Shatuck-St Marys Schools in Faribault, Minnesota (MN)

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Shatuck-St Marys Schools
Employer Identification Number (EIN)410696908
Name of OrganizationShatuck-St Marys Schools
Address1000 Shumway Ave, Faribault, MN 55021-4400
ActivitiesChurch, synagogue, etc
SubsectionCharitable Organization
Ruling Date09/1952
DeductibilityContributions are deductible
FoundationChurch
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$50,000,000 to greater
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$64,718,279
Amount of Income$28,507,567
Form 990 Revenue Amount$27,670,200
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Elementary, Secondary Education, K - 12


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Amount of income in 2014: $28,507,567
Shatuck-St Marys Schools: 

 $28,507,567
Other organizations performing similar types of work: 

 $11,570,202

Assets in 2014: $64,718,279
This organization: 

 $64,718,279
Other organizations performing similar types of work: 

 $20,182,458

Expenses in 2013: $24,151,432
This organization: 

 $24,151,432
Other organizations performing similar types of work: 

 $10,663,440

Income to expenses ratio in 2013: 1.2
Shatuck-St Marys Schools: 

 1.2
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 82.4%
Shatuck-St Marys Schools: 

 82.4%
Other organizations performing similar types of work: 

 79.8%

Number of employees in 2013: 390
This organization: 

 390
Other organizations performing similar types of work: 

 188

Employees paid over $100,000 in 2013: 0.5%
This organization: 

 0.5%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 12.2%
This organization: 

 12.2%
Other organizations performing similar types of work: 

 12.8%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?Yes
Is the organization required to complete Schedule B, Schedule of Contributors?Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?No
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?Yes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?Yes
Did the organization report an amount for other liabilities?No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?No
Did the organization obtain separate, independent audited financial statements for the tax year?No
Was the organization included in consolidated, independent audited financial statements for the tax year?Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?Yes
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?No
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?Yes
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?Yes
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
20122013
The number reported in Box 3 of Form 109694
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return390
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYes
Has it filed a Form 990-T for this year?Yes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?No
Did the organization notify the donor of the value of the goods or services provided?No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities $0$0
Gross income from members or shareholders$0$0
Gross income from other sources$0$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$150,000
Total reportable compensation from related organizations$326,758
Total estimated amount of other compensation from the organization and related organizations$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization1
Total number of independent contractors who received more than $100,000 of compensation from the organization1
Statement of Revenue
20122013
Total revenue$25,770,531$25,930,017
Contributions, Gifts, Grants and Other Similar Amounts$4,700,010$3,165,638
Program Service Revenue$19,392,938$21,014,817
611600$18,722,104
611600$1,823,993
611600$455,882
611600$12,838
All other program service revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$447,918$340,145
Income from investment of tax-exempt bond proceeds$0$0
Royalties$0$0
Net rental income$597,281$595,701
Gross rents (Real / Personal)$597,281 / $0$595,701 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$597,281 / $0$595,701 / $0
Net gain/loss from sales of assets other than inventory$110,311$473,367
Gross amount from sales of assets other than inventory (Securities / Other)$4,975,029 / $0$4,528,425 / $0
Less: cost or other basis and sales expenses (Securities / Other)$4,822,545 / $42,173$4,055,058 / $0
Gain or (loss) (Securities / Other)$152,484 / $-42,173$473,367 / $0
Net income/loss from fundraising events$0$0
Net income/loss from gaming activities$0$0
Net income/loss from sales of inventory$174,046$209,447
Gross sales of inventory, less returns and allowances$407,706$493,497
Less: cost of goods sold$233,660$284,050
Miscellaneous Revenue$348,027$130,902
453000$59,642
561000$50,000
900004$21,260
All other revenue$0
Statement of Functional Expenses
20122013
Total functional expenses$22,300,974$24,151,432
Grants and other assistance to domestic organizations and domestic governments$0
Grants and other assistance to domestic individuals$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$554,049$476,758
Compensation not included above, to disqualified persons$0
Other salaries and wages$7,241,703$7,742,956
Pension plan accruals and contributions$0
Other employee benefits$2,029,006
Payroll taxes$0$0
Fees for services (non-employees)
Management$0
Legal$64,014
Accounting$46,400
Lobbying$0
Professional fundraising services$0$0
Investment management fees$0
Other$0
Advertising and promotion$96,418
Office expenses$0
Information technology$0
Royalties$0
Occupancy$844,513
Travel$155,133
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$352,181
Interest$438,398
Payments to affiliates$0
Depreciation, depletion, and amortization$1,205,363
Insurance$156,203
Other expenses$5,207,750
Other expenses$1,274,223
Other expenses$1,044,370
Other expenses$740,340
Other expenses$2,277,406
Balance Sheet
20122013
Total assets$54,830,990$59,376,788
Cash - non-interest-bearing$1,439,967
Savings and temporary cash investments$0
Pledges and grants receivable, net$586,621
Accounts receivable, net$137,628
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$499,000
Inventories for sale or use$213,472
Prepaid expenses and deferred charges$280,790
Land, buildings, and equipment: cost or other basis$23,138,321
Investments - publicly traded securities$0
Investments - other securities$26,992,552
Investments - program-related$0
Intangible assets$0
Other assets$6,088,437
Total liabilities$23,334,544$24,512,806
Accounts payable and accrued expenses$9,356,842
Grants payable$0
Deferred revenue$0
Tax-exempt bond liabilities$0$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$13,545,684$15,155,964
Unsecured notes and loans payable to unrelated third parties$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0
Total net assets or fund balances$31,496,446$34,863,982
Unrestricted net assets$9,684,000
Temporarily restricted net assets$12,769,871
Permanently restricted net assets$12,410,111
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
Number of organizations supported0
Sum of amounts of support$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$10,383,706$8,805,576$10,231,086$10,429,451$17,074,252$16,066,113$26,717,009$20,575,716
Contributions, gifts, grants, and similar amounts received$1,340,694$1,257,796$2,648,554$1,162,647$7,003,745$4,046,835$12,422,643$3,643,263
Contributions to donor advised funds$0$0
Direct public support$1,340,694$1,257,796$2,648,554$894,095$7,003,745$4,046,835$12,422,643$3,643,263
Indirect public support$0$0$0$268,552$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$7,065,458$7,077,732$7,968,986$8,825,820$9,041,323$10,756,154$13,252,390$15,642,397
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$27,019$9,467$0$6,795$10,928$12,312$21,666$47,662
Dividends and interest from securities$446,577$332,520$49,347$135,636$170,538$221,323$272,775$296,014
Net rental income or (loss)$16,948$39,385$5,660$10,145$7,440$11,347$273,277$197,192
Gross rents$16,948$39,385$5,660$10,145$7,440$11,347$273,277$197,192
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$1,401,775$4,137$-507,930$248,857$556,109$858,191$278,895$439,990
Gross amount from sales of assets other than inventory$2,793,091$2,571,780$1,910,129$2,907,564$596,522$858,191$278,895$441,606
Less: cost or other basis and sales expenses$1,391,316$2,567,643$2,418,059$2,658,707$40,413$0$0$1,616
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$80,210$73,322$59,637$1,711$91,707$85,429$113,862$185,402
Gross sales of inventory, less returns and allowances$312,446$251,834$249,878$250,401$290,351$318,875$408,395$460,569
Less: cost of goods sold$232,236$178,512$190,247$248,690$198,644$233,446$294,533$275,167
Other revenue$5,025$11,217$6,832$37,840$192,462$74,522$81,501$123,796
Total expenses$10,044,900$10,837,458$12,144,799$12,657,561$13,097,652$17,054,825$17,920,045$20,436,799
Program services$7,848,916$8,255,849$9,574,986$10,105,415$10,790,200$14,107,818$14,703,756$16,847,265
Management and general$1,402,706$1,735,642$1,662,451$1,937,415$1,718,213$2,367,562$2,567,083$2,573,066
Fundraising$793,278$845,967$907,362$614,731$589,239$579,445$649,206$1,016,468
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$18,728,332$15,999,027$14,423,564$12,798,281$16,716,167$15,746,533$24,722,446$22,611,255
Excess or (deficit) for the year$338,806$-2,031,882$-1,913,713$-2,228,110$3,976,600$-988,712$8,796,964$138,917
Net assets or fund balances at beginning of year$19,731,902$18,728,332$15,999,027$14,423,564$12,798,281$16,716,167$15,746,533$24,722,446
Other changes in net assets or fund balances$-1,342,376$-697,423$338,250$602,827$-58,714$19,078$178,949$-2,250,108
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$20,436,799$16,847,265$2,573,066$1,016,468
Grants paid from donor advised funds$0
Other grants and allocations$422,225
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$6,774,640$5,455,098$907,791$411,751
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$1,516,784$1,224,363$198,629$93,792
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$64,775$0$64,775$0
Legal fees$0$0$0$0
Supplies$846,489$610,814$92,573$143,102
Telephone$69,739$1,847$67,386$506
Postage and shipping$58,796$2,170$27,115$29,511
Occupancy$740,776$740,776$0$0
Equipment rental and maintenance$69,847$69,847$0$0
Printing and publications$78,019$17,609$43,153$17,257
Travel$158,554$107,503$0$51,051
Conferences, conventions, and meetings$166,344$74,169$66,511$25,664
Interest$638,695$0$638,695$0
Depreciation, depletion, etc.$800,232$800,232$0$0
Other expenses not covered above$8,030,884$7,320,612$466,438$243,834
Balance Sheets
20002001200220032004200520062007
Total assets$21,201,397$18,265,313$17,203,175$16,203,982$24,994,499$31,496,007$40,480,251$41,730,127
Cash - non-interest-bearing$277,690$240,188$268,558$206,488$1,957,753$1,911,062$810,524$1,115,589
Savings and temporary cash investments$13,691$13,252$19,365$23,953$189,302$0$0$0
Accounts receivable less allowance for doubtful accounts$28,338$73,638$54,995$47,137$145,691$71,071$158,841$167,097
Pledges receivable less allowance for doubtful accounts$0$232,406$925,009$511,623$695,533$756,376$855,141$1,909,860
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$21,778$0$92,000$92,000$0$1,145,000$233,000$233,000
Inventories for sale or use$94,559$103,485$139,317$110,906$125,597$123,574$156,753$152,294
Prepaid expenses and deferred charges$114,119$69,414$107,856$91,257$425,271$369,205$292,894$299,655
Investments - publicly-traded securities$0$1,444,945
Investments - other securities$0$0$1,444,946$2,025,622$1,444,946$1,766,119$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$15,211,240$607,104
Investments - other$13,426,428$10,303,454$8,536,536$8,356,260$11,051,346$12,554,322$20,306,323$18,699,239
Land, buildings, and equipment less accumulated depreciation$5,231,773$5,203,854$5,033,917$4,738,736$8,412,888$12,401,106$0$16,812,684
Other assets, including program-related investments$1,993,021$2,025,622$580,676$0$546,172$398,172$2,455,535$288,660
Total liabilities$2,473,065$2,266,286$2,779,611$3,405,701$8,278,332$15,749,474$15,757,805$19,118,872
Accounts payable and accrued expenses$2,238,158$1,430,383$1,673,730$1,687,029$4,035,943$8,411,409$6,377,957$7,463,064
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$234,907$33,407$431,907$1,180,407$4,242,389$7,338,065$9,379,848$11,655,808
Other liabilities$0$802,496$673,974$538,265$0$0$0$0
Total liabilities and net assets/fund balances$21,201,397$18,265,313$17,203,175$16,203,982$24,994,499$31,496,007$40,480,251$41,730,127
Total net assets or fund balances$18,728,332$15,999,027$14,423,564$12,798,281$16,716,167$15,746,533$24,722,446$22,611,255
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$10,383,706$8,805,576$10,231,086$10,429,451$17,074,252$16,066,113$26,717,009$20,575,716
Total revenue, gains, and other support per audited financial statements$11,265,787$9,496,536$12,359,181$11,785,792$17,214,182$16,317,637$28,204,491$18,600,775
Other expenses$882,081$690,960$2,128,095$1,356,341$139,930$252,524$1,488,482$-1,974,941
Net unrealized gains on investments$0$0$338,250$602,827$-58,714$19,078$902,796$-1,013,692
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$882,081$690,960$1,789,845$753,514$198,644$233,446$585,686$-961,249
Other revenue$0$0$0$0$0$1,000$1,000$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$1,000$1,000$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$10,044,900$10,837,458$12,144,799$12,657,561$13,097,652$17,054,825$17,920,045$20,436,799
Total expenses and losses per audited financial statements$12,269,357$11,534,881$12,144,799$12,906,251$13,296,296$17,288,271$18,214,578$20,711,966
Other revenue$2,224,457$697,423$0$248,690$198,644$233,446$294,533$275,167
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$1,342,376$697,423$0$0$0$0$0$0
Other$882,081$0$0$248,690$198,644$233,446$294,533$275,167
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings27
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006193
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$187,997$1,102,059$15,642,397
Program service revenue
Program service revenue 1000000$000$0$14,249,856
Program service revenue 2000000$000$0$831,917
Program service revenue 3000000$000$0$435,874
Program service revenue 4000000$000$0$124,750
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$47,662$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$296,014$0
Net rental income or (loss) from real estate
debt-financed propertyLessors of nonresidential buildings (except miniwarehouses)$186,99700$0$0
not debt-financed propertyPassive income activities with controlled organizations$1,000Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$9,195$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$439,990$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$185,402$0
Other revenue000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$123,796$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
411829635100%$-32,253$1,566,584
411829634100%$-27,070$69,949
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$100,833$0$0
$91,815$0$0
$87,693$0$0
$81,044$0$0
$72,100$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isSchool
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Trustees Of The Estate Of Bernice Pauahi Bishop, Kamehameha SchoolsPO BOX 3466, Honolulu, HI 96801-3466HI1939-02$5,335,085,472
2Milton Hershey School & School TrustP 0 80x 830, Hershey, PA 17033PA1937-02$3,127,903,066
3Principia Corporation13201 Clayton Rd, Saint Louis, MO 63131-1002MO1951-10$473,979,190
4Iolani School563 Kamoku St, Honolulu, HI 96826-5245HI1942-12$254,789,010
5Ethical Culture Fieldston School33 Central Park W, New York, NY 10023-6001NY1996-06$203,046,267
6Educational Corporation Mukogawa Gakuin, Mukogawa Gakuin601 W Riverside Ave Ste 1800, Spokane, WA 99201-0663WA1991-02$197,950,374
7Westminster Schools Inc1424 W Paces Ferry Rd Nw, Atlanta, GA 30327-2428GA1951-09$177,140,748
8Aspire Public Schools1001 22nd Ave Ste 100, Oakland, CA 94606-5232CA1999-12$151,550,413
9Punahou School1601 Punahou St, Honolulu, HI 96822-3336HI1938-04$144,430,644
10Breck School123 Ottawa Ave N, Minneapolis, MN 55422-5124MN1952-09$82,414,819
11Blake School110 Blake Rd S, Hopkins, MN 55343-2021MN1973-03$62,041,194
12St Paul Academy And Summit School1712 Randolph Ave, Saint Paul, MN 55105-2159MN1969-01$38,006,279
13Shatuck-St Marys Schools1000 Shumway Ave, Faribault, MN 55021-4400MN1952-09$28,507,567
14Minnehaha Academy3100 W River Pkwy, Minneapolis, MN 55406-1843MN1973-07$19,952,926
15Providence Academy15100 Schmidt Lake Rd, Plymouth, MN 55446-3722MN1998-08$19,042,069
16Hiawatha Academies1611 E 46th St, Minneapolis, MN 55407-3669MN2007-09$6,746,832
17Bluffview Montessori School1321 Gilmore Ave, Winona, MN 55987-2459MN1988-05$2,216,509
18Natural Science Academy920 Holley Ave Ste 3, St Paul Park, MN 55071-1558MN2009-06$514,735
19Discoveries For Children Inc3801 Wooddale Ave S, St Louis Park, MN 55416-5128MN1976-12$371,038
20Little Voyageurs Montessori School Inc825 51st Ave Ne, Columbia Hts, MN 55421-1747MN1978-09$350,788
Number of organizations performing similar types of work
Alaska1
Alabama6
Arkansas4
Arizona5
California57
Colorado8
Connecticut15
District of Columbia4
Delaware6
Florida24
Georgia32
Hawaii5
Iowa4
Idaho3
Illinois19
Indiana6
Kansas3
Kentucky7
Louisiana7
Massachusetts21
Maryland23
Maine4
Michigan7
Minnesota12
Missouri8
Mississippi5
Montana2
North Carolina13
New Hampshire3
New Jersey20
New Mexico5
Nevada3
New York48
Ohio27
Oklahoma2
Oregon7
Pennsylvania31
South Carolina5
South Dakota3
Tennessee22
Texas32
Utah2
Virginia22
Vermont2
Washington20
Wisconsin8
West Virginia2
International4
Total579
All affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateBreck School123 Ottawa Ave N, Minneapolis, MN 55422-5124MN1952-09$82,414,819
SubordinateShatuck-St Marys Schools1000 Shumway Ave, Faribault, MN 55021-4400MN1952-09$28,507,567
SubordinateEpiscopal Church Home Of Minnesota1879 Feronia Ave, Saint Paul, MN 55104-3549MN1952-09$12,183,928
Number of affiliated organizations
Minnesota3
Total3

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