Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$329,397,801
Up $11,246,531 (+3.5%) from 2013
Net Assets
Up$252,814,726
Up $23,137,190 (+10%) from 2013
Liabilities
Down$76,583,075
Down $11,890,659 (-13%) from 2013
Revenue And Expenses
Revenue
$126,319,359
No earlier filing loaded for comparison.
Expenses
Up$116,271,939
Up $3,311,603 (+2.9%) from 2013
Net Income
$10,047,420
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Mar 30, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $165,130,560
Mission and Program Overview
Mission
Augustana College, rooted in the liberal arts and sciences and a Lutheran expression of the Christian faith, is committed to offering a challenging education that develops qualities of mind, spirit, and body necessary for a rewarding life of leadership and service in a diverse and changing world.
Baccalaureate level instruction: augustana college, rooted in the liberal arts and sciences and a lutheran expression of the christian faith, is committed to offering a challenging education that develops qualities of mind, spirit, and body necessary for a rewarding life of leadership and service in a diverse and changing world
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $114,684,207 | $129,351,706 | ▲ $14,667,499 |
| Land, Buildings, and Equipment, Net | $117,036,942 | $121,753,612 | ▲ $4,716,670 |
| Investments Other Securities | $22,096,637 | $31,020,673 | ▲ $8,924,036 |
| Cash and Non-Interest-Bearing Accounts | $2,394,632 | $8,648,428 | ▲ $6,253,796 |
| Pledges and Grants Receivable | $12,026,297 | $7,811,975 | ▼ $4,214,322 |
| Investments Program Related | $3,428,492 | $3,328,640 | ▼ $99,852 |
| Accounts Receivable | $718,258 | $947,489 | ▲ $229,231 |
| Prepaid Expenses and Deferred Charges | $1,184,926 | $946,154 | ▼ $238,772 |
| Savings and Temporary Cash Investments | $21,828,580 | $690,552 | ▼ $21,138,028 |
| Inventories for Sale or Use | $418,110 | $372,515 | ▼ $45,595 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $318,151,270 | $329,397,801 | ▲ $11,246,531 |
| Other Assets Total | $22,334,189 | $24,526,057 | ▲ $2,191,868 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $62,093,715 | $60,358,470 | ▼ $1,735,245 |
| Other Liabilities | $8,141,865 | $8,391,735 | ▲ $249,870 |
| Accounts Payable and Accrued Expenses | $14,075,102 | $5,718,164 | ▼ $8,356,938 |
| Unsecured Notes Loans Payable | $4,043,175 | $2,114,706 | ▼ $1,928,469 |
| Mortgage Notes Payable Secured by Investment Property | $119,877 | $0 | ▼ $119,877 |
| Grants Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $88,473,734 | $76,583,075 | ▼ $11,890,659 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $120,691,438 | $138,037,585 | ▲ $17,346,147 |
| Permanently Rstr Net Assets | $69,587,709 | $71,779,893 | ▲ $2,192,184 |
| Temporarily Rstr Net Assets | $39,398,389 | $42,997,248 | ▲ $3,598,859 |
| Total Net Assets Fund Balance | $229,677,536 | $252,814,726 | ▲ $23,137,190 |
| Total Liabilities and Net Assets / Fund Balance | $318,151,270 | $329,397,801 | ▲ $11,246,531 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $102,693,233 | $74,448,692 | $177,141,925 |
| Equipment | $6,455,748 | $26,387,067 | $32,842,815 |
| Leasehold Improvements | $6,626,691 | $4,771,230 | $11,397,921 |
| Land | $5,426,175 | - | $5,426,175 |
| Other Land Buildings | $551,765 | - | $551,765 |
| Other Assets Org | $3,381,388 | - | - |
| Other Securities | $4,590,670 | - | - |
| Closely Held Equity Interests | $0 | - | - |
| Financial Derivatives | $0 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $129,619,197 | $3,553,168 | ▲ $19,728,962 | $2,683,969 | $147,253,504 |
| 2012 | $118,812,024 | $4,010,138 | ▲ $11,991,200 | $2,297,971 | $129,619,197 |
| 2011 | $121,668,222 | $5,026,091 | ▼ $2,869,872 | $2,286,904 | $118,812,024 |
| 2010 | $102,260,963 | $2,492,244 | ▲ $22,010,712 | $2,239,097 | $121,668,222 |
| 2009 | $91,291,579 | $5,511,036 | ▲ $10,282,577 | $2,071,361 | $102,260,963 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Bahls | College President | FT | $328,693 | $105,942 | $434,635 |
| Kent Barnds | Executive VP Enrollment and Communication & Planning | FT | $161,934 | $67,381 | $229,315 |
| David English | VP of Finance and Aministration | FT | $177,161 | $30,160 | $207,321 |
| Lynn Jackson | Vice President of Advancement | FT | $181,144 | $24,268 | $205,412 |
| Pareena Lawrence | Dean of the College | FT | $169,459 | $29,870 | $199,329 |
| Evelyn Campbell | Dean and VP Student Services | FT | $142,206 | $20,014 | $162,220 |
| Karen Youngberg | Professor | FT | $120,563 | $17,136 | $137,699 |
| Peter Kivisto | Professor | FT | $109,248 | $21,080 | $130,328 |
| Paul Olsen | Professor/coach | FT | $111,623 | $16,422 | $128,045 |
| Christopher Vaughan | Asst VP Chief Information Officer | FT | $105,976 | $18,008 | $123,984 |
| Sheri Curran | Asst Secretary | FT | $64,335 | $7,771 | $72,106 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lee Selander | Chair of the Board |
| Thomas Leach | VP Chair of the Board |
| Charles Hammersmith Jr | Board Member |
| Charles Lindberg | Board Member |
| Chris Coulter | Board Member |
| Dale Eck | Board Member |
| Dean Christensen | Board Member |
| Diane Griffin | Board Member |
| Diane Harris | Board Member |
| Diane Hill | Board Member |
| Donald Berg | Board Member |
| Donald Hallberg | Board Member |
| Donald Sundquist | Board Member |
| Eric Lindberg | Board Member |
| Gary Wollersheim | Board Member |
| Hector Garfiastoledo | Board Member |
| Jenny Kimball | Board Member |
| John Lucken | Board Member |
| John Murabito | Board Member |
| Julie Hamann | Board Member |
| Kenneth Abrams | Board Member |
| Kim Brunner | Board Member |
| Lawrence Barker | Board Member |
| Linda Newborn | Board Member |
| Lois Levine-mundie | Board Member |
| Lydia Duran | Board Member |
| Lynette Rasmussen | Board Member |
| Mark Schwiebert | Board Member |
| Mark Wilhelm | Board Member |
| Mary E Junck | Board Member |
| Murry Gerber | Board Member |
| Paul Guehler | Board Member |
| Peter Simshauser | Board Member |
| Robert Ontiveros | Board Member |
| Robert Swieringa | Board Member |
| Ronald Nyberg | Board Member |
| Sunder Subbaroyan | Board Member |
| Thomas Weigand | Board Member |
| Tom Grevlos | Board Member |
| Willie Rucker | Board Member |
| Brenda Barnes | Board Member (partial End) |
| Christopher Seyfarth | Board Member (partial End) |
| Nils Hasselmo | Board Member (partial End) |
| Robert Karlblom | Board Member (partial End) |
| Peter Marty | Board Member - Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Estes Company | Construction | - | $1,705,889 |
| Russell Construction | Construction | - | $771,124 |
| Center For Academic Programs Abroad | Student Travel Service | - | $529,276 |
| Royall And Company | Enrollment Services | - | $435,203 |
| Bush Construction Company | Construction | - | $434,028 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,134,859
- Program Service Revenue
- $108,051,579
- Investment Income
- $7,163,396
- Other Revenue
- $1,969,525
- All Other Contributions
- $7,979,939
- Change in Net Assets
- $10,047,420
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 7 | $381,342 | Market Value |
| Works of Art | 1 | $8,500 | Opinions of Experts |
| Other Non Cash Contri Table | 4 | $6,045 | Market Value |
| Other Non Cash Contri Table | 1 | $5,000 | Opinions of Experts |
| Collectibles | 1 | $4,500 | Opinions of Experts |
| Other Non Cash Contri Table | 1 | $1,031 | Market Value |
| Other Non Cash Contri Table | 2 | $572 | Market Value |
| Total Noncash Contributions | 17 | $406,990 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $126,031,974
- Revenue Not Reported on Financial Statements
- $287,385
- Revenue Not Reported on Form 990
- $-31,358,113
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $94,673,861
- Total Revenue per Form 990
- $126,319,359
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $44,447,883 |
| Salaries, Compensation, and Employee Benefits | $38,582,638 |
| Other Expenses | $33,181,418 |
| Total Fundraising Expense | $1,848,332 |
| Professional Fundraising Fees | $60,000 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $44,447,883 | - | - | $44,447,883 |
| Other Salaries and Wages | $25,509,362 | $1,835,531 | $1,165,756 | $28,510,649 |
| Occupancy | $5,754,964 | $764,776 | - | $6,519,740 |
| Depreciation Depletion | $4,619,859 | $631,461 | $0 | $5,251,320 |
| Travel | $4,504,234 | $267,677 | $86,076 | $4,857,987 |
| Other Employee Benefits | $1,471,766 | $2,826,740 | $17,710 | $4,316,216 |
| All Other Expenses | $2,704,612 | $108,277 | $119,385 | $2,932,274 |
| Fees for Services Other | $2,182,606 | $538,089 | $11,598 | $2,732,293 |
| Pension Plan Contributions | $1,970,216 | $291,690 | $103,275 | $2,365,181 |
| Interest | $2,003,740 | $20,240 | $0 | $2,023,980 |
| Payroll Taxes | $1,677,517 | $223,003 | $79,783 | $1,980,303 |
| Office Expenses | $1,764,962 | $42,923 | $132,649 | $1,940,534 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,410,289 | - | $1,410,289 |
| Other Expenses | $705,093 | $48,977 | $5,992 | $760,062 |
| Information Technology | $450,826 | $53,022 | $3,938 | $507,786 |
| Insurance | $130,561 | $196,831 | $2,025 | $329,417 |
| Conferences and Meetings | $127,270 | $133,833 | $28,878 | $289,981 |
| Fees for Service Investment Mgmnt Fees | $0 | $287,385 | - | $287,385 |
| Fees for Services Accounting | $9,640 | $132,918 | $0 | $142,558 |
| Advertising | $94,978 | $37,622 | - | $132,600 |
| Fees for Services Professional Fundraising | - | - | $60,000 | $60,000 |
| Fees for Services Legal | $156 | $19,125 | $0 | $19,281 |
| Royalties | $3,423 | - | - | $3,423 |
| Total Functional Expenses | $104,420,069 | $10,003,538 | $1,848,332 | $116,271,939 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $116,271,939 |
| Expenses per Audited Statements | $71,536,671 |
| Total Expenses per Audited Statements | $71,536,671 |
| Expenses Not Reported on Financial Statements | $44,735,268 |
| Other Expense Adjustments | $44,447,883 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $19,595,453
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- Yes
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- Yes
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | Course Study Abroad | 0 | 0 | $17,557,179 |
| East Asia and the Pacific | Program Services | Course Study Abroad | 0 | 0 | $1,354,828 |
| Europe (including Iceland and Greenland) | Program Services | Course Study Abroad | 0 | 0 | $510,290 |
| Central America and the Caribbean | Program Services | Course Study Abroad | 0 | 0 | $129,945 |
| Russia and Neighboring States | Program Services | Course Study Abroad | 0 | 0 | $39,357 |
| South Asia | Program Services | - | - | - | $2,170 |
| South America | Program Services | Course Study Abroad | 0 | 0 | $1,684 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $60,000 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Sister to Board Member | Payment Pursuant to Employment Contract | No | $17,828 |
| - | PRESIDENT'S WIFE | Payment Pursuant to Contract | No | $16,000 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| US Government Payable | $3,046,522 |
| Conditional Asset Retirement | $2,685,912 |
| Annuity Payable | $1,844,902 |
| Student Deposits | $782,460 |
| Leases Payable | $31,939 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 36-3580390 | 2012-07-11 | $38,702,767 | Construction of dining student life center and retirement of 2003a bond issue |
| C | 36-3580390 | 2005-10-21 | $15,000,000 | Construct new res halls and renovations |
| B | 52-1297563 | 2003-02-13 | $7,090,000 | Construction and renovation of athletic facilities, 2003b issue |
| D | 86-1091967 | 2007-06-28 | $5,000,000 | Construct new apartments and renovate res halls |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $38,702,767 | $30,193,301 | $0 | $658,033 |
| C | $15,000,000 | $0 | $0 | $300,000 |
| B | $7,090,000 | $0 | $0 | $49,007 |
| D | $5,000,000 | $0 | $0 | $100,000 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- Yes
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Sec B, Line 11B, Review of form 990 by governing body
“The form 990 is provided to the full board of trustees for review and comment via a secure website prior to filing; the audit committee of the board approves the form 990 before filing.”
Form 990, Part VI, Sec B, Line 12C, Conflict of interest policy
“The college has a conflict of interest policy included within its code of conduct which is distributed online to all employees via a printed and electronic handbook. The code requires that conflicts be disclosed to an employee's supervisor, the general counsel, or the college president. This policy covers all employees as well as college visitors, including consultants. To avoid a conflict, employees are prohibited from accepting a position with another employer without supervisory approval. Any employee wishing to perform consulting services must obtain prior approval from the president of the college. Finally, gifts are strictly limited and must be disclosed to the president's office if valued over $100. Additionally, the college has a "self-standing" conflict of interest policy which is referenced in the code of conduct and also included in the handbook. Compliance with this policy is affirmed each year by each individual member of the board of trustees. These responses are reviewed by the general counsel and the trusteeship committee; any potential conflicts would also be reviewed by the audit committee and executive committee. Ultimately, the audit committee would determine the existence of a conflict and the appropriate remedy, and report these to the board. The conflict of interest policy precludes any individual in a conflict of interest situation from voting on any proposed transaction which relates to the conflict. Remedies beyond abstention from voting would be determined on a case by case basis.”
Form 990, Part VI, Sec B, Line 15A, Process to establish compensation of top management official
“The compensation committee, comprised of independent board members along with the college president, reviews compensation of top management positions at the college at least on an annual basis. The compensation committee reviews the compensation of the president of the college in the absence of the president, also on at least an annual basis. Minutes are taken during these meetings. The compensation committee last met in july 2013 for this reporting period. A variety of benchmarking data is reviewed by this committee in determining appropriate compensation, including but not limited to comparability data made available by cupa, elca, and the chronicle of higher education. The compensation committee has been charged by the board with the responsibility of exercising the "authority of the board" with respect to terms and conditions of employment of the president and of other senior administrative employees of the college.”
Form 990, Part VI, Sec B, Line 15B, Process to establish compensation of other employees
“These positions were last reviewed for salary year beginning september 1,2013: college president vice president of finance and administration vice president of enrollment college chaplain vice president and dean of student services vice president of advancement dean of the college general counsel”
Form 990, Part VI, Sec C, Line 19, Required documents available to the public
“The governing documents, conflict of interest policy, and financial statements are available in hard copy and electronically upon request from the public.”
Filing and Contact Details
Filer
- EIN
- 36-2166962
- Phone
- 3097947499
Signing Officer
- Name
- David English
- Title
- VP of Finance and Administration
- Signed
- 2015-03-30
Organization Details
- Formed
- 1860
- Legal Domicile
- Il
- Voting Board Members
- 39
- Independent Board Members
- 38
- Employees
- 2,782
- Volunteers
- 250
Supplemental Narrative
Additional Explanations
Schedule M, part I, column (B), Line other, Number of contributions or items contributed.
“Other=event donation : number of contributions”
Schedule M, part I, column (B), Line other, Number of contributions or items contributed.
“Other=board travel : number of contributions”
Schedule M, part I, column (B), Line other, Number of contributions or items contributed.
“Other=steinway piano : number of contributions”
Schedule M, part I, column (B), Line 1, Number of contributions or items contributed.
“NUMBER OF CONTRIBUTIONS”
Schedule M, part I, column (B), Line 9, Number of contributions or items contributed.
“NUMBER OF CONTRIBUTIONS”
Schedule M, part I, column (B), Line 18, Number of contributions or items contributed.
“NUMBER OF CONTRIBUTIONS”
Schedule M, part I, column (B), Line other, Number of contributions or items contributed.
“Other=radio air time : number of contributions”
Schedule M, part I, column (B), Line other, Number of contributions or items contributed.
“Other=event donation : number of contributions”
Schedule M, part I, column (B), Line other, Number of contributions or items contributed.
“Other=board travel : number of contributions”
Schedule M, part I, column (B), Line other, Number of contributions or items contributed.
“Other=steinway piano : number of contributions”
Financial Statement Notes
Schedule D, Part III, Line 4, Collections of art - description of collections
“The college records the art collection in our financial statements. The art collection consists of works of art, historical treasures or similar assets that are held for public exhibition, education or research.”
Schedule D, Part V, Line 4, Intended uses of endowment funds
“The endowments' primary purpose is to provide support to both augustana college's general operating budget, to student scholarships and awards, and to support faculty chairs and professorships.”
Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote
“Annual corporation tax filing: the college files a form 990 (return of organization exempt from income tax) annually. When these returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the tax position taken or the amount of the position that would ultimately be sustained. Examples of tax positions common to colleges include such matters as the following: the tax exempt status of each entity and various positions relative to potential sources of unrelated business income tax (ubit). Ubit is reported on form 990-t, as appropriate. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes that it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions are not offset or aggregated with other positions. Tax positions that meet the "more likely than not" recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely to be realized on settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above would be reflected as a liability for uncertain tax benefits in the accompanying statements of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. As of june 30, 2014 and 2013, there were no uncertain tax positions identified. The college does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. Forms 990 and 990-t filed by the college are subject to examination by the internal revenue service (irs) up to three years from the extended due date of each return. Management believes the forms 990 and 990-t have been filed appropriately. Forms 990 and 990-t filed by the college are no longer subject to examination for the fiscal years ended june 30, 2010 and prior. The college would recognize interest and penalties related to unrecognized tax positions in interest and income tax expense, respectively. The college has no amounts accrued for interest or penalties as of june 30, 2014 and 2013.”
Schedule D, Part XI, Line 2D, Other revenues in audited financial statements not in form 990
“Scholarships - -44447883;”
Schedule D, Part XII, Line 4B, Other expenses in form 990 not in audited financial statements
“SCHOLARSHIPS - 44447883;”
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BACCALAUREATE LEVEL INSTRUCTION: AUGUSTANA COLLEGE, ROOTED IN THE LIBERAL ARTS AND SCIENCES AND A LUTHERAN EXPRESSION OF THE CHRISTIAN FAITH, IS COMMITTED TO OFFERING A CHALLENGING EDUCATION THAT DEVELOPS QUALITIES OF MIND, SPIRIT, AND BODY NECESSARY FOR A REWARDING LIFE OF LEADERSHIP AND SERVICE IN A DIVERSE AND CHANGING WORLD |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 108277 |
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DAVID ENGLISH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3097947203 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 639 38th Street |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Rock Island |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 61201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2394632 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8648428 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1410289 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1410289 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 28878 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 133833 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 127270 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 289981 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1705889 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 771124 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 529276 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 435203 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 434028 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 131 WEST 2ND STREET SUITE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 4600 E 53RD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 65 FRANKLIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 1920 EAST PARHAM RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 5401 VICTORIA AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | DAVENPORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | DAVENPORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | DAVENPORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 528080000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 528070000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 021100000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 232282206 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 528070000 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | ESTES COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | RUSSELL CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | CENTER FOR ACADEMIC PROGRAMS ABROAD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | ROYALL AND COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | BUSH CONSTRUCTION COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | STUDENT TRAVEL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ENROLLMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9134859 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 44447883 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7163396 |
| IRS990/CYOtherExpensesAmt | 0 | 33181418 |
| IRS990/CYOtherRevenueAmt | 0 | 1969525 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 108051579 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10047420 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38582638 |
| IRS990/CYTotalExpensesAmt | 0 | 116271939 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1848332 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 60000 |
| IRS990/CYTotalRevenueAmt | 0 | 126319359 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 631461 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4619859 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5251320 |
| IRS990/Desc | 0 | HIGHER EDUCATION: INSTRUCTION - INCLUDES 73 ACADEMIC MAJORS, FOREIGN STUDY PROGRAMS, HONORS PROGRAMS, AND OTHER EDUCATIONAL RELATED DEPARTMENTS SERVICING APPROXIMATELY 2,500 TOTAL STUDENTS AND STAFFED BY APPROXIMATELY 300 FACULTY MEMBERS. (2,500 STUDENTS) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2782 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 70816419 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 132918 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9640 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 142558 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19125 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 156 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19281 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11598 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 538089 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2182606 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2732293 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 60000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 60000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 287385 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 287385 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | BD |
| IRS990/ForeignCountryCd | 1 | CJ |
| IRS990/ForeignCountryCd | 2 | SW |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 43 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 44 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 45 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 46 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 47 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 48 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 49 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 50 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 51 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 52 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 53 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 54 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 55 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 37 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 38 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 39 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 40 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 41 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 42 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 43 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 44 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 45 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 70942 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 45 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 46 | 30160 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 47 | 32381 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 48 | 7771 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 49 | 24268 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 50 | 29870 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 51 | 18008 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 52 | 20014 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 53 | 17136 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 54 | 16422 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 55 | 21080 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEE SELANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER MARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN BAHLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS LEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENDA BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES HAMMERSMITH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES LINDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS COULTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTOPHER SEYFARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DALE ECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEAN CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIANE GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DIANE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DIANE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DONALD BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DONALD HALLBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DONALD SUNDQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ERIC LINDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GARY WOLLERSHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | HECTOR GARFIASTOLEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JENNY KIMBALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN LUCKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOHN MURABITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JULIE HAMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KENNETH ABRAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KIM BRUNNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LAWRENCE BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LINDA NEWBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | LOIS LEVINE-MUNDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | LYDIA DURAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | LYNETTE RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MARK SCHWIEBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MARK WILHELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | MARY E JUNCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | MURRY GERBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | NILS HASSELMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | PAUL GUEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | PETER SIMSHAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | ROBERT KARLBLOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | ROBERT ONTIVEROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | ROBERT SWIERINGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | RONALD NYBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | SUNDER SUBBAROYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | THOMAS WEIGAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | TOM GREVLOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 45 | WILLIE RUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 46 | DAVID ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 47 | KENT BARNDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 48 | SHERI CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 49 | LYNN JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 50 | PAREENA LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 51 | CHRISTOPHER VAUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 52 | EVELYN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 53 | KAREN YOUNGBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 54 | PAUL OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 55 | PETER KIVISTO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 363693 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $329,397,801
- Liabilities
- $76,583,075
- Net assets
- $252,814,726
- Revenue
- $126,319,359
- Expenses
- $116,271,939
- Net income
- $10,047,420