Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,038,453,296
Up $57,530,248 (+5.9%) from 2013
Net Assets
Up$924,216,523
Up $65,712,844 (+7.7%) from 2013
Liabilities
Down$114,236,773
Down $8,182,596 (-6.7%) from 2013
Revenue
$166,078,460
No earlier filing loaded for comparison.
Expenses
Up$147,752,114
Up $2,995,302 (+2.1%) from 2013
Net Income
$18,326,346
No earlier filing loaded for comparison.
Macalester is committed to being a preeminent liberal arts college with an educational program known for its high standards for scholarship and its special emphasis on internationalism, multiculturalism, and service to society.
Macalester is a four-year highly-selective liberal arts college.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $353,730,805 | $374,288,204 | ▲ $20,557,399 |
| Investments in Publicly Traded Securities | $288,082,451 | $322,231,128 | ▲ $34,148,677 |
| Land, Buildings, and Equipment, Net | $209,975,325 | $221,837,057 | ▲ $11,861,732 |
| Savings and Temporary Cash Investments | $84,317,203 | $73,161,673 | ▼ $11,155,530 |
| Pledges and Grants Receivable | $8,119,082 | $6,985,902 | ▼ $1,133,180 |
| Other Notes and Loans Receivable, Net | $5,739,274 | $6,104,590 | ▲ $365,316 |
| Prepaid Expenses and Deferred Charges | $1,716,049 | $1,673,619 | ▼ $42,430 |
| Accounts Receivable | $453,815 | $590,135 | ▲ $136,320 |
| Total Assets | $980,923,048 | $1,038,453,296 | ▲ $57,530,248 |
| Other Assets Total | $28,789,044 | $31,580,988 | ▲ $2,791,944 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $90,358,663 | $86,210,000 | ▼ $4,148,663 |
| Accounts Payable and Accrued Expenses | $14,540,065 | $11,577,336 | ▼ $2,962,729 |
| Other Liabilities | $11,764,984 | $10,854,929 | ▼ $910,055 |
| Grants Payable | $4,524,886 | $4,525,093 | ▲ $207 |
| Deferred Revenue | $1,230,771 | $1,069,415 | ▼ $161,356 |
| Total Liabilities | $122,419,369 | $114,236,773 | ▼ $8,182,596 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $324,509,448 | $369,710,313 | ▲ $45,200,865 |
| Permanently Rstr Net Assets | $353,906,701 | $361,357,401 | ▲ $7,450,700 |
| Unrestricted Net Assets | $180,087,530 | $193,148,809 | ▲ $13,061,279 |
| Total Net Assets Fund Balance | $858,503,679 | $924,216,523 | ▲ $65,712,844 |
| Total Liabilities and Net Assets / Fund Balance | $980,923,048 | $1,038,453,296 | ▲ $57,530,248 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $216,711,609 | $86,953,947 | $289,106,403 |
| Equipment | $3,384,624 | $10,296,317 | $13,680,941 |
| Land | $1,740,824 | - | $1,740,824 |
| Other Securities | $65,072,829 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $663,324,373 | $3,277,124 | ▲ $83,608,954 | $7,433,195 | $718,442,436 |
| 2012 | $597,674,972 | $2,347,751 | ▲ $96,843,007 | $8,826,115 | $663,324,373 |
| 2011 | $638,449,674 | $4,229,032 | ▼ $10,495,862 | $9,742,856 | $597,674,972 |
| 2010 | $572,459,775 | $1,203,062 | ▲ $97,223,301 | $7,688,303 | $638,449,674 |
| 2009 | $523,140,564 | $4,137,481 | ▲ $77,027,500 | $7,857,812 | $572,459,775 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Rosenberg | President | FT | $491,367 | $252,601 | $743,968 |
| Mansco Perry Iii | Chief Investment Officer | FT | $273,038 | $40,154 | $313,192 |
| Kathleen Murray | Provost/dean of Faculty | FT | $263,421 | $42,198 | $305,619 |
| Thomas Bonner | VP for Advancement | FT | $235,662 | $42,786 | $278,448 |
| David Wheaton | VP for Admin & Finance | FT | $223,618 | $40,214 | $263,832 |
| Adam Tosh | Senior Investment Officer | FT | $184,877 | $17,172 | $202,049 |
| Lorne Robinson | Dean of Admiss. & Fin. Aid | FT | $171,223 | $18,336 | $189,559 |
| David Lanegran | Professor | FT | $157,754 | $28,728 | $186,482 |
| Timothy Taylor | Professor | FT | $146,197 | $32,807 | $179,004 |
| Jerry Sanders | Associate VP, Its | FT | $149,653 | $28,177 | $177,830 |
| Laurie Hamre | VP for Student Affairs | FT | $151,843 | $22,981 | $174,824 |
| Christy Hanson | Dean of Igc | FT | $144,875 | $15,752 | $160,627 |
| Name | Title |
|---|---|
| David Deno | Chair |
| Peter Fenn | Vice Chair |
| Steven Euller | Vice Chair |
| Susan Dunst Schwartz | Vice Chair |
| Anne Crandall Campbell | Trustee |
| Aukse Jurkute | Trustee |
| Bruce Soltis | Trustee |
| James Reissner | Trustee |
| Jeffrey Larson | Trustee |
| Jerry Crawford | Trustee |
| Jo Opdyke Wilhelm | Trustee |
| John Law | Trustee |
| Jon Walton | Trustee |
| Juan Rada | Trustee |
| Lee Nystrom | Trustee |
| Liz Hume | Trustee |
| Mark Leonard | Trustee |
| Mark Vander Ploeg | Trustee |
| Maura Donovan | Trustee |
| Michael Huber | Trustee |
| Michael Klingensmith | Trustee |
| Michael Sneed | Trustee |
| Patricia Hurley | Trustee |
| Paul Anderson | Trustee |
| Peter Ahn | Trustee |
| R Lawrence Dessem | Trustee |
| Rebecca Van Dyck | Trustee |
| Ruth Stricker Dayton | Trustee |
| Sandra Ortiz | Trustee |
| Sara Peterson | Trustee |
| Timothy Hart-andersen | Trustee |
| Carrie Norbin Killoran | Secretary |
| Paul Olson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mcgough Construction | Construction | - | $18,894,845 |
| Bon Appetit Management Co | Food Service | - | $5,105,580 |
| Northern Trust | Investment Custodian | - | $1,640,424 |
| World Learning INC | Study Abroad Program | - | $1,022,944 |
| Metropolitan Mechanical Contractors INC | Mechanical Contractor | - | $805,277 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 14 | $125,776 | Market Value |
| Total Noncash Contributions | 14 | $125,776 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $60,123,999 |
| Grants and Similar Amounts Paid | $44,870,226 |
| Other Expenses | $42,757,889 |
| Total Fundraising Expense | $4,279,243 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $37,105,193 | $5,664,511 | $2,189,427 | $44,959,131 |
| Grants to Domestic Individuals | $44,821,726 | - | - | $44,821,726 |
| Depreciation Depletion | $7,555,718 | $792,378 | - | $8,348,096 |
| Other Employee Benefits | $5,464,807 | $793,523 | $336,807 | $6,595,137 |
| Office Expenses | $4,415,049 | $725,615 | $545,629 | $5,686,293 |
| Occupancy | $3,002,955 | $255,152 | $4,348 | $3,262,455 |
| Pension Plan Contributions | $2,712,214 | $324,796 | $195,091 | $3,232,101 |
| Interest | $3,086,466 | $13,023 | - | $3,099,489 |
| Payroll Taxes | $2,490,671 | $408,384 | $171,223 | $3,070,278 |
| All Other Expenses | $1,190,160 | $1,067,080 | $72,115 | $2,329,355 |
| Current Officers, Directors, Trustees, and Key Employees | $670,002 | $1,159,999 | $437,351 | $2,267,352 |
| Travel | $1,743,420 | $165,517 | $142,267 | $2,051,204 |
| Information Technology | $313,721 | $1,326,492 | $54,360 | $1,694,573 |
| Fees for Service Investment Mgmnt Fees | - | $1,548,860 | - | $1,548,860 |
| Other Expenses | $616,633 | $578,371 | $30,066 | $1,225,070 |
| Fees for Services Other | $462,301 | $649,329 | $46,690 | $1,158,320 |
| Insurance | $249,722 | $47,914 | $1,999 | $299,635 |
| Conferences and Meetings | $167,872 | $69,408 | $9,180 | $246,460 |
| Fees for Services Legal | $4,645 | $138,819 | $3,176 | $146,640 |
| Fees for Services Lobbying | - | $91,564 | - | $91,564 |
| Fees for Services Accounting | - | $80,369 | - | $80,369 |
| Grants to Domestic Orgs | $48,500 | - | - | $48,500 |
| Advertising | $10,528 | $12,609 | $4,625 | $27,762 |
| Total Functional Expenses | $126,885,665 | $16,587,206 | $4,279,243 | $147,752,114 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $147,752,114 |
| Total Expenses per Audited Statements | $147,019,302 |
| Expenses per Audited Statements | $146,111,690 |
| Expenses Not Reported on Financial Statements | $1,640,424 |
| Expenses Not Reported on Form 990 | $907,612 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 41-1414691 | - | 501(c)(3) | Support of Community Organizing in the Macalester-groveland Neighborhood | $30,500 |
| 41-1833066 | - | 501(c)(3) | Support for Local Transit Advocacy Group | $8,000 |
| 23-7133742 | - | 501(c)(3) | SUPPORT OF THE DEAF & BLIND WOMEN'S HEALTH PROGRAM | $5,000 |
| 41-1745779 | - | 501(c)(3) | Support for Local Home Nurse Program | $5,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | 0 | 0 | $45,793,209 |
| Europe | Investments | - | 0 | 0 | $18,069,031 |
| Europe | Program Service | Study Abroad Programs | 0 | 0 | $1,960,673 |
| South America | Program Service | Study Abroad Programs | 0 | 0 | $795,395 |
| East Asia and the Pacific | Program Service | Study Abroad Programs | 0 | 0 | $538,759 |
| North America | Program Service | Study Abroad Programs | 0 | 0 | $495,686 |
| Sub-saharan Africa | Program Service | Study Abroad Programs | 0 | 0 | $229,983 |
| Middle East and North Africa | Program Service | Study Abroad Programs | 0 | 0 | $219,855 |
| Central America and the Caribbean | Program Service | Study Abroad Programs | 0 | 0 | $107,722 |
| South Asia | Program Service | Study Abroad Programs | 0 | 0 | $89,330 |
| Europe | Program Service | Grant Research | 0 | 0 | $75,000 |
| Europe | Program Service | Class Trip | 0 | 0 | $56,811 |
| East Asia and the Pacific | Program Service | Student Recruitment | 0 | 0 | $33,000 |
| Middle East and North Africa | Program Service | Archaeological | 0 | 0 | $28,537 |
| Europe | Program Service | Student Recruitment | 0 | 0 | $14,850 |
| Russia and the Newly Independent States | Program Service | Study Abroad Programs | 0 | 0 | $13,905 |
| Central America and the Caribbean | Program Service | Student Recruitment | 0 | 0 | $7,150 |
| East Asia and the Pacific | Program Service | Grant Research | 0 | 0 | $5,000 |
| Middle East and North Africa | Program Service | Grant Research | 0 | 0 | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $0 |
| Liability | Amount |
|---|---|
| Liab Under Planned Giving Agmts | $8,664,083 |
| Unamortized Bond Premium | $1,041,762 |
| Interest Rate Swap Agreement | $892,536 |
| Deposits | $256,548 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | 41-0988525 | 2007-03-07 | $39,470,869 | CONST/REFINANCE BONDS |
| C | 41-0988525 | 2010-12-17 | $16,248,711 | BLDG RENOVATION |
| A | 41-0988525 | 2003-02-20 | $15,300,000 | DORMITORY IMPROVEMENTS |
| D | 41-0988525 | 2012-12-12 | $15,166,520 | BLDG RENOVATION |
| A | 41-0988525 | 2014-02-01 | $3,995,000 | REFINANCE BONDS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $39,470,869 | - | $720,000 | $421,182 |
| C | $16,248,711 | - | - | $183,150 |
| A | $15,300,000 | $3,995,000 | $9,245,000 | $300,000 |
| D | $15,166,520 | - | - | $166,520 |
| A | $3,995,000 | - | - | - |
“Information for the form 990 is compiled by college personnel and submitted to the college's audit firm, who prepares a draft of the form. This draft is reviewed by the college's vp for administration and finance, assistant vp for finance, and director of accounting. Once a final draft of the form is ready, each member of the board of trustees is e-mailed a copy for review (with schedule b information redacted). All board members are instructed to review the form and provide feedback prior to the filing deadline.”
“Annually, officers, directors and key employees are sent a conflict of interest packet that includes a copy of the conflict of interest policy and a questionnaire. Completed questionnaires are returned to the vice president for administration and finance, where they are reviewed for interests that could give rise to conflicts. If a conflict exists at any time during the year, the affected board member(s) must abstain from any deliberations and voting on the topic to which the conflict applies. These deliberations and decisions are documented in the minutes of the audit committee of the board of trustees.”
“Each year, the director of employment services compiles data to support the work of the board of trustees' senior leadership review committee regarding the compensation of the president. The data are compiled using relevant independent and peer group salary surveys and are shared with all members of the committee. The committee is also made aware of the planned increases for administrative staff as determined through the annual budget approval process. The committee's final decision regarding the president's compensation is communicated in writing for processing and filing. The committee also receives information regarding the compensation of the college's senior leadership positions along with relevant peer group comparative data. Final decisions regarding the salaries of those individuals are the responsibility of the president.”
“The college's financial statements are accessible by the public via the college's website. Governing documents and the conflict of interest policy are available to the public upon request.”
“Change in value of planned giving agreements 888,638. Change in value of beneficial interest in perpetual trust 2,781,573. Change in value of interest rate swap 391,469.”
“The form 990 was amended to reflect changes to schedule k, part ii and part iv, as well as additional clarifying information on the conflict of interest policy disclosures on schedule o.”
“Macalester college uses the earnings from its endowment funds for scholarships, prizes, awards, library support, program support, faculty support, and research in accordance with donor restrictions where applicable.”
“The college's accounting policy provides that a tax expense/benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on technical merits. The college has no uncertain tax positions resulting in an accrual of tax expenses or benefit.”
“Change in value of planned giving agreements 888,638. Change in value of beneficial interest in perpetual trust 2,781,573. Change in value of interest rate swap 391,469. Rental expense 907,612.”
“RENTAL EXPENSE 907,612.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14540065 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11577336 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 453815 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 590135 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MACALESTER IS A FOUR-YEAR HIGHLY-SELECTIVE LIBERAL ARTS COLLEGE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4625 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12609 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10528 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27762 |
| IRS990/AllOtherContributionsAmt | 0 | 13283053 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 72115 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1067080 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1190160 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2329355 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DAVID WHEATON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6516966000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1600 GRAND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 26 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 437351 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1159999 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 670002 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2267352 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 9180 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 69408 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 167872 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 246460 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 18894845 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 5105580 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1640424 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1022944 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 805277 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 2737 FAIRVIEW AVENUE NORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 91337 COLLECTIONS DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 50 LASALLE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | KIPLING ROAD PO BOX 676 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 7450 FLYING CLOUD DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | ST PAUL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | BRATTLEBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | EDEN PRAIRIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | VT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 55113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 60603 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 60603 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 05302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 55344 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | MCGOUGH CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | BON APPETIT MANAGEMENT CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | NORTHERN TRUST |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | WORLD LEARNING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | METROPOLITAN MECHANICAL CONTRACTORS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INVESTMENT CUSTODIAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | STUDY ABROAD PROGRAM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MECHANICAL CONTRACTOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15163317 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 44870226 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44266201 |
| IRS990/CYOtherExpensesAmt | 0 | 42757889 |
| IRS990/CYOtherRevenueAmt | 0 | 1461695 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 105187247 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18326346 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 60123999 |
| IRS990/CYTotalExpensesAmt | 0 | 147752114 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4279243 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 166078460 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1230771 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1069415 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 792378 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7555718 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8348096 |
| IRS990/Desc | 0 | SEE SCHEDULE O. INSTRUCTION OF STUDENTS AND ACADEMIC SUPPORT OF INSTRUCTION: MACALESTER PREPARES STUDENTS FOR WORLD CITIZENSHIP THROUGH ITS BROAD-BASED, RIGOROUS LIBERAL ARTS EDUCATION. STUDENTS FROM 49 STATES AND MORE THAN 94 COUNTRIES EXPERIENCE AN ACADEMIC PROGRAM THAT RANKS AMONG THE TOP 25 IN THE NATION. TO SUPPORT STUDENT TEACHING AND LEARNING, MACALESTER MAINTAINS A STUDENT FACULTY RATIO OF 10:1, WITH AN AVERAGE CLASS SIZE OF 17. STUDENTS CAN CHOOSE FROM AMONG 38 MAJORS AND 35 MINORS, COMPRISED OF MORE THAN 800 COURSES. MACALESTER IS COMMITTED TO ADMITTING AN ECONOMICALLY DIVERSE STUDENT BODY AND MEETS THE FULL FINANCIAL NEED OF EVERY ADMITTED STUDENT. NEARLY TWO THIRDS OF STUDENTS STUDY ABROAD. MACALESTER'S SEVEN ACADEMIC FACILITIES AND LIBRARY BOAST STATE-OF-THE ART TECHNOLOGY, INCLUDING SCIENCE LABORATORIES AND A LEED PLATINUM CERTIFIED BUILDING. ENROLLMENT FOR FALL 2013 WAS 2,039 AND 472 STUDENTS GRADUATED DURING THE 2013-2014 FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2730 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 94380940 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 80369 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 80369 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 3176 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 138819 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4645 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 146640 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 91564 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 91564 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 46690 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 649329 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 462301 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1158320 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1548860 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1548860 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | AU |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 32 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 33 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 34 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 35 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 36 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 37 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 38 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 39 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 40 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 41 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 42 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 43 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 44 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 43 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 44 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 193108 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| 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 | 39259 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 38389 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 37591 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 41346 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 17706 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 22156 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 17007 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 26272 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 27341 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 32518 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 15570 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER AHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE CRANDALL CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUTH STRICKER DAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID DENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | R LAWRENCE DESSEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAURA DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN EULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PETER FENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIMOTHY HART-ANDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL HUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LIZ HUME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICIA HURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AUKSE JURKUTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CARRIE NORBIN KILLORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL KLINGENSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEFFREY LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN LAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARK LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LEE NYSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PAUL OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SANDRA ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SARA PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JUAN RADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JAMES REISSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SUSAN DUNST SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MICHAEL SNEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | BRUCE SOLTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | REBECCA VAN DYCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MARK VANDER PLOEG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JON WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | JO OPDYKE WILHELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | DAVID WHEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | MANSCO PERRY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | KATHLEEN MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | THOMAS BONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | LORNE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | LAURIE HAMRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | ADAM TOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | DAVID LANEGRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | JERRY SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | TIMOTHY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | CHRISTY HANSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 550860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.