Civic Intelligence

Macalester College

990 • Fiscal year 2016 • EIN 41-0693962

Jun 01, 2015 to May 31, 2016 • Filed on Apr 03, 2017

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

22nd percentile

0.12x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.72x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

21st percentile

-2.4%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

44th percentile

$770,925

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

9th percentile

-6.6%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$994,641,549

Down $70,735,642 (-6.6%) from 2015

Net Assets

Down

$879,625,019

Down $74,694,583 (-7.8%) from 2015

Liabilities

Up

$115,016,530

Up $3,958,941 (+3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin21st percentile

Revenue

Down

$160,633,000

Down $19,575,896 (-11%) from 2015

Expenses

Up

$164,481,644

Up $10,257,635 (+6.7%) from 2015

Net Income

Down

-$3,848,644

Down $29,833,531 (-115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$994,641,549
Liabilities$115,016,530
Net Assets$879,625,019
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$160,633,000
Expenses$164,481,644
Net Income-$3,848,644
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 3, 2017
Return Version
2015v3.0
Gross Receipts
$444,809,689
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$402,360,723$357,022,274▼ $45,338,449
Investments Other Securities$361,972,222$352,739,021▼ $9,233,201
Land, Buildings, and Equipment, Net$221,141,625$215,946,087▼ $5,195,538
Savings and Temporary Cash Investments$35,762,366$28,092,438▼ $7,669,928
Other Notes and Loans Receivable, Net$6,733,706$7,267,746▲ $534,040
Pledges and Grants Receivable$4,126,387$2,061,256▼ $2,065,131
Accounts Receivable$539,097$749,835▲ $210,738
Prepaid Expenses and Deferred Charges$310,187$435,156▲ $124,969
Total Assets$1,065,377,191$994,641,549▼ $70,735,642
Other Assets Total$32,430,878$30,327,736▼ $2,103,142
Liabilities
Tax Exempt Bond Liabilities$82,654,261$84,225,219▲ $1,570,958
Accounts Payable and Accrued Expenses$12,666,751$12,773,961▲ $107,210
Other Liabilities$10,112,681$12,382,337▲ $2,269,656
Grants Payable$4,514,770$4,423,715▼ $91,055
Deferred Revenue$1,109,126$1,211,298▲ $102,172
Total Liabilities$111,057,589$115,016,530▲ $3,958,941
Net Assets / Fund Balance
Permanently Rstr Net Assets$362,541,959$361,333,935▼ $1,208,024
Temporarily Rstr Net Assets$392,248,732$322,091,572▼ $70,157,160
Unrestricted Net Assets$199,528,911$196,199,512▼ $3,329,399
Total Net Assets Fund Balance$954,319,602$879,625,019▼ $74,694,583
Total Liabilities and Net Assets / Fund Balance$1,065,377,191$994,641,549▼ $70,735,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,049,373$102,124,958$297,607,392
Equipment$2,739,252$12,229,441$14,968,693
Land$2,157,462-$2,157,462
Other Securities$52,702,047--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$745,390,030$2,687,876▼ $40,236,546$7,529,124$672,136,042
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian RosenbergPresidentFT$500,067$270,858$770,925
Gary MartinChief Investment OfficerFT$315,674$25,540$341,214
David WheatonVP for Admin & FinanceFT$251,641$43,367$295,008
David a BrownVP for AdvancementFT$234,565$42,590$277,155
Karine MoeProvost/dean of FacultyFT$184,378$34,033$218,411
Lorne RobinsonDean of Admiss. & Fin. AidFT$179,932$19,418$199,350
Daniel HornbachProfessorFT$164,629$28,109$192,738
Jerry SandersAssociate VP, ItsFT$158,179$29,396$187,575
Diane MichelfelderProfessorFT$155,784$23,266$179,050
Adam ToshSenior Investment OfficerFT$153,108$24,777$177,885
Christy HansonDean of IgcFT$153,417$16,712$170,129

Board Members and Trustees

NameTitle
David DenoChair
Steven EullerVice Chair
Susan Dunst SchwartzVice Chair
Anne Crandall CampbellTrustee
Annette Mortinson WhaleyTrustee
Aukse JurkuteTrustee
Bruce SoltisTrustee
D Christian KochTrustee
Edward DonkorTrustee
James ReissnerTrustee
Jeffrey LarsonTrustee
Jerry CrawfordTrustee
Jon WaltonTrustee
Lee NystromTrustee
Ma MortensonTrustee
Mark LeonardTrustee
Mark Vander PloegTrustee
Michael HuberTrustee
Michael KlingensmithTrustee
Michael SneedTrustee
Patricia HumeTrustee
Patricia HurleyTrustee
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$4,324,126
Northern TrustInvestment Custodian50 LASALLE STREET, Chicago, IL 60603$1,700,581
Shaw Stewart Lumber CoConstruction645 JOHNSON ST NE, Minneapolis, MN 55413$857,032
Sieco Construction INCConstruction2636 MINNEHAHA AVE, Minneapolis, MN 55406$583,619
EbscoLibrary ServicePO BOX 204661, Dallas, TX 75320$556,050
Revenue and Support

Revenue Composition

Contributions and Grants
$10,299,433
Program Service Revenue
$118,608,554
Investment Income
$30,164,157
Other Revenue
$1,560,856
All Other Contributions
$8,479,953
Change in Net Assets
$-3,848,644

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 Traded14$553,686Market Value
Total Noncash Contributions14$553,686-

Audited Revenue Reconciliation

Revenue per Audited Statements
$158,932,419
Revenue Not Reported on Financial Statements
$1,700,581
Revenue Not Reported on Form 990
$-69,927,745
Total Revenue per Audited Statements
$89,004,674
Total Revenue per Form 990
$160,633,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,621,310
Grants and Similar Amounts Paid$52,178,142
Other Expenses$46,682,192
Total Fundraising Expense$4,869,928
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$52,097,288--$52,097,288
Other Salaries and Wages$40,588,630$5,906,145$2,439,045$48,933,820
Depreciation Depletion$8,335,017$513,137-$8,848,154
Fees for Services Other$6,322,846$1,988,683$240,327$8,551,856
Other Employee Benefits$6,496,508$916,053$357,456$7,770,017
Office Expenses$4,360,096$694,182$578,665$5,632,943
Interest$3,695,394$2,925-$3,698,319
Pension Plan Contributions$2,858,928$422,028$208,041$3,488,997
Payroll Taxes$2,711,437$438,888$180,124$3,330,449
Occupancy$3,012,383$174,309$22,003$3,208,695
Travel$1,994,528$245,444$221,656$2,461,628
Current Officers, Directors, Trustees, and Key Employees$417,761$1,239,416$440,850$2,098,027
Information Technology$284,898$1,680,985$56,675$2,022,558
All Other Expenses$1,272,639$530,432$53,835$1,856,906
Fees for Service Investment Mgmnt Fees-$1,700,581-$1,700,581
Other Expenses$1,120,561$80,984$11,174$1,212,719
Fees for Services Legal-$354,628-$354,628
Conferences and Meetings$187,678$86,007$25,614$299,299
Fees for Services Accounting-$109,568-$109,568
Fees for Services Lobbying-$100,103-$100,103
Grants to Domestic Orgs$80,854--$80,854
Insurance$1,217$29,661$2,517$33,395
Advertising$14,801$13,941$4,409$33,151
Total Functional Expenses$142,359,381$17,252,335$4,869,928$164,481,644

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$164,481,644
Total Expenses per Audited Statements$163,699,257
Expenses per Audited Statements$162,781,063
Expenses Not Reported on Financial Statements$1,700,581
Expenses Not Reported on Form 990$918,194
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Wi- River FallsMadison, WIUniv. of Wi SystemNational Science Foundation Grant Subaward$28,643
Macalester Groveland Community CouncilSt Paul, MN501(c)(3)Support of Community Organizing in the Macalester-groveland Neighborhood$14,000
Minnesota Public RadioSt Paul, MN501(c)(3)Sponsorship for Event on Campus$10,000
YouthpriseMinneapolis, MN501(c)(3)Collaborative Research$10,000
Smithsonian InstitutionWashington, DCSmithsonsian Inst.National Science Foundation Grant Subaward$7,211
Family Tree ClinicSt Paul, MN501(c)(3)SUPPORT OF THE DEAF & BLIND WOMEN'S HEALTH PROGRAM$6,000
Central High SchoolSt Paul, MNSt. Paul SchoolsSupport for Local High School Program$5,000

International Summary

Offices
0
Employees
0
Spending
$84,447,666

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$67,685,205
EuropeInvestments-00$11,720,225
EuropeProgram ServiceStudy Abroad Programs00$2,350,359
East Asia and the PacificProgram ServiceStudy Abroad Programs00$894,550
South AmericaProgram ServiceStudy Abroad Programs00$634,050
Sub-saharan AfricaProgram ServiceStudy Abroad Programs00$225,724
Central America and the CaribbeanProgram ServiceStudy Abroad Programs00$220,875
Middle East and North AfricaProgram ServiceStudy Abroad Programs00$158,325
South AsiaProgram ServiceStudy Abroad Programs00$146,937
Russia and the Neighboring StatesProgram ServiceStudy Abroad Programs00$98,067
EuropeProgram ServiceGrant Research00$79,000
North AmericaProgram ServiceStudy Abroad Programs00$70,800
EuropeProgram ServiceEducation Travel00$52,270
Middle East and North AfricaProgram ServiceArchaeological00$44,594
East Asia and the PacificProgram ServiceStudent Recruitment00$29,451
EuropeProgram ServiceStudent Recruitment00$12,271
East Asia and the PacificProgram ServiceGrant Research00$11,700
Central America and the CaribbeanProgram ServiceStudent Recruitment00$7,363
Middle East and North AfricaProgram ServiceGrant Research00$5,900
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$7,695,788
Unamortized Bond Premium$2,774,025
Interest Rate Swap Agreement$1,525,619
Deposits$386,905

Bond Issues

BondIssuerIssuedIssue PricePurpose
BMn Higher Education Facilities Authority2007-03-07$39,470,869CONST/REFINANCE BONDS
BMn Higher Education Facilities Authority2015-09-11$24,876,534CONST/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$6,775$1,640,000$421,182
B$24,876,534---
C$16,248,711-$270,000$183,150
A$15,300,000$3,995,000$31,580,000$300,000
D$15,166,520--$166,520
A$3,995,000--$224,105

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 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.”

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 committee's final recommendation regarding the president's 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 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.”

Form 990, Part VI, Section C, Line 19

“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.”

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 and Finance
Phone
6516966000
Signed
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Rosenberg
Formed
1874
Legal Domicile
Mn
Voting Board Members
32
Independent Board Members
31
Employees
2,798
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 -571,834. Change in value of beneficial interest in perpetual trust -2,172,238. Change in value of interest rate swap -1,074,837.”

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 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of planned giving agreements -571,834. Change in value of beneficial interest in perpetual trust -2,172,238. Change in value of interest rate swap -1,074,837. Rental expense 918,194.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 918,194.”

Raw XML AppendixShowing 400 of 1,677 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/BOYAmt012666751
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012773961
IRS990/AccountsReceivableGrp/BOYAmt0539097
IRS990/AccountsReceivableGrp/EOYAmt0749835
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MACALESTER IS A FOUR-YEAR HIGHLY-SELECTIVE LIBERAL ARTS COLLEGE.
IRS990/AdvertisingGrp/FundraisingAmt04409
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013941
IRS990/AdvertisingGrp/ProgramServicesAmt014801
IRS990/AdvertisingGrp/TotalAmt033151
IRS990/AllOtherContributionsAmt08479953
IRS990/AllOtherExpensesGrp/FundraisingAmt053835
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0530432
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01272639
IRS990/AllOtherExpensesGrp/TotalAmt01856906
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/CntrctRcvdGreaterThan100KCnt034
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0440850
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01239416
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0417761
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02098027
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt025614
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt086007
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0187678
IRS990/ConferencesMeetingsGrp/TotalAmt0299299
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt04324126
IRS990/ContractorCompensationGrp/CompensationAmt11700581
IRS990/ContractorCompensationGrp/CompensationAmt2857032
IRS990/ContractorCompensationGrp/CompensationAmt3583619
IRS990/ContractorCompensationGrp/CompensationAmt4556050
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt091337 COLLECTIONS DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt150 LASALLE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2645 JOHNSON ST NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32636 MINNEHAHA AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 204661
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MINNEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MINNEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060603
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160603
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd255413
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd355406
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd475320
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BON APPETIT MANAGEMENT CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1NORTHERN TRUST
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SHAW STEWART LUMBER CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SIECO CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4EBSCO
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1INVESTMENT CUSTODIAN
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4LIBRARY SERVICE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010299433
IRS990/CYGrantsAndSimilarPaidAmt052178142
IRS990/CYInvestmentIncomeAmt030164157
IRS990/CYOtherExpensesAmt046682192
IRS990/CYOtherRevenueAmt01560856
IRS990/CYProgramServiceRevenueAmt0118608554
IRS990/CYRevenuesLessExpensesAmt0-3848644
IRS990/CYSalariesCompEmpBnftPaidAmt065621310
IRS990/CYTotalExpensesAmt0164481644
IRS990/CYTotalFundraisingExpenseAmt04869928
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0160633000
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01109126
IRS990/DeferredRevenueGrp/EOYAmt01211298
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0513137
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08335017
IRS990/DepreciationDepletionGrp/TotalAmt08848154
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 50 STATES, WASHINGTON DC, GUAM, PUERTO RICO, AND 88 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 37 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. APPROXIMATELY 60% 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 2015 WAS 2,172 AND 442 STUDENTS GRADUATED DURING THE 2015-2016 FISCAL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02798
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0107090598
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0109568
IRS990/FeesForServicesAccountingGrp/TotalAmt0109568
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0354628
IRS990/FeesForServicesLegalGrp/TotalAmt0354628
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0100103
IRS990/FeesForServicesLobbyingGrp/TotalAmt0100103
IRS990/FeesForServicesOtherGrp/FundraisingAmt0240327
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01988683
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06322846
IRS990/FeesForServicesOtherGrp/TotalAmt08551856
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01700581
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01700581
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0AU
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd00
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/AverageHoursPerWeekRt4140.00
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/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0204596
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/OtherCompensationAmt3241687
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3324117
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3436394
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3533692
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3618742
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3727267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3828494
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3922400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4016512
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4124660
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER AHN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE CRANDALL CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4RUTH STRICKER DAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID DENO
IRS990/Form990PartVIISectionAGrp/PersonNm6R LAWRENCE DESSEM
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD DONKOR
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN EULLER
IRS990/Form990PartVIISectionAGrp/PersonNm9TIMOTHY HART-ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA HUME
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13AUKSE JURKUTE
IRS990/Form990PartVIISectionAGrp/PersonNm14CARRIE NORBIN KILLORAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL KLINGENSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16D CHRISTIAN KOCH
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/PersonNm31ANNETTE MORTINSON WHALEY
IRS990/Form990PartVIISectionAGrp/PersonNm32DAVID WHEATON
IRS990/Form990PartVIISectionAGrp/PersonNm33GARY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm34DAVID A BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm35KARINE MOE
IRS990/Form990PartVIISectionAGrp/PersonNm36LORNE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm37DANIEL HORNBACH
IRS990/Form990PartVIISectionAGrp/PersonNm38JERRY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm39DIANE MICHELFELDER
IRS990/Form990PartVIISectionAGrp/PersonNm40CHRISTY HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm41ADAM TOSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0566329
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/ReportableCompFromOrgAmt32253321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33317097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34240761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35184719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36180608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37165471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38159081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39156650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40153617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41153225
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/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$994,641,549
Liabilities
$115,016,530
Net assets
$879,625,019
Revenue
$160,633,000
Expenses
$164,481,644
Net income
-$3,848,644
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
2016Detailed filing. Detailed filing data is available for this year.$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