253,299FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,308,668TotalAmt
Program Services$1,023,548ProgramServicesAmt
Management And General$285,120ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,896,962TotalAmt
Program Services$5,945,776ProgramServicesAmt
Management And General$951,186ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$843,325TotalAmt
Program Services$359,243ProgramServicesAmt
Management And General$479,177ManagementAndGeneralAmt
Fundraising$4,905FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STUDENT PROGRAMMING$6,389,947$6,389,947
REPAIR AND MAINTENANCE$1,885,527$1,747,670$137,857
TRAINING AND DEVELOPMEN$713,562$264,111$418,737$30,714
UBI TAX$13,133$13,133

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$267,014TotalAmt
Program Services$116,738ProgramServicesAmt
Management And General$148,486ManagementAndGeneralAmt
Fundraising$1,790FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$114,481,398TotalAmt
Program Services$100,039,381ProgramServicesAmt
Management And General$11,327,853ManagementAndGeneralAmt
Fundraising$3,114,164FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$32,165,369BOYAmt
EOY$23,675,814EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,876,439BOYAmt
EOY$3,212,201EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$532,226BOYAmt
EOY$535,660EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$340,062BOYAmt
EOY$245,917EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,347,840BOYAmt
EOY$1,264,761EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$205,654,456LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$106,879,185LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$102,391,902BOYAmt
EOY$98,775,271EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$40,920,932BOYAmt
EOY$37,449,359EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$97,211,340BOYAmt
EOY$129,011,696EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$708,586BOYAmt
EOY$434,932EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,162,152BOYAmt
EOY$3,130,864EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$280,656,848BOYAmt
EOY$297,736,475EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,682,952BOYAmt
EOY$5,297,311EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,222,214BOYAmt
EOY$1,284,631EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,188,616BOYAmt
EOY$34,718,442EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$121,530BOYAmt
EOY$92,400EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,459,805BOYAmt
EOY$3,805,096EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,675,117BOYAmt
EOY$45,197,880EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$103,641,847BOYAmt
EOY$97,471,883EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$130,339,884BOYAmt
EOY$155,066,712EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$233,981,731BOYAmt
EOY$252,538,595EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$280,656,848BOYAmt
EOY$297,736,475EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,814,638ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$15,742,226NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,807,823CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,562,819CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,633,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,754,442CurrentTaxYearMinus1YearAmt
Current Tax Year$21,044,131CurrentTaxYearAmt
Total$76,802,747TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,807,823CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,562,819CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,633,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,754,442CurrentTaxYearMinus1YearAmt
Current Tax Year$21,044,131CurrentTaxYearAmt
Total$76,802,747TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$24,383,002SubstantialContributorsTotAmt
Public Support Total170$52,419,745PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,385,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,772CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,338,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,270,611CurrentTaxYearMinus1YearAmt
Current Tax Year$2,153,817CurrentTaxYearAmt
Total$7,233,263TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,886CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,788CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,026CurrentTaxYearMinus1YearAmt
Current Tax Year$61,495CurrentTaxYearAmt
Total$270,356TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,586,920CurrentTaxYearMinus2YearsAmt
Total$2,586,920TotalAmt
FieldValueIRS element (for citing)
Total Support$86,893,286TotalSupportAmt
Gross Receipts Rltd Activities$469,952,462GrossReceiptsRltdActivitiesAmt
Public Support CY1700.60330PublicSupportCY170Pct
Public Support PY1700.72870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$0PoliticalExpendituresAmt
Volunteer Hours0VolunteerHoursCnt
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$112,955OtherActivitiesAmt
Total Lobbying Expenditures$112,955TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationCOLLEGE OF SAINT BENEDICT IS A MEMBER OF MINNESOTA PRIVATE COLLEGE COUNCIL (MPCC), AN ORGANIZATION DESCRIBED IN SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. MPCC IS AN ASSOCIATION OF PRIVATE NONPROFIT INSTITUTIONS OF HIGHER EDUCATION THAT SERVES A VARIETY OF ITS MEMBERS' SHARED NEEDS, INCLUDING, BUT NOT ONLY, NONPARTISAN AND NONELECTORAL ADVOCACY FORPUBLIC POLICY THAT MEETS STUDENTS' NEEDS AND ADVANCES THE INTERESTS OF PRIVATE HIGHER EDUCATION. COLLEGE OF SAINT BENEDICT PAID MEMBERSHIP DUES TO MPCC IN THE AMOUNT OF $122,551 DURING THE TAXABLE YEAR. MPCC HAS DIVIDED ITS EXPENSES FOR ITS TAXABLE YEAR ENDING JUNE 30, 2025 INTO TWO GROUPS. GROUP 1 CONSISTS OF THOSE EXPENSES THAT DID NOT IN ANY WAY SUPPORT ATTEMPTS TO INFLUENCE LEGISLATION WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("LOBBYING"), AND GROUP 2 CONSISTS OF ALL OTHER EXPENSES. GROUP 2 INCLUDES MANY EXPENSES, SUCH AS PERSONNEL COSTS, THAT SUPPORTED BOTH LOBBYING AND NONLOBBYING ACTIVITIES. MPCC DID NOT ATTEMPT TO ALLOCATE THE GROUP 2 EXPENSES BETWEEN LOBBYING AND NONLOBBYING ACTIVITIES. MPCC HAS DETERMINED THAT THE AMOUNT OF THE GROUP 2 EXPENSES REPRESENTS 92.17% OF THE AMOUNT OF THE DUES THAT MPCC COLLECTED IN THE SAME TAXABLE YEAR. ASSUMING THAT ALL GROUP 2 EXPENSES WERE PAID FROM MEMBER DUES, AND ALLOCATING THOSE EXPENSES PRO RATA BASED ON THE DUES PAID BY EACH MEMBER, $112,955 OF COLLEGE OF SAINT BENEDICT'S DUES WERE USED TO PAY GROUP 2 EXPENSES. THE AMOUNT OF LOBBYING EXPENSES PAID FROM COLLEGE OF SAINT BENEDICT'S DUES WAS SIGNIFICANTLY LESS THAN THAT AMOUNT.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$130,578,580BeginningYearBalanceAmt
Contributions$16,389,282ContributionsAmt
Investment Earnings Or Losses$15,018,939InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,821,096GrantsOrScholarshipsAmt
Other Expenditures$1,587,766OtherExpendituresAmt
Administrative Expenses$409,480AdministrativeExpensesAmt
End Year Balance$157,168,459EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$118,034,432BeginningYearBalanceAmt
Contributions$3,758,303ContributionsAmt
Investment Earnings Or Losses$13,104,548InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,431,148GrantsOrScholarshipsAmt
Other Expenditures$1,524,182OtherExpendituresAmt
Administrative Expenses$363,373AdministrativeExpensesAmt
End Year Balance$130,578,580EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$102,989,504BeginningYearBalanceAmt
Contributions$8,509,169ContributionsAmt
Investment Earnings Or Losses$10,811,868InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,430,894GrantsOrScholarshipsAmt
Other Expenditures$1,524,023OtherExpendituresAmt
Administrative Expenses$321,192AdministrativeExpensesAmt
End Year Balance$118,034,432EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$111,096,479BeginningYearBalanceAmt
Contributions$5,482,074ContributionsAmt
Investment Earnings Or Losses-$9,491,395InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,369,555GrantsOrScholarshipsAmt
Other Expenditures$1,324,052OtherExpendituresAmt
Administrative Expenses$404,047AdministrativeExpensesAmt
End Year Balance$102,989,054EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$86,715,330BeginningYearBalanceAmt
Contributions$4,761,625ContributionsAmt
Investment Earnings Or Losses$23,417,921InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,243,381GrantsOrScholarshipsAmt
Other Expenditures$1,225,559OtherExpendituresAmt
Administrative Expenses$329,457AdministrativeExpensesAmt
End Year Balance$111,096,479EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.07860BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.64380PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.27760TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,034,602OtherCostOrOtherBasisAmt
Book Value$1,034,602BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$151,556,258OtherCostOrOtherBasisAmt
Depreciation$69,575,112DepreciationAmt
Book Value$81,981,146BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,716,412OtherCostOrOtherBasisAmt
Depreciation$29,225,711DepreciationAmt
Book Value$11,490,701BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,347,184OtherCostOrOtherBasisAmt
Depreciation$8,078,362DepreciationAmt
Book Value$4,268,822BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$98,775,271TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
GLOBAL EQUITY FUNDS$85,964,959C
HEDGE FUNDS$17,115,238C
PRIVATE PARTNERSHIP$20,178,866C
FIXED INCOME FUNDS$1,645,498C
REAL ESTATE FUNDS$4,107,135C
FieldValueIRS element (for citing)
Total Book Value Securities$129,011,696TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
OTHER LIABILITIES$595,815
OPERATING LEASE LIABILITY$142,072
ANNUITIES PAYABLE$352,802
GOVERNMENT GRANTS REPAYABLE$1,019,447
ASSET RETIREMENT OBLIGATION$1,694,960
FieldValueIRS element (for citing)
Total Liability$3,805,096TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$86,748,181TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$15,742,226NetUnrealizedGainsInvstAmt
Other Revenue$793,643OtherRevenueAmt
Revenue Not Reported$16,535,869RevenueNotReportedAmt
Revenue Subtotal$70,212,312RevenueSubtotalAmt
Investment Expenses Not Incld$409,480InvestmentExpensesNotIncldAmt
Other Revenues Not Included$46,674,244OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$47,083,724RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$117,296,036TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$68,191,317TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$793,643OtherExpensesIncludedAmt
Expenses Not Reported$793,643ExpensesNotReportedAmt
Expenses Subtotal$67,397,674ExpensesSubtotalAmt
Investment Expenses Not Incld2$409,480InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$46,674,244OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$47,083,724ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$114,481,398TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE COLLEGE'S FUNDS HELD FOR OTHERS INCLUDE PART OF A DESIGNATED GIFT AND STUDENT GROUP FUNDS.
PART V, LINE 4:ENDOWMENT DRAW IS USED TO FUND STUDENT SCHOLARSHIPS AND ACADEMIC PROGRAMS.
PART X, LINE 2:MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 786,864. FUNDRAISING EXPENSES 6,779.
PART XI, LINE 4B - OTHER ADJUSTMENTS:STUDENT FINANCIAL AID 46,674,244.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 786,864. FUNDRAISING EXPENSES 6,779.
PART XII, LINE 4B - OTHER ADJUSTMENTS:STUDENT FINANCIAL AID 46,674,244.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3COLLEGE OF SAINT BENEDICT INCLUDES RACIALLY NONDISCRIMNATORY POLICIES IN NEWSPAPER AND ONLINE PUBLICATIONS FOR JOB SEARCHES AND PUBLICATIONS THAT GO OUT TO CURRENT, FORMER, AND POTENTIAL STUDENTS. IN ADDITION, THESE POLICIES ARE INCLUDED IN ALL PRINTED MATERIALS AS WELL AS ON THE ORGANIZATION'S WEBSITE.
SCHEDULE E, PART I, LINE 6COLLEGE OF SAINT BENEDICT RECEIVES FINANCIAL AID FOR STUDENTS FROM FEDERAL AND STATE SOURCES.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN01PROGRAM SERVICESSTUDENT PROGRAMS$50,696
EAST ASIA AND THE PACIFIC07PROGRAM SERVICESSTUDENT PROGRAMS$96,982
EUROPE (INCLUDING ICELAND & GREENLAND)012PROGRAM SERVICESSTUDENT PROGRAMS$1,355,381
SOUTH AMERICA00PROGRAM SERVICESSTUDENT PROGRAMS$17,663
SOUTH ASIA01PROGRAM SERVICESSTUDENT PROGRAMS$11,916
SUB-SAHARAN AFRICA01PROGRAM SERVICESSTUDENT PROGRAMS$191,458
EUROPE (INCLUDING ICELAND & GREENLAND)00INVESTMENTSN/A$477,275
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTSN/A$20,967,404
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees22SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee22TotalEmployeeCnt
Subtotal Spent$23,168,775SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$23,168,775TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3:FormAndLineReferenceDesc
ExplanationACCRUAL METHODExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF CLASSICEvent1Nm
Gross Receipts Event1$42,634GrossReceiptsEvent1Amt
Charitable Contri Event1$33,095CharitableContriEvent1Amt
Gross Revenue Event1$9,539GrossRevenueEvent1Amt
Rent Facility Costs Event1$5,136RentFacilityCostsEvent1Amt
Food And Beverage Event1$579FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,064OtherDirectExpensesEvent1Amt
Gross Receipts Total$42,634GrossReceiptsTotalAmt
Charitable Contributions Tot$33,095CharitableContributionsTotAmt
Gross Revenue Total Events$9,539GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$5,136RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$579FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,064OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,779DirectExpenseSummaryEventsAmt
Net Income Summary$2,760NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER ST CLOUD DEVELOPMENT CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1662AddressLine1Txt
CitySAINT CLOUDCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56302ZIPCd
FieldValueIRS element (for citing)
Recipient EIN452050341RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$6,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc
Purpose Of GrantGENERAL OPERATING SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTUITION AND FEE SCHOLARSHIPSGrantTypeTxt
Recipient1381RecipientCnt
Cash Grant$46,674,244CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationDOCUMENTATION IS MAINTAINED WHICH SUBSTANTIATES ELIGIBILIITY AND THE AMOUNT OF ASSISTANCE GIVEN TO STUDENTS. NEED BASED ELIGIBILITY FOR SCHOLARSHIPS IS DETERMINED USING VARIOUS FACTORS TO ASSESS ACADEMIC PERFORMANCE OF THE STUDENT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BRIAN BRUESS
PRESIDENT$451,157$0$55,000$0$11,943$0$12,650$0$57,186$0$587,936$0$0$0
CHERYL STANTON - GENERAL COUNSEL
CORPORATE SECRETARY THRU 01/25$248,903$0$0$0$17,649$0$12,754$0$14,433$0$293,739$0$0$0
ANNE OBERMAN
CHIEF FINANCIAL OFFICER$230,539$0$0$0$2,051$0$21,744$0$27,275$0$281,609$0$0$0
HEATHER PIEPER-OLSON
VP FOR INSTITUTIONAL ADVANCEMENT$212,200$0$289$0$527$0$19,954$0$24,889$0$257,859$0$0$0
CASEY GORDON
CHIEF INFORMATION & TRANSFORMATION O$183,850$0$0$0$288$0$17,440$0$33,533$0$235,111$0$0$0
MARY GELLER
ASSOCIATE PROVOST FOR STUDENT SUCCES$155,121$0$0$0$1,628$0$14,635$0$31,069$0$202,453$0$0$0
CHANTEL BRAEGELMANN
CHIEF HUMAN RESOURCES OFFICER$155,470$0$0$0$432$0$14,674$0$22,614$0$193,190$0$0$0
SANDRA MITCHELL-GOODE
SENIOR DIVERSITY OFFICER$160,511$0$0$0$1,077$0$4,708$0$13,520$0$179,816$0$0$0
CORY PIPER
DEAN OF ADMISSIONS THRU 08/24$130,832$0$92$0$24,028$0$4,452$0$15,159$0$174,563$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationTRAVEL FOR THE PRESIDENT'S SPOUSE IS OCCASSIONALLY PROVIDED IF IT SERVES THE BUSINESS PURPOSE OF THE COLLEGE TO HAVE HER ACCOMPANY THE PRESIDENT. IF IT SERVES A BUSINESS PURPOSE, IT IS NOT INCLUDED IN TAXABLE INCOME FOR THE PRESIDENT. THE COLLEGE PROVIDES A RESIDENCE AND HOUSEHOLD SERVICES FOR THE PRESIDENT. THE RESIDENCE IS NOT INCLUDED IN THE PRESIDENT'S TAXABLE INCOME. THE RESIDENCE IS FURNISHED FOR THE CONVENIENCE OF THE COLLEGE, AND IT IS AVAILABLE FOR USE TO HOST FACULTY, STAFF, AND STUDENT FUNCTIONS. THE PRESIDENT WAS REQUIRED TO LIVE IN THE RESIDENCE AS A CONDITION OF EMPLOYMENT, AND IS CONTIGUOUS TO THE COLLEGE'S CAMPUS. HOUSING IS SUPPLIED TO THE GENERAL COUNSEL/BOARD SECRETARY AND IS CONSIDERED A TAXABLE BENEFIT, INCLUDED IN TAXABLE COMPENSATION.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
8K MN HIGHER EDUCATION FACILITIES AUTHORITY
A41098852560416HX902016-04-21$36,875,279FINANCE RENOVATION PROJECTS AND ATHLETIC FIELDS000
17A MN HIGHER EDUCATION FACILITIES BOARD
B41098852560416JAR12017-12-29$8,605,000REFINANCE 6V AND ADVANCE REFUNDING000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndOther Spent ProceedsOtherSpentProceedsAmt
A$6,270,000$36,875,279$2,420,551$529,940$304,929$34,149,8392019000Yes (1)
B$2,815,000$9,044,135$167,6152018Yes (1)Yes (1)Yes (1)Yes (1)$8,876,520

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00000.000000.000000.0000000Yes (1)
B00000.000000.010000.0100000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A0Yes (1)000000Yes (1)
B0Yes (1)000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$10,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesEXPERT OPINIONMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$308,148NoncashContributionsRptF990Amt
Method Of Determining RevenuesOTHER: AVG HIGH & LOWMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):THE COLLEGE REPORTS THE NUMBER OF CONTRIBUTORS IN COLUMN (B).
PART I, LINE 32B:REAL ESTATE BROKERS, APPRAISERS, AND ATTORNEYS ARE CONSULTED WHEN GIFTS OF PROPERTY ARE RECEIVED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE CSB BOARD SHALL HAVE AN EXECUTIVE COMMITTEE COMPOSED OF BETWEEN EIGHT (8) AND TWELVE (12) MEMBERS, EACH WITH A VOTE, COMPRISED OF: THE BOARD CHAIR; THE VICE CHAIR(S); THE PRESIDENT; ONE (1) TRUSTEE ELECTED BY THE CSB CORPORATE MEMBERS OR THE SBM MONASTIC COUNCIL , ONE (1) TRUSTEE APPOINTED BY THE SJU CORPORATE MEMBERS, AND OTHER MEMBERS AS MAY BE DETERMINED BY THE CSB BOARD. THE BOARD CHAIR AND VICE CHAIR(S) OF THE CSB BOARD WILL ALSO SERVE AS THE CHAIR AND VICE CHAIR(S) OF THE EXECUTIVE COMMITTEE. ALL MEMBERS OF THE EXECUTIVE COMMITTEE SHALL AT ALL TIMES BE VOTING TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 6THE MEMBERS OF THE CORPORATION SHALL CONSIST OF THE OFFICERS OF THE SISTERS OF THE ORDER OF SAINT BENEDICT AND ARE REFERRED TO AS THE CORPORATE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AAS STATED IN THE ARTICLES OF INCORPORATION, THE CORPORATE MEMBERS RETAIN THE FOLLOWING RESERVED POWERS: 1) APPOINT THOSE PERSONS WHO SERVE AS VOTING MEMBERS OF THE BOARD OF TRUSTEES
FORM 990, PART VI, SECTION A, LINE 7BAS STATED IN THE ARTICLES OF INCORPORATION, THE CORPORATE MEMBERS RETAIN THE FOLLOWING RESERVED POWERS: 1) APPROVE ANY MERGER, ACQUISITION, OR DISSOLUTION OF THE CORPORATION. 2) APPROVE THE SALE OR ENCUMBRANCE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION. 3) AMEND THE ARTICLES OF INCORPORATION OR 4) MAKE AND AMEND THE BYLAWS OF THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. THE AUDIT COMMITTEE CHAIR REVIEWED THE FULL DISCLOSURE COPY OF THE FORM 990. THE SUBCOMMITTEE OF THE BOARD OF TRUSTEES KNOWN AS THE AUDIT COMMITTEE REVIEWED THE PUBLIC DISCLOSURE COPY OF FORM 990 DURING THE SPRING MEETING PRIOR TO FILING THE FORM AND THE PUBLIC DISCLOSURE COPY OF FORM 990 WAS MADE AVAILABLE FOR REVIEW BY ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY COVERS TRUSTEES, EXECUTIVE OFFICERS, AND MEMBERS OF COMMITTEES WITH BOARD DESIGNATED POWERS. EACH COVERED PERSON IS REQUIRED TO ANNUALLY SIGN A STATEMENT AFFIRMING THAT THEY HAVE RECEIVED, READ AND UNDERSTOOD, AND AGREED TO COMPLY WITH THE POLICY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST FULLY DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD CHAIR. AFTER FULL DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON AND THE INTERESTED PERSON WISHES TO PROCEED WITH THE DISCLOSED MATTER, THE BOARD CHAIR WILL REFER TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR ITS DETERMINATION TO WHETHER OR NOT A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR EXECUTIVE COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. THE INTERESTED TRUSTEE IS NOT COUNTED FOR DETERMINING THE PRESENCE OF A QUORUM. THE MINUTES OF THE BOARD AND THE EXECUTIVE COMMITTEE DOCUMENT ALL PROCEEDINGS RESULTING FROM POTENTIAL OR ACTUAL CONFLICTS OF INTEREST INCLUDING THE NAMES OF THE PERSONS WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE DECISION AS TO WHETHER A CONFLICT OF INTEREST EXISTED. THE MINUTES ALSO REPORT THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION THEREWITH.
FORM 990, PART VI, SECTION B, LINE 15IN ACCORDANCE WITH THE EMPLOYEE HANDBOOK, THE COMPENSATION PLAN IS DESIGNED TO ENSURE POSITIONS ARE COMPETITIVELY VALUED RELATIVE TO COMPARABLE JOBS IN THE MARKET. THE HUMAN RESOURCES DEPARTMENT DOES A COMPARISON OF JOB DESCRIPTIONS TO POSITION DESCRIPTIONS IN THE MARKETPLACE REGULARLY AND A SALARY RANGE IS CREATED BASED ON THIS COMPARISON. THE COMPARISON FOR ADMINISTRATIVE AND SUPPORT STAFF POSITIONS ARE APPROVED BY THE PRESIDENT, COO, AND CFO. FACULTY SALARIES ARE COMPARED TO A MARKET BASKET OF SIMILAR INSTITUTIONS. THE SALARY FOR THE PRESIDENT IS REVIEWED AND DETERMINED BY THE BOARD OF TRUSTEES. THE POSITION IS COMPARED TO SIMILAR INSTITUTIONS OF HIGHER EDUCATION WITH RESPECT TO ENROLLMENT, BUDGET, AND CARNEGIE CLASSIFICATION FOUND IN THE COLLEGE AND UNIVERSITY PERSONNEL ASSOCIATION SALARY SURVEY. THE EXECUTIVE COMPENSATION COMMITTEE, A SUB COMMITTEE OF THE BOARD OF TRUSTEES, CONDUCTED THE MOST RECENT REVIEW IN JULY OF 2025.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC BUT WOULD BE MADE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE COLLEGE'S WEBSITE.
FORM 990. PART XII, LINE 2CTHE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SISTERS OF THE ORDER OF SAINT BENEDICT
104 CHAPEL LANEST JOSEPHMN56374410695523MONASTERYMN501(C)(3)LINE 1N/A0
ST JOHN'S UNIVERSITY
2850 ABBEY PLAZACOLLEGEVILLEMN56321453656162HIGHER EDUCATIONMN501(C)(3)LINE 20ORDER OF ST BENEDICT
ORDER OF ST BENEDICT
2900 ABBEY PLAZA PO BOX 2400COLLEGEVILLEMN56321410693973ABBEY/MONASTERYMN501(C)(3)LINE 1N/A0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1LIFE ESTATE TRUST (1)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesLIFE ESTATEPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Entity TypeTEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd