Civic Intelligence

Macalester College

990 • Fiscal year 2019 • EIN 41-0693962

Jun 01, 2018 to May 31, 2019 • Filed on Mar 02, 2020

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

19th percentile

0.12x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.66x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Source year 2019

Net Margin

32nd percentile

3.6%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Source year 2019

Top Officer Pay

20th percentile

$838,734

Higher top officer pay than 20% of similar nonprofits.

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

2019 filings • 501(c)3 • $1B+ nonprofits • Source year 2019

Asset Growth

9th percentile

-2.0%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

0.6%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,074,114,627

Down $21,960,284 (-2.0%) from 2018

Net Assets

Down

$948,880,400

Down $16,779,229 (-1.7%) from 2018

Liabilities

Down

$125,234,227

Down $5,181,055 (-4.0%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin32nd percentile

Revenue

Up

$190,322,410

Up $1,191,202 (+0.6%) from 2018

Expenses

Up

$183,542,061

Up $8,856,848 (+5.1%) from 2018

Net Income

Down

$6,780,349

Down $7,665,646 (-53%) from 2018

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

2019

Assets$1,074,114,627
Liabilities$125,234,227
Net Assets$948,880,400
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$190,322,410
Expenses$183,542,061
Net Income$6,780,349
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Mar 2, 2020
Return Version
2018v3.1
Gross Receipts
$361,794,681
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$428,635,826$433,686,390▲ $5,050,564
Investments Other Securities$358,582,009$343,502,912▼ $15,079,097
Land, Buildings, and Equipment, Net$222,356,043$236,335,905▲ $13,979,862
Savings and Temporary Cash Investments$40,056,546$12,845,936▼ $27,210,610
Investments Program Related$8,333,490$8,305,734▼ $27,756
Pledges and Grants Receivable$4,318,427$3,498,692▼ $819,735
Prepaid Expenses and Deferred Charges$855,894$864,051▲ $8,157
Accounts Receivable$289,698$305,716▲ $16,018
Total Assets$1,096,074,911$1,074,114,627▼ $21,960,284
Other Assets Total$32,646,978$34,769,291▲ $2,122,313
Liabilities
Tax Exempt Bond Liabilities$93,760,296$90,097,651▼ $3,662,645
Accounts Payable and Accrued Expenses$17,125,666$15,510,761▼ $1,614,905
Other Liabilities$14,335,188$14,396,698▲ $61,510
Grants Payable$3,892,941$3,892,941→ $0
Deferred Revenue$1,301,191$1,336,176▲ $34,985
Total Liabilities$130,415,282$125,234,227▼ $5,181,055
Net Assets / Fund Balance
Temporarily Rstr Net Assets$390,515,202$369,461,623▼ $21,053,579
Permanently Rstr Net Assets$366,029,279$364,849,206▼ $1,180,073
Unrestricted Net Assets$209,115,148$214,569,571▲ $5,454,423
Total Net Assets Fund Balance$965,659,629$948,880,400▼ $16,779,229
Total Liabilities and Net Assets / Fund Balance$1,096,074,911$1,074,114,627▼ $21,960,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,159,965$126,611,134$340,297,804
Equipment$2,813,840$13,641,001$16,454,841
Land$4,362,100-$4,362,100
Other Securities$12,306,151--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$739,830,889$2,641,257▲ $16,742,924$9,079,530$720,259,371
2017$718,862,444$2,798,791▲ $56,768,663$8,482,065$739,830,889
2016$672,136,042$3,869,438▲ $79,896,254$8,767,053$718,862,444
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
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian RosenbergPresidentFT$537,743$300,991$838,734
Gary MartinChief Investment OfficerFT$347,683$40,896$388,579
David WheatonVP for Admin and FinanceFT$283,524$47,941$331,465
David a BrownVP for AdvancementFT$252,818$53,883$306,701
Karine MoeProvost/dean of FacultyFT$242,248$44,726$286,974
Donna LeeVP for Student AffairsFT$182,663$63,184$245,847
Derrick GriffinDirector of Alt. InvestmentsFT$200,359$39,683$240,042
Jeffrey AllenVP for Admiss. & Fin. AidFT$196,446$27,762$224,208
Diane MichelfelderProfessorFT$175,202$29,541$204,743
Daniel HornbachProfessorFT$168,265$33,120$201,385
Thomas VarbergProfessorFT$161,469$32,520$193,989
James LaineProfessorFT$153,300$38,313$191,613

Board Members and Trustees

NameTitle
Jerry CrawfordChair
Carrie Norbin KilloranVice Chair
Michael DavisVice Chair
Annette WhaleyTrustee
Aukse JurkuteTrustee
David DenoTrustee
Edward DonkorTrustee
James ReissnerTrustee
Jeffrey LarsonTrustee
Jon WaltonTrustee
Ma MortensonTrustee
Mark LeonardTrustee
Michael HuberTrustee
Michael KlingensmithTrustee
Michael SneedTrustee
Patricia HumeTrustee
Paul OlsonTrustee
Paul StrandTrustee
Peter AhnTrustee
Rebecca Van DyckTrustee
Robin Jackson ColmanTrustee
Sandra OrtizTrustee
Sara PetersonTrustee
Seth LevineTrustee
Steven EullerTrustee
Susan Dunst SchwartzTrustee
Timothy Hart-andersenTrustee
Patricia HurleySecretary
D Christian KochTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcgough ConstructionConstructionPO BOX 1450, Minneapolis, MN 55485$21,651,914
Bon Appetit Management CoFood Service91337 COLLECTIONS DRIVE, Chicago, IL 60603$5,143,763
World Learning INCStudy Abroad ProgramsPO BOX 676 1 KIPLING ROAD, Brattleboro, VT 05301$1,066,893
Hammel Green And Abrahamson INCArchitectPO BOX 86, Minneapolis, MN 55486$800,813
Brooks Office Interiors INCOffice Furniture2299 TERRITORIAL RD, St Paul, MN 55114$704,962
Revenue and Support

Revenue Composition

Contributions and Grants
$16,816,080
Program Service Revenue
$131,451,845
Investment Income
$40,144,417
Other Revenue
$1,910,068
All Other Contributions
$15,169,038
Change in Net Assets
$6,780,349

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 Traded59$714,239Market Value
Total Noncash Contributions59$714,239-

Audited Revenue Reconciliation

Revenue per Audited Statements
$188,525,964
Revenue Not Reported on Financial Statements
$1,796,446
Revenue Not Reported on Form 990
$-23,797,997
Total Revenue per Audited Statements
$164,727,967
Total Revenue per Form 990
$190,322,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,182,389
Grants and Similar Amounts Paid$59,175,901
Other Expenses$50,183,771
Total Fundraising Expense$6,086,399
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$59,041,973--$59,041,973
Other Salaries and Wages$45,549,429$6,543,648$3,279,070$55,372,147
Fees for Services Other$7,317,379$2,890,264$385,822$10,593,465
Depreciation Depletion$8,636,156$802,026-$9,438,182
Other Employee Benefits$7,321,566$1,368,014$312,204$9,001,784
Office Expenses$4,419,334$1,248,785$700,681$6,368,800
Pension Plan Contributions$3,149,030$489,005$186,637$3,824,672
Occupancy$3,205,863$156,561$152,843$3,515,267
Payroll Taxes$2,672,681$519,121$174,102$3,365,904
Interest$3,301,431$13,399-$3,314,830
All Other Expenses$2,536,584$718,541$7,500$3,262,625
Travel$2,101,711$378,050$253,766$2,733,527
Current Officers, Directors, Trustees, and Key Employees$757,029$1,378,594$482,259$2,617,882
Information Technology$310,792$1,944,775$60,676$2,316,243
Fees for Service Investment Mgmnt Fees-$1,400,000-$1,400,000
Other Expenses$560,480$111,518$18,933$690,931
Conferences and Meetings$262,685$102,293$17,291$382,269
Fees for Services Legal-$372,754-$372,754
Grants to Domestic Orgs$133,928--$133,928
Fees for Services Lobbying-$104,510-$104,510
Fees for Services Accounting-$91,442-$91,442
Advertising$34,666$11,772$21,555$67,993
Insurance-$48,825-$48,825
Total Functional Expenses$156,740,440$20,715,222$6,086,399$183,542,061

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$183,542,061
Total Expenses per Audited Statements$181,507,196
Expenses per Audited Statements$180,613,464
Expenses Not Reported on Financial Statements$2,928,597
Other Expense Adjustments$1,132,151
Expenses Not Reported on Form 990$893,732
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bethel UniversitySt Paul, MN501(c)(3)Research Subgrant$37,657
Macalester Groveland Community CouncilSt Paul, MN501(c)(3)Support of Community Organizing in the Macalester-groveland Neighborhood$29,000
Oberlin CollegeOberlin, OH501(c)(3)Research Subgrant$27,521
Western Washington UniversityBellingham, WA501(c)(3)Research Subgrant$16,535
Union CollegeSchenectady, NY501(c)(3)Research Sub-grant$13,215
Union Park District CouncilSt Paul, MN501(c)(3)Support of Community Organizing in the Macalester-groveland Neighborhood$10,000

International Summary

Offices
0
Employees
0
Spending
$58,194,415

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$45,857,517
Europe (including Iceland & Greenland)Investments-00$8,529,246
EuropeProgram ServiceStudy Abroad Programs00$1,764,265
South AmericaProgram ServiceStudy Abroad Programs00$502,028
East Asia and the PacificProgram ServiceStudy Abroad Programs00$483,692
Sub-saharan AfricaProgram ServiceStudy Abroad Programs00$458,339
Middle East and North AfricaProgram ServiceStudy Abroad Programs00$273,324
Sub-saharan AfricaProgram ServiceGrant Work00$64,000
East Asia and the PacificProgram ServiceStudent Recruitment00$46,200
Russia and the Neighboring CountriesProgram ServiceStudy Abroad Programs00$44,070
South AsiaProgram ServiceStudy Abroad Programs00$41,327
Central America and the CaribbeanProgram ServiceStudy Abroad Programs00$32,314
EuropeProgram ServiceStudent Recruitment00$19,250
Middle East and North AfricaProgram ServiceArchaeological Work00$19,168
East Asia and the PacificProgram ServiceGrant Work00$17,000
EuropeProgram ServiceGrant Work00$16,000
North AmericaProgram ServiceStudy Abroad Programs00$15,125
Central America and the CaribbeanProgram ServiceStudent Recruitment00$11,550
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$8,417,331
Unamortized Bond Premium$5,021,279
Interest Rate Swap Agreement$958,088

Bond Issues

BondIssuerIssuedIssue PricePurpose
DMn Higher Education Facilities Authority2017-11-08$43,520,305CONST/REFINANCE BONDS
CMn Higher Education Facilities Authority2015-09-11$24,876,534CONST/REFINANCE BONDS
AMn Higher Education Facilities Authority2003-02-20$15,300,000DORMITORY IMPROVEMENTS
BMn Higher Education Facilities Authority2012-12-12$15,166,520BLDG RENOVATION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
D$43,520,305--$189,449
C$24,876,534-$4,665,000$224,105
A$15,300,000-$1,285,000$300,000
B$15,166,520-$2,880,000$166,520

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 11B

“Information for the form 990 is compiled by college personnel and submitted to the college audit firm, who prepares a draft of the form. This draft is reviewed by the college's vp for administration and finance, associate 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
2020-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Rosenberg
Formed
1874
Legal Domicile
Mn
Voting Board Members
30
Independent Board Members
29
Employees
3,003
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 -203,111. Change in value of interest rate swap -753,299. Change in value of beneficial interest in perpetual trust -2,011,815.”

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 -203,111. Change in value of beneficial interest in perpetual trust -2,011,815. Change in value of interest rate swap -753,299. Rental expense 893,732.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 893,732.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment office operating expenses 1,132,151.”

Raw XML AppendixShowing 400 of 1,589 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/BOYAmt017125666
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015510761
IRS990/AccountsReceivableGrp/BOYAmt0289698
IRS990/AccountsReceivableGrp/EOYAmt0305716
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MACALESTER IS A FOUR-YEAR HIGHLY-SELECTIVE LIBERAL ARTS COLLEGE.
IRS990/AdvertisingGrp/FundraisingAmt021555
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011772
IRS990/AdvertisingGrp/ProgramServicesAmt034666
IRS990/AdvertisingGrp/TotalAmt067993
IRS990/AllOtherContributionsAmt015169038
IRS990/AllOtherExpensesGrp/FundraisingAmt07500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0718541
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02536584
IRS990/AllOtherExpensesGrp/TotalAmt03262625
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/CntrctRcvdGreaterThan100KCnt043
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0482259
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01378594
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0757029
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02617882
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt017291
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0102293
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0262685
IRS990/ConferencesMeetingsGrp/TotalAmt0382269
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt021651914
IRS990/ContractorCompensationGrp/CompensationAmt15143763
IRS990/ContractorCompensationGrp/CompensationAmt21066893
IRS990/ContractorCompensationGrp/CompensationAmt3800813
IRS990/ContractorCompensationGrp/CompensationAmt4704962
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 1450
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt191337 COLLECTIONS DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 676 1 KIPLING ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 86
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42299 TERRITORIAL RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MINNEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BRATTLEBORO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MINNEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ST PAUL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2VT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055485
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160603
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd205301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd355486
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd455114
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MCGOUGH CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BON APPETIT MANAGEMENT CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2WORLD LEARNING INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3HAMMEL GREEN AND ABRAHAMSON INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4BROOKS OFFICE INTERIORS INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2STUDY ABROAD PROGRAMS
IRS990/ContractorCompensationGrp/ServicesDesc3ARCHITECT
IRS990/ContractorCompensationGrp/ServicesDesc4OFFICE FURNITURE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016816080
IRS990/CYGrantsAndSimilarPaidAmt059175901
IRS990/CYInvestmentIncomeAmt040144417
IRS990/CYOtherExpensesAmt050183771
IRS990/CYOtherRevenueAmt01910068
IRS990/CYProgramServiceRevenueAmt0131451845
IRS990/CYRevenuesLessExpensesAmt06780349
IRS990/CYSalariesCompEmpBnftPaidAmt074182389
IRS990/CYTotalExpensesAmt0183542061
IRS990/CYTotalFundraisingExpenseAmt06086399
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0190322410
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01301191
IRS990/DeferredRevenueGrp/EOYAmt01336176
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0802026
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08636156
IRS990/DepreciationDepletionGrp/TotalAmt09438182
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, PUERTO RICO, AND 96 COUNTRIES EXPERIENCE AN ACADEMIC PROGRAM THAT RANKS AMONG THE TOP 30 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 39 MAJORS AND 40 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 2018 WAS 2,174 AND 531 STUDENTS GRADUATED DURING THE 2018-2019 FISCAL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03003
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0118809434
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt091442
IRS990/FeesForServicesAccountingGrp/TotalAmt091442
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0372754
IRS990/FeesForServicesLegalGrp/TotalAmt0372754
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0104510
IRS990/FeesForServicesLobbyingGrp/TotalAmt0104510
IRS990/FeesForServicesOtherGrp/FundraisingAmt0385822
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02890264
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07317379
IRS990/FeesForServicesOtherGrp/TotalAmt010593465
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01400000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01400000
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
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/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0229531
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/OtherCompensationAmt3046000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3139331
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3244525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3343681
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3427601
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3562472
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3639509
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3727570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3831210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3932064
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4036738
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3CARRIE NORBIN KILLORAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5D CHRISTIAN KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER AHN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBIN JACKSON COLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID DENO
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWARD DONKOR
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN EULLER
IRS990/Form990PartVIISectionAGrp/PersonNm11TIMOTHY HART-ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA HUME
IRS990/Form990PartVIISectionAGrp/PersonNm14AUKSE JURKUTE
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL KLINGENSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFREY LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm18SETH LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm19MA MORTENSON
IRS990/Form990PartVIISectionAGrp/PersonNm20PAUL OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm21SANDRA ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm22SARA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES REISSNER
IRS990/Form990PartVIISectionAGrp/PersonNm24SUSAN DUNST SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL SNEED
IRS990/Form990PartVIISectionAGrp/PersonNm26PAUL STRAND
IRS990/Form990PartVIISectionAGrp/PersonNm27REBECCA VAN DYCK
IRS990/Form990PartVIISectionAGrp/PersonNm28JON WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm29ANNETTE WHALEY
IRS990/Form990PartVIISectionAGrp/PersonNm30DAVID WHEATON
IRS990/Form990PartVIISectionAGrp/PersonNm31GARY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm32DAVID A BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm33KARINE MOE
IRS990/Form990PartVIISectionAGrp/PersonNm34JEFFREY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm35DONNA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm36DERRICK GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm37DIANE MICHELFELDER
IRS990/Form990PartVIISectionAGrp/PersonNm38DANIEL HORNBACH
IRS990/Form990PartVIISectionAGrp/PersonNm39THOMAS VARBERG
IRS990/Form990PartVIISectionAGrp/PersonNm40JAMES LAINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0609203
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/ReportableCompFromOrgAmt30285465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31349248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32262176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33243293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34196607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35183375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36200533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37177173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38170175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39161925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40154875
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/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,074,114,627
Liabilities
$125,234,227
Net assets
$948,880,400
Revenue
$190,322,410
Expenses
$183,542,061
Net income
$6,780,349
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
2019Detailed filing. Detailed filing data is available for this year.$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