Civic Intelligence

Holl Tr A-Macalester College 25309080

EIN 41-6459793 • 501(c)3 • St Paul, MN

Profile

To be operated exclusively for the benefit of macalester college, for its unrestricted charitable purposes.

1600 Grand AvenueSt Paul, MN 55105

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$568,568

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

49th percentile

4.7%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

665%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$33,797,914

Up $1,521,465 (+4.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$33,797,914

Up $1,521,465 (+4.7%) from 2023

Operations
Liabilities / Revenue5th percentileNet Margin95th percentile

Revenue

Up

$6,200,598

Up $5,390,013 (+665%) from 2023

Expenses

Up

$1,731,349

Up $42,630 (+2.5%) from 2023

Net Income

Up

$4,469,249

Up $5,347,383 (+609%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $22,520,068Liabilities 2010: $1,348Net Assets 2010: $22,518,7202010Assets 2011: $22,823,449Liabilities 2011: $160Net Assets 2011: $22,823,2892011Assets 2012: $23,241,330Liabilities 2012: $0Net Assets 2012: $23,241,3302012Assets 2013: $25,835,976Liabilities 2013: $160Net Assets 2013: $25,835,8162013Assets 2014: $26,984,757Liabilities 2014: $13,143Net Assets 2014: $26,971,6142014Assets 2015: $27,091,597Liabilities 2015: $138,389Net Assets 2015: $26,953,2082015Assets 2016: $26,700,037Liabilities 2016: $0Net Assets 2016: $26,700,0372016Assets 2017: $26,297,499Liabilities 2017: $0Net Assets 2017: $26,297,4992017Assets 2018: $25,809,194Liabilities 2018: $0Net Assets 2018: $25,809,1942018Assets 2019: $25,249,833Liabilities 2019: $0Net Assets 2019: $25,249,8332019Assets 2020: $25,121,290Liabilities 2020: $0Net Assets 2020: $25,121,2902020Assets 2021: $24,592,108Liabilities 2021: $0Net Assets 2021: $24,592,1082021Assets 2022: $30,863,348Liabilities 2022: $0Net Assets 2022: $30,863,3482022Assets 2023: $32,276,449Liabilities 2023: $0Net Assets 2023: $32,276,4492023Assets 2024: $33,797,914Liabilities 2024: $0Net Assets 2024: $33,797,9142024

Highlighted filing

2024

Assets$33,797,914
Liabilities$0
Net Assets$33,797,914
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,455,3032010Expenses 2011: $1,414,9392011Expenses 2012: $1,349,3142012Revenue 2013: $3,933,357Expenses 2013: $1,338,871Net Income 2013: $2,594,4862013Revenue 2014: $2,587,654Expenses 2014: $1,451,856Net Income 2014: $1,135,7982014Revenue 2015: $1,707,675Expenses 2015: $1,725,403Net Income 2015: -$17,7282015Revenue 2016: $1,269,920Expenses 2016: $1,638,691Net Income 2016: -$368,7712016Revenue 2017: $1,283,326Expenses 2017: $1,685,863Net Income 2017: -$402,5372017Revenue 2018: $1,220,867Expenses 2018: $1,694,799Net Income 2018: -$473,9322018Revenue 2019: $1,169,328Expenses 2019: $1,713,392Net Income 2019: -$544,0642019Revenue 2020: $1,587,718Expenses 2020: $1,715,648Net Income 2020: -$127,9302020Revenue 2021: $1,214,034Expenses 2021: $1,741,686Net Income 2021: -$527,6522021Revenue 2022: $8,484,397Expenses 2022: $1,890,176Net Income 2022: $6,594,2212022Revenue 2023: $810,585Expenses 2023: $1,688,719Net Income 2023: -$878,1342023Revenue 2024: $6,200,598Expenses 2024: $1,731,349Net Income 2024: $4,469,2492024

Highlighted filing

2024

Revenue$6,200,598
Expenses$1,731,349
Net Income$4,469,249
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,797,914
Liabilities
$0
Net assets
$33,797,914
Revenue
$6,200,598
Expenses
$1,731,349
Net income
$4,469,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$0.00$33.8$6.20$1.73$4.47
2023Summary only. Only limited summary data is available for this year.$32.3$0.00$32.3$0.81$1.69$0.88
2022Summary only. Only limited summary data is available for this year.$30.9$0.00$30.9$8.48$1.89$6.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$0.00$24.6$1.21$1.74$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$0.00$25.1$1.59$1.72$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$0.00$25.2$1.17$1.71$0.54
2018Summary only. Only limited summary data is available for this year.$25.8$0.00$25.8$1.22$1.69$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$0.00$26.3$1.28$1.69$0.40
2016Summary only. Only limited summary data is available for this year.$26.7$0.00$26.7$1.27$1.64$0.37
2015Summary only. Only limited summary data is available for this year.$27.1$0.14$27.0$1.71$1.73$0.02
2014Summary only. Only limited summary data is available for this year.$27.0$0.01$27.0$2.59$1.45$1.14
2013Summary only. Only limited summary data is available for this year.$25.8$0.00$25.8$3.93$1.34$2.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.00$23.2$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$0.00$22.8$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$0.00$22.5$1.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$14,806,599
Mission and Program Overview

Mission

To be operated exclusively for the benefit of macalester college, for its unrestricted charitable purposes.

Operated exclusively for the benefit of macalester college, for unrestricted charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$32,276,449$33,797,914▲ $1,521,465
Investments Other Securities$32,248,196$33,290,615▲ $1,042,419
Savings and Temporary Cash Investments$28,253$507,299▲ $479,046
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$32,276,449$33,797,914▲ $1,521,465
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,276,449$33,797,914▲ $1,521,465
Total Liabilities and Net Assets / Fund Balance$32,276,449$33,797,914▲ $1,521,465

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$33,290,615--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseOtherTotal
Gary MartinCIO - Macalester College ( Thru 8/24)-$568,568$568,568
-Institutional Trustee$33,262-$33,262

Board Members and Trustees

NameTitle
Gary MartinCIO - Macalester College ( Thru 8/24
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,200,598
Other Revenue
$0
Change in Net Assets
$4,469,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,557,869
Other Expenses$140,218
Salaries, Compensation, and Employee Benefits$33,262
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,557,869--$1,557,869
Fees for Service Investment Mgmnt Fees$127,665--$127,665
Current Officers, Directors, Trustees, and Key Employees$6,652$26,610-$33,262
Other Expenses$6,842--$6,842
Fees for Services Accounting$5,711--$5,711
Total Functional Expenses$1,704,739$26,610$0$1,731,349
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Macalester CollegeSt Paul, MN501(c)(3)General Operating Support$1,557,869
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 7A

“The president or chief executive officer of macalester college shall have the power at any time and from time to time to remove the corporate trustee and the power to appoint a successor corporate trustee to fill any vacancy which may occur because of removal, resignation or any other reason.”

Form 990, Part VI, Section A, Line 7B

“The president or chief executive officer of macalester college shall have the power at any time and from time to time to remove the corporate trustee and the power to appoint a successor corporate trustee to fill any vacancy which may occur because of removal, resignation or any other reason.”

Form 990, Part VI, Section A, Line 8B

“The trust does not have any committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is provided to the board for review prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The trust's governing documents, conflict of interest policy, and financials statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Holl Trust A-macalester College
EIN
41-6459793
Phone
6516966000
Address
1600 GRAND AVENUE, ST PAUL, MN 55105

Signing Officer

Name
Michael Redden
Title
Institutional Trustee
Phone
6516966000
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Redden
Formed
1999
Legal Domicile
Mn
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
121 SOUTH TEJON STREET SUITE 1100, COLORADO SPRINGS, CO 80903
Preparer
Sarah Hintz
Phone
7196350330
Raw XML Appendix381 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATED EXCLUSIVELY FOR THE BENEFIT OF MACALESTER COLLEGE, FOR UNRESTRICTED CHARITABLE PURPOSES.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICIA LANGER
IRS990/BooksInCareOfDetail/PhoneNum06516966000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 GRAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055105
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt032276449
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt033797914
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026610
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06652
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033262
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01557869
IRS990/CYInvestmentIncomeAmt06200598
IRS990/CYOtherExpensesAmt0140218
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04469249
IRS990/CYSalariesCompEmpBnftPaidAmt033262
IRS990/CYTotalExpensesAmt01731349
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06200598
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORT FOR MACALESTER COLLEGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01704739
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05711
IRS990/FeesForServicesAccountingGrp/TotalAmt05711
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0127665
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0127665
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0FIRST TRUST COMPANY LLC
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt048930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt133262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0519638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0CIO - MACALESTER COLLEGE ( THRU 8/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt1INSTITUTIONAL TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05734214
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt01557869
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01557869
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01557869
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014340215
IRS990/GrossReceiptsAmt014806599
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0469544
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0466384
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-3160
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt032248196
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt033290615
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08606001
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF MACALESTER COLLEGE, FOR ITS UNRESTRICTED CHARITABLE PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt032276449
IRS990/NetAssetsOrFundBalancesEOYAmt033797914
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05734214
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05734214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2947784
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt06842
IRS990/OtherExpensesGrp/TotalAmt06842
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL REDDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01533690
IRS990/PYInvestmentIncomeAmt0810585
IRS990/PYOtherExpensesAmt0115754
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-878134
IRS990/PYSalariesCompEmpBnftPaidAmt039275
IRS990/PYTotalExpensesAmt01688719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0810585
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04469249
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507299
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0410693962
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01557869
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MACALESTER COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01557869
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt033290615
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT UNITS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt033290615
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01557869
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MACALESTER COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0410693962
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01600 GRAND AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0551051801
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ANNUAL REPORTS FROM THE GRANTEE, SITE VISITS, AND MEETINGS ARE USED TO MONITOR USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt062000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0267236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt031270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0190402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY MARTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CIO - MACALESTER COLLEGE ( THRU 8/24
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0568568
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES' SENIOR LEADERSHIP REVIEW COMMITTEE OF MACALESTER COLLEGE 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.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1GARY MARTIN - SEVERANCE PAYMENT - $148,134
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2GARY MARTIN RECEIVED RETENTION PAYMENT TO REMAIN AT RELATED ORGANIZATION UNTIL AUGUST 30, 2024.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OR CHIEF EXECUTIVE OFFICER OF MACALESTER COLLEGE SHALL HAVE THE POWER AT ANY TIME AND FROM TIME TO TIME TO REMOVE THE CORPORATE TRUSTEE AND THE POWER TO APPOINT A SUCCESSOR CORPORATE TRUSTEE TO FILL ANY VACANCY WHICH MAY OCCUR BECAUSE OF REMOVAL, RESIGNATION OR ANY OTHER REASON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OR CHIEF EXECUTIVE OFFICER OF MACALESTER COLLEGE SHALL HAVE THE POWER AT ANY TIME AND FROM TIME TO TIME TO REMOVE THE CORPORATE TRUSTEE AND THE POWER TO APPOINT A SUCCESSOR CORPORATE TRUSTEE TO FILL ANY VACANCY WHICH MAY OCCUR BECAUSE OF REMOVAL, RESIGNATION OR ANY OTHER REASON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUST DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TRUST'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MACALESTER COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410693962
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LIBERAL ARTS COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01600 GRAND AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAINT PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0551051801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt032276449
IRS990/TotalAssetsEOYAmt033797914
IRS990/TotalAssetsGrp/BOYAmt032276449
IRS990/TotalAssetsGrp/EOYAmt033797914
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01704739
IRS990/TotalFunctionalExpensesGrp/TotalAmt01731349
IRS990/TotalGrossUBIAmt0-3160
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032276449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033797914
IRS990/TotalOtherCompensationAmt048930
IRS990/TotalProgramServiceExpensesAmt01704739
IRS990/TotalReportableCompFromOrgAmt033262
IRS990/TotalRevenueGrp/ExclusionAmt06203758
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06200598
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-3160
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032276449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033797914
IRS990/TotReportableCompRltdOrgAmt0519638
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 GRAND AVENUE
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055105
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL REDDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INSTITUTIONAL TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06516966000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLL TRUST A-MACALESTER COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0416459793
ReturnHeader/Filer/PhoneNum06516966000
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 GRAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 SOUTH TEJON STREET SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196350330
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH HINTZ
ReturnHeader/ReturnTs02025-10-15T08:17:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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