Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
University Gateway Corporation
EIN 41-1879994 • 501(c)3 • Minneapolis, MN
Profile
University gateway corporation owns and operates a facility which is used to support its beneficiary organizations and the university of minnesota in student recruiting, alumni relations, fundraising and the general operation of the beneficiary organizations and the university of minnesota. The beneficiary organizations include the university of minnesota foundation and the university of minnesota alumni association.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.48x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$94,391,842
Up $2,603,180 (+2.8%) from 2024
Liabilities
Down$45,453,848
Down $1,173,069 (-2.5%) from 2024
Net Assets
Up$48,937,994
Up $3,776,249 (+8.4%) from 2024
Revenue
Up$8,019,112
Up $3,054,242 (+62%) from 2024
Expenses
Up$10,175,698
Up $2,551,974 (+33%) from 2024
Net Income
Up-$2,156,586
Up $502,268 (+19%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $94,391,842
- Liabilities
- $45,453,848
- Net assets
- $48,937,994
- Revenue
- $8,019,112
- Expenses
- $10,175,698
- Net income
- -$2,156,586
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Dec 23, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $8,019,112
Mission and Program Overview
Mission
University gateway corporation owns and operates a facility which is used to support its beneficiary organizations and the university of minnesota in student recruiting, alumni relations, fundraising and the general operation of the beneficiary organizations and the university of minnesota. The beneficiary organizations include the university of minnesota foundation and the university of minnesota alumni association.
To own and operate a facility to be used to support its beneficiary organizations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,384,076 | $31,679,096 | ▲ $17,295,020 |
| Cash and Non-Interest-Bearing Accounts | $8,953 | $1,124,327 | ▲ $1,115,374 |
| Savings and Temporary Cash Investments | $500,000 | $500,000 | → $0 |
| Accounts Receivable | $528,216 | $290,417 | ▼ $237,799 |
| Prepaid Expenses and Deferred Charges | $28,631 | $25,742 | ▼ $2,889 |
| Total Assets | $91,788,662 | $94,391,842 | ▲ $2,603,180 |
| Other Assets Total | $76,338,786 | $60,772,260 | ▼ $15,566,526 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $42,190,799 | $41,152,816 | ▼ $1,037,983 |
| Other Liabilities | $2,806,967 | $2,799,935 | ▼ $7,032 |
| Accounts Payable and Accrued Expenses | $1,629,151 | $1,501,097 | ▼ $128,054 |
| Total Liabilities | $46,626,917 | $45,453,848 | ▼ $1,173,069 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $45,161,745 | $48,937,994 | ▲ $3,776,249 |
| Total Net Assets Fund Balance | $45,161,745 | $48,937,994 | ▲ $3,776,249 |
| Total Liabilities and Net Assets / Fund Balance | $91,788,662 | $94,391,842 | ▲ $2,603,180 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $29,791,903 | $30,777,436 | $60,569,339 |
| Equipment | $781,758 | $5,424,818 | $6,206,576 |
| Other Land Buildings | $1,105,435 | $1,099,492 | $2,204,927 |
| Other Assets Org | $19,531 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Dwyer | COO | FT | $264,300 | $94,132 | $358,432 |
| Jon Mccombs | Operations Manager | FT | $112,690 | $50,582 | $163,272 |
| Sari Brouwer | Director of Sales and Events | FT | $108,759 | $6,403 | $115,162 |
| Amy Leyden | Director of Marketing | FT | $108,938 | $5,447 | $114,385 |
Board Members and Trustees
| Name | Title |
|---|---|
| Patrick Mascia | Chair |
| Scott Wallace | Director |
| Walt Ling | Director |
| Christine Searson | Director/treasurer/CFO |
| Mary Pietrzak | Controller |
| Beth Toso | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Schumacher Elevator | Elevator | ONE SCHUMACHER WAY, Denver, CO 50622 | $1,337,306 |
| Regents Of University Of Minnesota | Consulting | NW 5960 - PO BOX 1450, Minnapolis, MN 55485-5960 | $876,558 |
| University Of Mn Foundation | Consulting | 200 OAK ST SE STE 500, Minneapolis, MN 55455-2010 | $471,663 |
| Abm Onsite Services-midwest INC | Janitorial | PO BOX 419860, Boston, MA 02241-9860 | $431,456 |
| Amcon Outland INC | Tenant Improvement Work | 6121 BAKER RD STE 101, Minnetonka, MN 55345 | $420,102 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $7,521,422
- Investment Income
- $6,689
- Other Revenue
- $491,001
- Change in Net Assets
- $-2,156,586
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,019,112
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $8,019,112
- Total Revenue per Form 990
- $8,019,112
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $8,379,831 |
| Salaries, Compensation, and Employee Benefits | $1,795,867 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $3,240,035 | - | - | $3,240,035 |
| Interest | $1,255,561 | - | - | $1,255,561 |
| Other Salaries and Wages | $701,469 | $84,366 | - | $785,835 |
| Current Officers, Directors, Trustees, and Key Employees | $734,170 | $17,931 | - | $752,101 |
| Other Expenses | $592,461 | - | - | $592,461 |
| Occupancy | $568,896 | - | - | $568,896 |
| Fees for Services Management | - | $536,000 | - | $536,000 |
| Insurance | - | $127,636 | - | $127,636 |
| Advertising | - | $127,615 | - | $127,615 |
| Other Employee Benefits | $116,921 | $4,544 | - | $121,465 |
| Fees for Services Accounting | - | $110,435 | - | $110,435 |
| Payroll Taxes | $64,915 | $34,369 | - | $99,284 |
| Pension Plan Contributions | $35,608 | $1,574 | - | $37,182 |
| Fees for Services Legal | - | $18,811 | - | $18,811 |
| Travel | - | $1,685 | - | $1,685 |
| Total Functional Expenses | $9,110,732 | $1,064,966 | $0 | $10,175,698 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,175,698 |
| Total Expenses per Audited Statements | $10,175,698 |
| Total Expenses per Form 990 | $10,175,698 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Note Payable | $2,772,590 |
| Financial Lease Liability | $24,423 |
| Derivative Financial Inst | $2,922 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Minneapolis (series 2015) | 2015-02-19 | $18,264,595 | Prov. Funds to refund prior issue |
| B | City of Minneapolis (series 2009) | 2009-10-22 | $10,500,000 | BUILDING EXPANSION |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $18,264,595 | $17,945,765 | $10,039,595 | $318,830 |
| B | $10,500,000 | $7,704 | - | - |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- Yes
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- 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 35% controlled entity
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Christine searson, dan garry, pat mascia - business relationship”
Form 990, Part VI, Section A, Line 6
“University gateway corporation's members consist of its beneficiary organizations: the university of minnesota foundation and the university of minnesota alumni association.”
Form 990, Part VI, Section A, Line 7A
“University gateway corporation's members of the board of directors are the chief financial officers of each of the two members, and the managing director of university of minnesota foundation real estate advisors ("umfrea"), each of whom serve as ex-officio, voting directors; and one director appointed by each of the two members. In the absence or unavailability of any of the ex-officio directors identified above, the members or umfrea, as appropriate, may designate another of its officers to serve as the ex-officio director on an interim basis.”
Form 990, Part VI, Section A, Line 7B
“University gateway corporation may not take the following actions without receiving unanimous member approval: sell, lease or otherwise dispose of all or substantially all of its property and assets; voluntarily dissolve; amend the articles or bylaws; merge or consolidate with any domestic or foreign organization or lease or sell more than fifty percent (50%) of the corporation's property and assets in any one transaction or series of related transactions; select additional beneficiary organizations; or admit additional members.”
Form 990, Part VI, Section A, Line 8B
“The organization does not have any committees that have authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by a professional accounting firm from information provided by university gateway corporation. The chief financial officer of university gateway corporation then reviews the form 990 for accuracy. The form is then distributed to the board and any comments on the form are discussed prior to the filing of the form.”
Form 990, Part VI, Section B, Line 12C
“The university gateway corporation does have a board approved conflict of interest statement. The officers and directors of the board as wellas ugc mgmt team are required annually to read the conflict of interest statement and disclose any interests that could be of conflict. The controller reviews the conflict of interest statements for any potential conflicts. The policy indicates that "if a conflict or potential conflict arises, the individual shall disclose, in writing, the existence of the conflict to the chair of the board of university gateway corporation prior to making, or participating in, any university gateway corporation decision involving the situation in which the conflict of interest exists. The chair of the board shall document the decision made on the matter resulting from the conflict, detailing the factors involved in the decision."”
Form 990, Part VI, Section C, Line 19
“University gateway corporation's governing documents and conflict of interest policy are not made available to the public. Audited financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- University Gateway Corporation
- EIN
- 41-1879994
- Phone
- 6126247583
- Address
- 200 OAK STREET SE 500, MINNEAPOLIS, MN 55455
Signing Officer
- Name
- Christine Searson
- Title
- Vice President and CFO
- Phone
- 6126247583
- Signed
- 2025-12-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christine Searson
- Formed
- 1997
- Legal Domicile
- Mn
- Voting Board Members
- 5
- Independent Board Members
- 2
- Employees
- 18
- Volunteers
- 2
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
- Preparer
- Katherine Lutzke CPA
- Phone
- 5072802300
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in value of derivative financial instrument -26,898. Change in interest in the net asset 5,959,733.”
Financial Statement Notes
PART III, LINE 4:
“The corporation maintains the heritage gallery, a display of objects of historical significance related to the university of minnesota. The gallery is free and open to the public during normal building hours. Historical objects held are of significance to the university but have no ascertainable value in the marketplace. While the corporation's policy would be to recognize income and capitalize such assets, fair value is not determinable and so no assets are held on the books.”
PART X, LINE 2:
“The corporation is a nonprofit organization exempt from federal income tax under internal revenue code section 501(c)(3) and is only subject to federal income tax on net unrelated business income. The corporation has adopted guidance in the income tax standard regarding the recognition of uncertain tax positions. The guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax filing that are not certain to be realized. The implementation of this guidance had no impact on the corporation's financial statements. The corporation's tax filings are subject to review and examination by federal and state authorities. The corporation is not aware of any activities that would jeopardize its tax-exempt status. Tax filings made by the corporation are generally subject to examination by federal, state, and local taxing authorities for a period of three years from the date of filing.”
Raw XML AppendixShowing 400 of 748 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.
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| IRS990/ActivityOrMissionDesc | 0 | TO OWN AND OPERATE A FACILITY TO BE USED TO SUPPORT ITS BENEFICIARY ORGANIZATIONS. |
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| IRS990/Desc | 0 | THE PROGRAM SERVICES OF THE UNIVERSITY GATEWAY CORPORATION ARE DEDICATED TO PROVIDING SUPPORT FOR ITS BENEFICIARY ORGANIZATIONS LISTED ON SCHEDULE A, PART IV AND THE UNIVERSITY OF MINNESOTA. UNIVERSITY GATEWAY CORPORATION PROVIDES SUPPORT TO THESE ORGANIZATIONS BY PROVIDING AFFORDABLE LEASE RATES AND PREFERENTIAL USE OF EVENT FACILITIES. |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12910 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 58972 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 44719 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8631 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 5447 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 33636 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 6403 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICK MASCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETH TOSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE SEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WALT LING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY PIETRZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY LEYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JON MCCOMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARI BROUWER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 313713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 108938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 129636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 108759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 542850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 406394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 156128 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/TREASURER/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIR. OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | OPERATIONS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIR. OF SALES AND EVENTS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8019112 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 127636 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 127636 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1255561 |
| IRS990/InterestGrp/TotalAmt | 0 | 1255561 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6689 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6689 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37301746 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14384076 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31679096 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 68980842 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | UNIVERSITY GATEWAY CORPORATION OWNS AND OPERATES A FACILITY WHICH IS USED TO SUPPORT ITS BENEFICIARY ORGANIZATIONS AND THE UNIVERSITY OF MINNESOTA IN STUDENT RECRUITING, ALUMNI RELATIONS, FUNDRAISING AND THE GENERAL OPERATION OF THE BENEFICIARY ORGANIZATIONS AND THE UNIVERSITY OF MINNESOTA. THE BENEFICIARY ORGANIZATIONS INCLUDE THE UNIVERSITY OF MINNESOTA FOUNDATION AND THE UNIVERSITY OF MINNESOTA ALUMNI ASSOCIATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 45161745 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 48937994 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 45161745 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 48937994 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 568896 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 568896 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 76338786 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 60772260 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5932835 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4544 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 116921 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 121465 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING/EVENTS OPERATI |
| IRS990/OtherExpensesGrp/Desc | 1 | FINANCING - BOND FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1800696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 592461 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1800696 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 592461 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2806967 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2799935 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722320 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CATERING REVENUE |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 491001 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 491001 |
| IRS990/OtherRevenueTotalAmt | 0 | 491001 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84366 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 701469 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 785835 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34369 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64915 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99284 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1574 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35608 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37182 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28631 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25742 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE SEARSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 721000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEASE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCE CENTER SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DIRECT FINANCING LEASE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5297586 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1376917 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 66020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5297586 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2157816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 66020 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 780899 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7621 |
| IRS990/PYOtherExpensesAmt | 0 | 5871621 |
| IRS990/PYOtherRevenueAmt | 0 | 396018 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4561231 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2658854 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1752103 |
| IRS990/PYTotalExpensesAmt | 0 | 7623724 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4964870 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2156586 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6740523 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 500000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 500000 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE CORPORATION SUPPORTS EACH OF ITS BENEFICIARY ORGANIZATIONS BY PROVIDING OFFICE SPACE AND EVENT SPACE FOR THOSE ORGANIZATIONS AND THE UNIVERSITY OF MINNESOTA AS PREFERENTIAL TENANTS. THE AMOUNT OF SUPPORT CANNOT BE MONETARILY QUANTIFIED; HOWEVER, THE PROGRAM SERVICE EXPENSES OF $9,110,732 REPRESENT EXPEDITURES IN SUPPORT OF THE UNIVERSITY OF MINNESOTA AND THE TWO ORGANIZATIONS LISTED IN PART I OF SCHEDULE A. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART I: |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 416042488 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 410637089 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 5 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | U OF MN FOUNDATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | U OF MN ALUMNI ASSOCIATION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 29791903 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 30777436 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 60569339 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 781758 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5424818 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6206576 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10175698 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 901143 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 56820606 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 602464 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 2428516 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 19531 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED CASH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INTEREST IN ASSETS OF RELATED PARTIES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DIRECT FINANCING LEASES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RIGHT OF USE ASSET - OPERATING LEASE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | RIGHT OF USE ASSET - FINANCING LEASE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1105435 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1099492 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2204927 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24423 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2772590 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2922 |
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