Civic Intelligence

Macalester College

990 • Fiscal year 2015 • EIN 41-0693962

Jun 01, 2014 to May 31, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.MACALESTER.EDU

View Organization Page

1600 Grand AvenueSt Paul, MN 55105

(651) 696-6000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.10x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.62x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Top Officer Pay

20th percentile

$756,458

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Asset Growth

41st percentile

2.6%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,065,377,191

Up $26,923,895 (+2.6%) from 2014

Net Assets

Up

$954,319,602

Up $30,103,079 (+3.3%) from 2014

Liabilities

Down

$111,057,589

Down $3,179,184 (-2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin71st percentile

Revenue

Up

$180,208,896

Up $14,130,436 (+8.5%) from 2014

Expenses

Up

$154,224,009

Up $6,471,895 (+4.4%) from 2014

Net Income

Up

$25,984,887

Up $7,658,541 (+42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5B$1.0B$500M$0Assets 2010: $839,235,596Liabilities 2010: $96,204,831Net Assets 2010: $743,030,7652010Assets 2011: $934,013,579Liabilities 2011: $112,522,105Net Assets 2011: $821,491,4742011Assets 2012: $893,913,303Liabilities 2012: $110,593,673Net Assets 2012: $783,319,6302012Assets 2013: $980,923,048Liabilities 2013: $122,419,369Net Assets 2013: $858,503,6792013Assets 2014: $1,038,453,296Liabilities 2014: $114,236,773Net Assets 2014: $924,216,5232014Assets 2015: $1,065,377,191Liabilities 2015: $111,057,589Net Assets 2015: $954,319,6022015Assets 2016: $994,641,549Liabilities 2016: $115,016,530Net Assets 2016: $879,625,0192016Assets 2017: $1,043,222,267Liabilities 2017: $109,709,637Net Assets 2017: $933,512,6302017Assets 2018: $1,096,074,911Liabilities 2018: $130,415,282Net Assets 2018: $965,659,6292018Assets 2019: $1,074,114,627Liabilities 2019: $125,234,227Net Assets 2019: $948,880,4002019Assets 2020: $1,007,704,963Liabilities 2020: $119,761,147Net Assets 2020: $887,943,8162020Assets 2021: $1,183,330,680Liabilities 2021: $117,600,326Net Assets 2021: $1,065,730,3542021Assets 2022: $1,170,331,985Liabilities 2022: $107,982,552Net Assets 2022: $1,062,349,4332022Assets 2023: $1,136,616,418Liabilities 2023: $104,649,234Net Assets 2023: $1,031,967,1842023Assets 2024: $1,183,342,955Liabilities 2024: $95,007,620Net Assets 2024: $1,088,335,3352024Assets 2025: $1,204,649,550Liabilities 2025: $93,109,010Net Assets 2025: $1,111,540,5402025

Highlighted filing

2015

Assets$1,065,377,191
Liabilities$111,057,589
Net Assets$954,319,602
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400M$300M$200M$100M$0-$100MExpenses 2010: $125,222,6352010Expenses 2011: $132,557,6132011Expenses 2012: $139,003,4832012Expenses 2013: $144,756,8122013Revenue 2014: $166,078,460Expenses 2014: $147,752,114Net Income 2014: $18,326,3462014Revenue 2015: $180,208,896Expenses 2015: $154,224,009Net Income 2015: $25,984,8872015Revenue 2016: $160,633,000Expenses 2016: $164,481,644Net Income 2016: -$3,848,6442016Revenue 2017: $172,999,728Expenses 2017: $168,504,922Net Income 2017: $4,494,8062017Revenue 2018: $189,131,208Expenses 2018: $174,685,213Net Income 2018: $14,445,9952018Revenue 2019: $190,322,410Expenses 2019: $183,542,061Net Income 2019: $6,780,3492019Revenue 2020: $194,574,901Expenses 2020: $182,968,113Net Income 2020: $11,606,7882020Revenue 2021: $186,131,359Expenses 2021: $183,734,830Net Income 2021: $2,396,5292021Revenue 2022: $244,054,079Expenses 2022: $205,353,835Net Income 2022: $38,700,2442022Revenue 2023: $186,433,740Expenses 2023: $207,478,400Net Income 2023: -$21,044,6602023Revenue 2024: $224,715,359Expenses 2024: $216,451,523Net Income 2024: $8,263,8362024Revenue 2025: $328,451,827Expenses 2025: $226,110,361Net Income 2025: $102,341,4662025

Highlighted filing

2015

Revenue$180,208,896
Expenses$154,224,009
Net Income$25,984,887
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$320,960,788
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$322,231,128$402,360,723▲ $80,129,595
Investments Other Securities$374,288,204$361,972,222▼ $12,315,982
Land, Buildings, and Equipment, Net$221,837,057$221,141,625▼ $695,432
Savings and Temporary Cash Investments$73,161,673$35,762,366▼ $37,399,307
Other Notes and Loans Receivable, Net$6,104,590$6,733,706▲ $629,116
Pledges and Grants Receivable$6,985,902$4,126,387▼ $2,859,515
Accounts Receivable$590,135$539,097▼ $51,038
Prepaid Expenses and Deferred Charges$1,673,619$310,187▼ $1,363,432
Total Assets$1,038,453,296$1,065,377,191▲ $26,923,895
Other Assets Total$31,580,988$32,430,878▲ $849,890
Liabilities
Tax Exempt Bond Liabilities$86,210,000$82,654,261▼ $3,555,739
Accounts Payable and Accrued Expenses$11,577,336$12,666,751▲ $1,089,415
Other Liabilities$10,854,929$10,112,681▼ $742,248
Grants Payable$4,525,093$4,514,770▼ $10,323
Deferred Revenue$1,069,415$1,109,126▲ $39,711
Total Liabilities$114,236,773$111,057,589▼ $3,179,184
Net Assets / Fund Balance
Temporarily Rstr Net Assets$369,710,313$392,248,732▲ $22,538,419
Permanently Rstr Net Assets$361,357,401$362,541,959▲ $1,184,558
Unrestricted Net Assets$193,148,809$199,528,911▲ $6,380,102
Total Net Assets Fund Balance$924,216,523$954,319,602▲ $30,103,079
Total Liabilities and Net Assets / Fund Balance$1,038,453,296$1,065,377,191▲ $26,923,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,915,051$94,467,025$294,742,922
Equipment$3,069,112$11,419,740$14,488,852
Land$2,157,462-$2,157,462
Other Securities$48,202,453--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$718,442,436$3,062,773▲ $57,310,275$7,739,277$745,390,030
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
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian RosenbergPresidentFT$491,710$264,748$756,458
Kathleen MurrayProvost/dean of FacultyFT$236,652$39,325$275,977
David WheatonVP for Admin & FinanceFT$231,420$40,297$271,717
Adam ToshSenior Investment OfficerFT$194,600$30,777$225,377
Lorne RobinsonDean of Admiss. & Fin. AidFT$175,723$18,726$194,449
David LanegranProfessorFT$161,354$29,097$190,451
Timothy TaylorProfessorFT$156,233$33,343$189,576
Kathleen AbbottInterim VP for AdvancementFT$167,261$17,248$184,509
Jerry SandersAssociate VP, ItsFT$153,975$28,216$182,191
Laurie HamreVP for Student AffairsFT$156,294$23,139$179,433

Board Members and Trustees

NameTitle
David DenoChair
Steven EullerVice Chair
Susan Dunst SchwartzVice Chair
Anne Crandall CampbellTrustee
Aukse JurkuteTrustee
Bruce SoltisTrustee
James ReissnerTrustee
Jeffrey LarsonTrustee
Jerry CrawfordTrustee
Jo Opdyke WilhelmTrustee
Jon WaltonTrustee
Lee NystromTrustee
Ma MortensonTrustee
Mark LeonardTrustee
Mark Vander PloegTrustee
Maura DonovanTrustee
Michael HuberTrustee
Michael KlingensmithTrustee
Michael SneedTrustee
Patricia HumeTrustee
Patricia HurleyTrustee
Paul AndersonTrustee
Peter AhnTrustee
R Lawrence DessemTrustee
Rebecca Van DyckTrustee
Ruth Stricker DaytonTrustee
Sandra OrtizTrustee
Sara PetersonTrustee
Timothy Hart-andersenTrustee
Carrie Norbin KilloranSecretary
Paul OlsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bon Appetit Management CoFood Service91337 COLLECTIONS DRIVE, Chicago, IL 60603$4,525,561
Mcgough ConstructionConstruction2737 FAIRVIEW AVENUE NORTH, St Paul, MN 55113$3,397,598
Northern TrustInvestment Custodian50 LASALLE STREET, Chicago, IL 60603$1,584,703
World Learning INCStudy Abroad ProgramKIPLING ROAD PO BOX 676, Brattleboro, VT 05302$1,008,673
Council On International ExchangeStudy Abroad ProgramDEPT CH 16646, Palatine, IL 60055$635,194
Revenue and Support

Revenue Composition

Contributions and Grants
$12,680,805
Program Service Revenue
$109,650,745
Investment Income
$56,488,697
Other Revenue
$1,388,649
All Other Contributions
$10,985,626
Change in Net Assets
$25,984,887

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$163,692Market Value
Total Noncash Contributions10$163,692-

Audited Revenue Reconciliation

Revenue per Audited Statements
$178,624,193
Revenue Not Reported on Financial Statements
$1,584,702
Revenue Not Reported on Form 990
$5,065,580
Total Revenue per Audited Statements
$183,689,773
Total Revenue per Form 990
$180,208,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,793,871
Grants and Similar Amounts Paid$47,727,961
Other Expenses$43,702,177
Total Fundraising Expense$4,340,056
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$47,673,961--$47,673,961
Other Salaries and Wages$38,067,487$6,038,529$2,449,037$46,555,053
Depreciation Depletion$8,214,103$497,594-$8,711,697
Other Employee Benefits$6,614,517$1,031,629$342,183$7,988,329
Fees for Services Other$5,559,608$1,667,101$78,385$7,305,094
Office Expenses$4,237,720$704,176$551,269$5,493,165
Pension Plan Contributions$2,819,700$381,248$229,502$3,430,450
Payroll Taxes$2,555,317$420,196$177,957$3,153,470
Interest$3,076,065$8,023-$3,084,088
Occupancy$2,857,906-$8,521$2,866,427
Travel$1,874,268$217,888$190,740$2,282,896
All Other Expenses$1,187,917$604,998$62,030$1,854,945
Information Technology$217,630$1,573,870$55,949$1,847,449
Current Officers, Directors, Trustees, and Key Employees$649,859$864,060$152,650$1,666,569
Fees for Service Investment Mgmnt Fees-$1,584,703-$1,584,703
Other Expenses$1,299,817$79,426$9,160$1,388,403
Insurance$260,533$28,500$2,409$291,442
Conferences and Meetings$160,555$92,606$12,546$265,707
Fees for Services Legal$1,274$179,707-$180,981
Advertising$25,996$84,445$4,498$114,939
Fees for Services Lobbying-$93,106-$93,106
Fees for Services Accounting-$78,147-$78,147
Grants to Domestic Orgs$54,000--$54,000
Total Functional Expenses$133,636,844$16,247,109$4,340,056$154,224,009

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$154,224,009
Total Expenses per Audited Statements$153,586,695
Expenses per Audited Statements$152,639,307
Expenses Not Reported on Financial Statements$1,584,702
Expenses Not Reported on Form 990$947,388
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Macalester Groveland Community CouncilSt Paul, MN501(c)(3)Support of Community Organizing in the Macalester-groveland Neighborhood$28,000
Historic Saint PaulSt Paul, MN501(c)(3)Neighborhood Survey Support$10,000
Minnesota Public RadioSt Paul, MN501(c)(3)Sponsorship for Event on Campus$10,000
Family Tree ClinicSt Paul, MN501(c)(3)Support of the Deaf & Blind Womens Health Program$6,000

International Summary

Offices
0
Employees
0
Spending
$125,227,870

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$106,261,538
EuropeInvestments-00$14,036,907
EuropeProgram ServiceStudy Abroad Programs00$2,381,529
South AmericaProgram ServiceStudy Abroad Programs00$885,078
East Asia and the PacificProgram ServiceStudy Abroad Programs00$492,106
Sub-saharan AfricaProgram ServiceStudy Abroad Programs00$334,527
Middle East and North AfricaProgram ServiceStudy Abroad Programs00$248,233
South AsiaProgram ServiceStudy Abroad Programs00$147,916
Central America and the CaribbeanProgram ServiceStudy Abroad Programs00$103,875
North AmericaProgram ServiceStudy Abroad Programs00$87,950
East Asia and the PacificProgram ServiceGrant Research00$86,000
Russia and the Neighboring StatesProgram ServiceStudy Abroad Programs00$59,643
Middle East and North AfricaProgram ServiceArchaeological00$41,568
East Asia and the PacificProgram ServiceStudent Recruitment00$33,000
EuropeProgram ServiceStudent Recruitment00$14,850
Central America and the CaribbeanProgram ServiceStudent Recruitment00$7,150
Sub-saharan AfricaProgram ServiceGrant Research00$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liab Under Planned Giving Agmts$8,373,771
Unamortized Bond Premium$993,628
Interest Rate Swap Agreement$450,782
Deposits$294,500

Bond Issues

BondIssuerIssuedIssue PricePurpose
BMn Higher Education Facilities Authority2007-03-07$39,470,869CONST/REFINANCE BONDS
CMn Higher Education Facilities Authority2010-12-17$16,248,711BLDG RENOVATION
AMn Higher Education Facilities Authority2003-02-20$15,300,000DORMITORY IMPROVEMENTS
DMn Higher Education Facilities Authority2012-12-12$15,166,520BLDG RENOVATION
AMn Higher Education Facilities Authority2014-02-01$3,995,000REFINANCE BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$39,470,869-$1,160,000$421,182
C$16,248,711-$90,000$183,150
A$15,300,000$3,995,000$11,100,000$300,000
D$15,166,520--$166,520
A$3,995,000---

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
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
No
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, Section B, Line 11

“Information for the form 990 is compiled by college personnel and submitted to the colleges audit firm, who prepares a draft of the form. This draft is reviewed by the colleges 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.”

Form 990, Part VI, Section B, Line 12C

“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 board meeting minutes.”

Form 990, Part VI, Section B, Line 15A

“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 committees final recommendation regarding the presidents compensation is approved by the full board and communicated in writing for processing and filing. The committee also receives information regarding the compensation of the colleges senior leadership positions along with relevant peer group comparative data. Final decisions regarding the salaries of those individuals are the responsibility of the president.”

Form 990, Part VI, Section C, Line 19

“The colleges financial statements are accessible by the public via the colleges website. Governing documents and the conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Macalester College
EIN
41-0693962
Phone
6516966000
Address
1600 GRAND AVENUE, ST PAUL, MN 55105

Signing Officer

Name
David Wheaton
Title
VP for Admin & Finance
Phone
6516966000
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wheaton
Formed
1874
Legal Domicile
Mn
Voting Board Members
32
Independent Board Members
31
Employees
2,704
Volunteers
1,800

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Karen Gries
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of planned giving agreements 198,419. Change in value of beneficial interest in perpetual trust 675,757. Change in value of interest rate swap 441,754.”

Financial Statement Notes

PART V, LINE 4:

“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.”

PART X, LINE 2:

“The colleges 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of planned giving agreements 198,419. Change in value of beneficial interest in perpetual trust 675,757. Change in value of interest rate swap 441,754. Rental expense 947,388.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 947,388.”

Raw XML AppendixShowing 400 of 1,543 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011577336
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012666751
IRS990/AccountsReceivableGrp/BOYAmt0590135
IRS990/AccountsReceivableGrp/EOYAmt0539097
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MACALESTER IS A FOUR-YEAR HIGHLY-SELECTIVE LIBERAL ARTS COLLEGE.
IRS990/AdvertisingGrp/FundraisingAmt04498
IRS990/AdvertisingGrp/ManagementAndGeneralAmt084445
IRS990/AdvertisingGrp/ProgramServicesAmt025996
IRS990/AdvertisingGrp/TotalAmt0114939
IRS990/AllOtherContributionsAmt010985626
IRS990/AllOtherExpensesGrp/FundraisingAmt062030
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0604998
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01187917
IRS990/AllOtherExpensesGrp/TotalAmt01854945
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID WHEATON
IRS990/BooksInCareOfDetail/PhoneNum06516966000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 GRAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055105
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt032
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0152650
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0864060
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0649859
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01666569
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt012546
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt092606
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0160555
IRS990/ConferencesMeetingsGrp/TotalAmt0265707
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt04525561
IRS990/ContractorCompensationGrp/CompensationAmt13397598
IRS990/ContractorCompensationGrp/CompensationAmt21584703
IRS990/ContractorCompensationGrp/CompensationAmt31008673
IRS990/ContractorCompensationGrp/CompensationAmt4635194
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt091337 COLLECTIONS DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12737 FAIRVIEW AVENUE NORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt250 LASALLE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3KIPLING ROAD PO BOX 676
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4DEPT CH 16646
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ST PAUL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BRATTLEBORO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PALATINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3VT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060603
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155113
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260603
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd305302
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd460055
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BON APPETIT MANAGEMENT CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MCGOUGH CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2NORTHERN TRUST
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3WORLD LEARNING INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4COUNCIL ON INTERNATIONAL EXCHANGE
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2INVESTMENT CUSTODIAN
IRS990/ContractorCompensationGrp/ServicesDesc3STUDY ABROAD PROGRAM
IRS990/ContractorCompensationGrp/ServicesDesc4STUDY ABROAD PROGRAM
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012680805
IRS990/CYGrantsAndSimilarPaidAmt047727961
IRS990/CYInvestmentIncomeAmt056488697
IRS990/CYOtherExpensesAmt043702177
IRS990/CYOtherRevenueAmt01388649
IRS990/CYProgramServiceRevenueAmt0109650745
IRS990/CYRevenuesLessExpensesAmt025984887
IRS990/CYSalariesCompEmpBnftPaidAmt062793871
IRS990/CYTotalExpensesAmt0154224009
IRS990/CYTotalFundraisingExpenseAmt04340056
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0180208896
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01069415
IRS990/DeferredRevenueGrp/EOYAmt01109126
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0497594
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08214103
IRS990/DepreciationDepletionGrp/TotalAmt08711697
IRS990/Desc0SEE 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 48 STATES, WASHINGTON DC, GUAM, PUERTO RICO, AND 91 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 101, WITH AN AVERAGE CLASS SIZE OF 17. STUDENTS CAN CHOOSE FROM AMONG 39 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. MACALESTERS SEVEN ACADEMIC FACILITIES AND LIBRARY BOAST STATE-OF-THE ART TECHNOLOGY, INCLUDING SCIENCE LABORATORIES AND A LEED PLATINUM CERTIFIED BUILDING. ENROLLMENT FOR FALL 2014 WAS 2,073 AND 438 STUDENTS GRADUATED DURING THE 2014-2015 FISCAL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02704
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0100134301
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt078147
IRS990/FeesForServicesAccountingGrp/TotalAmt078147
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0179707
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01274
IRS990/FeesForServicesLegalGrp/TotalAmt0180981
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt093106
IRS990/FeesForServicesLobbyingGrp/TotalAmt093106
IRS990/FeesForServicesOtherGrp/FundraisingAmt078385
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01667101
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05559608
IRS990/FeesForServicesOtherGrp/TotalAmt07305094
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01584703
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01584703
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0AU
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0204611
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3238787
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3335085
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3418076
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3522284
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3630607
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3726584
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3817053
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3933026
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4027353
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER AHN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE CRANDALL CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5RUTH STRICKER DAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID DENO
IRS990/Form990PartVIISectionAGrp/PersonNm7R LAWRENCE DESSEM
IRS990/Form990PartVIISectionAGrp/PersonNm8MAURA DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN EULLER
IRS990/Form990PartVIISectionAGrp/PersonNm10TIMOTHY HART-ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA HUME
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14AUKSE JURKUTE
IRS990/Form990PartVIISectionAGrp/PersonNm15CARRIE NORBIN KILLORAN
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL KLINGENSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFFREY LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm19MA MORTENSON
IRS990/Form990PartVIISectionAGrp/PersonNm20LEE NYSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm22SANDRA ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm23SARA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMES REISSNER
IRS990/Form990PartVIISectionAGrp/PersonNm25SUSAN DUNST SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL SNEED
IRS990/Form990PartVIISectionAGrp/PersonNm27BRUCE SOLTIS
IRS990/Form990PartVIISectionAGrp/PersonNm28REBECCA VAN DYCK
IRS990/Form990PartVIISectionAGrp/PersonNm29MARK VANDER PLOEG
IRS990/Form990PartVIISectionAGrp/PersonNm30JON WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm31JO OPDYKE WILHELM
IRS990/Form990PartVIISectionAGrp/PersonNm32DAVID WHEATON
IRS990/Form990PartVIISectionAGrp/PersonNm33KATHLEEN MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm34LORNE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm35LAURIE HAMRE
IRS990/Form990PartVIISectionAGrp/PersonNm36ADAM TOSH
IRS990/Form990PartVIISectionAGrp/PersonNm37DAVID LANEGRAN
IRS990/Form990PartVIISectionAGrp/PersonNm38KATHLEEN ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm39TIMOTHY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm40JERRY SANDERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0551847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32232930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33240892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34176373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35157149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36194770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37163867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38167456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39156550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40154838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,065,377,191
Liabilities
$111,057,589
Net assets
$954,319,602
Revenue
$180,208,896
Expenses
$154,224,009
Net income
$25,984,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1,205$93.1$1,112$328$226$102
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,183$95.0$1,088$225$216$8.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,137$105$1,032$186$207$21.0
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,170$108$1,062$244$205$38.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,183$118$1,066$186$184$2.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,008$120$888$195$183$11.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,074$125$949$190$184$6.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,096$130$966$189$175$14.4
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,043$110$934$173$169$4.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$995$115$880$161$164$3.85
2015Detailed filing. Detailed filing data is available for this year.$1,065$111$954$180$154$26.0
2014Detailed filing. Detailed filing data is available for this year.$1,038$114$924$166$148$18.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$981$122$859$145
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$894$111$783$139
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$934$113$821$133
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$839$96.2$743$125
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1B+ nonprofits