Clarke University Of Dubuque Iowa in Dubuque, Iowa (IA)

Clarke University Of Dubuque Iowa
Employer Identification Number (EIN)	420680408
Name of Organization	Clarke University Of Dubuque Iowa
Address	1550 Clarke Dr, Dubuque, IA 52001-3117
Activities	Church, synagogue, etc, School, college, trade school, etc., Hospital
Subsection	Charitable Organization, Religious Organization
Ruling Date	03/1946
Deductibility	Contributions are deductible
Foundation	School
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	05/2014
Assets	$50,000,000 to greater
Income	$10,000,000 to $49,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$77,898,648
Amount of Income	$38,133,663
Form 990 Revenue Amount	$37,270,966
National Taxonomy of Exempt Entities (NTEE)	Educational Institutions and Related Activities: Undergraduate College (4-year)

Non-representatives - add comments:

Amount of income in 2014: $38,133,663

Clarke University Of Dubuque Iowa:	$38,133,663
Other organizations performing similar types of work:	$66,253,053

Assets in 2014: $77,898,648

Clarke University Of Dubuque Iowa:	$77,898,648
Other organizations performing similar types of work:	$118,174,264

Expenses in 2014: $36,138,978

Clarke University Of Dubuque Iowa:	$36,138,978
Other organizations performing similar types of work:	$52,716,293

Income to expenses ratio in 2014: 1.1

This organization:	1.1
Other organizations performing similar types of work:	1.2

Expenses allocated to program services in 2007: 83.9%

This organization:	83.9%
Other organizations performing similar types of work:	83.2%

Number of employees in 2014: 779

This organization:	779
Other organizations performing similar types of work:	1,113

Employees paid over $100,000 in 2014: 1.4%

Clarke University Of Dubuque Iowa:	1.4%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2014: 6.7%

Clarke University Of Dubuque Iowa:	6.7%
Other organizations performing similar types of work:	4.4%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

	2012	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No	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	No	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	No	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	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	Yes	Yes	Yes
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?	Yes	Yes	Yes
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	Yes	Yes	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other liabilities?	Yes	Yes	Yes
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)?	Yes	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	Yes	Yes	Yes
Did the organization maintain an office, employees, or agents outside of the United States?	Yes	Yes	Yes
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?	Yes	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	Yes	Yes	Yes
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	Yes	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No	No
Did the organization operate one or more hospital facilities?	No	No	No
Did the organization attach a copy of its audited financial statements?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	Yes	Yes	Yes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes	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	Yes	Yes
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No	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	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No	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	No	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	No	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	No	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	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No	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?	Yes	Yes	Yes
Did the organization receive more than $25,000 in non-cash contributions?	Yes	Yes	Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No	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	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	Yes	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No	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	No	No

	2011	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		89	57	59
The number of Forms W-2G		0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes	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 return		433	804	779
Did the organization file all required federal employment tax returns?		Yes	Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	Yes	Yes	Yes	Yes
Has it filed a Form 990-T for this year?		Yes	Yes	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	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No	No
Did the organization file Form 8886-T?		No	No	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	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No	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?		Yes	Yes	Yes
Did the organization notify the donor of the value of the goods or services provided?		Yes	Yes	Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No	No
Initiation fees and capital contributions	$0	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0	$0
Gross income from other sources	$0	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No	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	$0	$0
The amount of reserves on hand		$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No	No
Has it filed a Form 720 to report these payments?		No	No	No

	2012	2013	2014
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$685,282	$680,390	$610,657
Total reportable compensation from related organizations	$0	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$216,165	$217,285	$228,436
Total number of individuals who received more than $100,000 of reportable compensation from the organization	6	6	4
Total number of independent contractors who received more than $100,000 of compensation from the organization	5	6	7

	2011	2012	2013	2014
Statement of Revenue
Total revenue	$33,583,725	$34,605,108	$36,582,268	$37,270,966
Contributions, Gifts, Grants and Other Similar Amounts	$3,963,442	$3,652,389	$3,818,924	$2,495,359
Program Service Revenue	$27,511,675	$29,213,480	$29,877,682	$32,467,574
Colleges, Universities, and Professional Schools		$25,562,585	$25,626,347	$28,188,737
Educational Support Services		$3,573,336	$3,570,124	$3,912,024
Caterers		$0	$384,540	$260,875
900099		$0	$296,671	$105,938
All other program service revenue		$77,559	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$1,092,113	$1,197,632	$865,483	$844,511
Income from investment of tax-exempt bond proceeds	$0	$0	$0	$0
Royalties	$0	$0	$0	$0
Net rental income	$-19,930	$-30,495	$43,543	$40,110
Gross rents (Real / Personal)	$47,551 / $0	$37,403 / $0	$43,543 / $0	$40,110 / $0
Less: rental expenses (Real / Personal)	$67,481 / $0	$67,898 / $0	$0 / $0	$0 / $0
Rental income or (loss) (Real / Personal)	$-19,930 / $0	$-30,495 / $0	$43,543 / $0	$40,110 / $0
Net gain/loss from sales of assets other than inventory	$538,291	$236,087	$2,112,833	$1,170,504
Gross amount from sales of assets other than inventory (Securities / Other)	$1,500,551 / $0	$6,416,571 / $0	$7,030,565 / $0	$1,562,460 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$962,260 / $0	$6,180,484 / $0	$4,917,732 / $0	$391,956 / $0
Gain or (loss) (Securities / Other)	$538,291 / $0	$236,087 / $0	$2,112,833 / $0	$1,170,504 / $0
Net income/loss from fundraising events	$273	$-4,808	$14,362	$-6,918
Gross income from fundraising events	$29,812	$19,218	$37,541	$32,198
Less: direct expenses	$29,539	$24,026	$23,179	$39,116
Net income/loss from gaming activities	$0	$0	$0	$0
Net income/loss from sales of inventory	$210,701	$37,876	$-150,559	$259,826
Gross sales of inventory, less returns and allowances	$735,998	$649,299	$623,392	$691,451
Less: cost of goods sold	$525,297	$611,423	$773,951	$431,625
Miscellaneous Revenue	$287,160	$302,947	$0	$0

	2011	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$30,308,555	$31,777,840	$33,254,324	$36,138,978
Grants and other assistance to domestic organizations and domestic governments		$0	$0	$0
Grants and other assistance to domestic individuals		$9,068,210	$9,345,509	$10,758,646
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0	$0
Benefits paid to or for members		$0	$0	$0
Compensation of current officers, directors, trustees, and key employees	$429,538	$441,873	$429,514	$457,286
Compensation not included above, to disqualified persons		$0	$0	$0
Other salaries and wages	$10,787,730	$11,562,919	$12,252,605	$12,376,666
Pension plan accruals and contributions		$467,331	$503,448	$523,668
Other employee benefits		$1,283,433	$1,510,889	$1,464,696
Payroll taxes	$779,614	$830,355	$869,868	$875,753
Fees for services (non-employees)
Management		$147,543	$135,928	$163,777
Legal		$8,395	$20,116	$13,613
Accounting		$77,270	$49,015	$42,200
Lobbying		$0	$0	$0
Professional fundraising services	$110,346	$34,752	$153,598	$137,612
Investment management fees		$65,274	$66,968	$104,590
Other		$268,345	$466,185	$523,693
Advertising and promotion		$330,180	$320,062	$378,314
Office expenses		$2,054,660	$2,035,911	$2,427,936
Information technology		$306,231	$263,295	$442,389
Royalties		$0	$0	$0
Occupancy		$797,813	$822,817	$1,067,107
Travel		$449,344	$456,506	$491,158
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0	$0
Conferences, conventions, and meetings		$78,824	$72,384	$68,747
Interest		$321,813	$135,549	$306,261
Payments to affiliates		$0	$0	$0
Depreciation, depletion, and amortization		$1,482,917	$1,671,498	$2,017,864
Insurance		$152,565	$177,507	$201,911
Other expenses		$338,133	$363,637	$322,725
Other expenses		$304,395	$191,311	$199,777
Other expenses		$184,862	$166,460	$178,886
Other expenses		$169,820	$38,582	$38,427
Other expenses		$550,583	$735,162	$555,276

	2011	2012	2013	2014
Balance Sheet
Total assets	$59,960,009	$65,136,374	$75,560,721	$77,898,648
Cash - non-interest-bearing		$2,878,574	$1,810	$1,810
Savings and temporary cash investments		$5,537,523	$2,455,975	$2,525,080
Pledges and grants receivable, net		$1,464,976	$1,371,798	$1,144,185
Accounts receivable, net		$703,906	$799,501	$621,726
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0	$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	$0	$0
Notes and loans receivable, net		$0	$0	$0
Inventories for sale or use		$297,269	$115,762	$146,145
Prepaid expenses and deferred charges		$507,662	$269,156	$346,045
Land, buildings, and equipment: cost or other basis		$22,936,629	$35,155,588	$35,902,620
Investments - publicly traded securities		$27,483,027	$31,649,480	$33,197,387
Investments - other securities		$466,135	$474,136	$2,144,554
Investments - program-related		$1,497,175	$1,577,540	$1,514,009
Intangible assets		$0	$0	$0
Other assets		$1,363,498	$1,689,975	$355,087
Total liabilities	$9,367,771	$13,615,951	$19,116,350	$19,384,677
Accounts payable and accrued expenses		$2,202,107	$3,081,471	$1,732,995
Grants payable		$0	$0	$0
Deferred revenue		$657,656	$620,145	$710,826
Tax-exempt bond liabilities	$4,500,000	$8,055,340	$12,186,727	$13,818,756
Escrow or custodial account liability		$117,989	$130,071	$99,592
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0	$0
Secured mortgages and notes payable to unrelated third parties	$242,162	$349,639	$971,786	$858,983
Unsecured notes and loans payable to unrelated third parties	$500,000	$250,000	$150,000	$150,000
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$1,983,220	$1,976,150	$2,013,525
Total net assets or fund balances	$50,592,238	$51,520,423	$56,444,371	$58,513,971
Unrestricted net assets		$34,895,044	$38,150,279	$40,273,444
Temporarily restricted net assets		$5,512,031	$6,649,783	$6,033,987
Permanently restricted net assets		$11,113,348	$11,644,309	$12,206,540
Capital stock or trust principal, or current funds		$0	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0	$0

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	A school described in section 170(b)(1)(A)(ii)
Number of organizations supported	0
Sum of amounts of support	$0

	2000	2001	2002	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$21,892,153	$21,340,895	$21,024,640	$38,923,608
Contributions, gifts, grants, and similar amounts received	$3,097,853	$4,580,185	$3,620,164	$13,155,821
Contributions to donor advised funds				$0
Direct public support	$2,615,200	$3,822,360	$2,804,370	$12,733,855
Indirect public support	$0	$0	$0	$0
Government contributions (grants)	$482,653	$757,825	$815,794	$421,966
Program service revenue including government fees and contracts	$16,440,070	$16,182,046	$17,285,456	$23,820,077
Membership dues and assessments	$0	$0	$0	$0
Interest on savings and temporary cash investments	$0	$0	$0	$0
Dividends and interest from securities	$815,279	$492,235	$362,247	$723,705
Net rental income or (loss)	$0	$0	$0	$-44,282
Gross rents	$0	$0	$0	$19,321
Less: rental expenses	$0	$0	$0	$63,603
Other investment income	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$1,447,615	$-104,844	$-473,212	$796,886
Gross amount from sales of assets other than inventory	$1,447,615	$1,797,205	$4,853,245	$6,710,902
Less: cost or other basis and sales expenses	$0	$1,902,049	$5,326,457	$5,914,016
Net income or (loss) from special events and activities	$0	$0	$0	$-1,090
Gross revenue	$0	$0	$0	$27,644
Less: direct expenses other than fundraising expenses	$0	$0	$0	$28,734
Gross profit or (loss) from sales of inventory	$0	$0	$0	$121,350
Gross sales of inventory, less returns and allowances	$0	$0	$0	$648,895
Less: cost of goods sold	$0	$0	$0	$527,545
Other revenue	$91,336	$191,273	$229,985	$351,141
Total expenses	$21,165,143	$21,413,143	$21,806,308	$26,400,022
Program services	$19,891,070	$20,352,491	$20,471,218	$22,139,474
Management and general	$759,367	$672,368	$505,120	$3,050,654
Fundraising	$514,706	$388,284	$829,970	$1,209,894
Payments to affiliates	$0	$0	$0	$0
Net assets or fund balances at end of year	$30,243,230	$29,068,441	$28,590,742	$46,938,200
Excess or (deficit) for the year	$727,010	$-72,248	$-781,668	$12,523,586
Net assets or fund balances at beginning of year	$31,811,130	$30,243,230	$29,068,441	$35,850,679
Other changes in net assets or fund balances	$-2,294,910	$-1,102,541	$303,969	$-1,436,065

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$26,400,022	$22,139,474	$3,050,654	$1,209,894
Grants paid from donor advised funds		$0
Other grants and allocations		$6,718,589
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$335,983	$56,000	$223,983	$56,000
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	$9,089,623	$7,429,817	$1,114,334	$545,472
Pension plan contributions not included above	$372,601	$281,037	$69,561	$22,003
Employee benefits not included above	$1,486,044	$1,076,456	$350,531	$59,057
Payroll taxes	$639,389	$497,733	$100,593	$41,063
Professional fundraising fees	$30,691	$0	$0	$30,691
Accounting fees	$51,750	$0	$51,750	$0
Legal fees	$40,474	$40,474	$0	$0
Supplies	$1,093,577	$887,624	$179,290	$26,663
Telephone	$73,665	$23,664	$47,674	$2,327
Postage and shipping	$97,521	$38,889	$14,601	$44,031
Occupancy	$745,901	$745,901	$0	$0
Equipment rental and maintenance	$292,410	$77,002	$213,490	$1,918
Printing and publications	$175,791	$159,211	$12,434	$4,146
Travel	$311,338	$267,615	$31,225	$12,498
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$455,455	$400,163	$27,646	$27,646
Depreciation, depletion, etc.	$1,478,995	$1,296,427	$91,284	$91,284
Other expenses not covered above	$2,910,225	$2,142,872	$522,258	$245,095

	2000	2001	2002	2007
Balance Sheets
Total assets	$45,248,557	$44,107,743	$44,044,618	$58,012,001
Cash - non-interest-bearing	$0	$0	$385,886	$1,500,382
Savings and temporary cash investments	$1,743,156	$417,965	$703,395	$5,754,064
Accounts receivable less allowance for doubtful accounts	$522,894	$582,608	$583,672	$530,030
Pledges receivable less allowance for doubtful accounts	$1,872,398	$1,464,520	$1,279,686	$5,358,037
Grants receivable	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$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
Other notes and loans receivable less allowance for doubtful accounts	$2,809,451	$2,774,374	$2,745,015	$1,524,429
Inventories for sale or use	$0	$0	$0	$110,555
Prepaid expenses and deferred charges	$0	$204,814	$217,621	$348,776
Investments - publicly-traded securities				$16,999,746
Investments - other securities	$11,654,038	$12,928,371	$13,067,645	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$15,311
Investments - other	$0	$0	$0	$1,254,523
Land, buildings, and equipment less accumulated depreciation	$26,278,901	$25,583,014	$24,872,678	$22,983,932
Other assets, including program-related investments	$367,719	$152,077	$189,020	$1,632,216
Total liabilities	$15,005,327	$15,039,302	$15,453,876	$11,073,801
Accounts payable and accrued expenses	$1,239,677	$1,333,666	$1,339,689	$1,447,845
Grants payable	$193,324	$187,744	$187,307	$0
Deferred revenue	$190,445	$218,329	$261,419	$315,677
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$5,775,000
Mortgages and other notes payable	$13,275,870	$13,103,650	$13,478,948	$2,512,889
Other liabilities	$106,011	$195,913	$186,513	$1,022,390
Total liabilities and net assets/fund balances	$45,248,557	$44,107,743	$44,044,618	$58,012,001
Total net assets or fund balances	$30,243,230	$29,068,441	$28,590,742	$46,938,200

	2000	2001	2002	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$21,892,153	$21,340,895	$21,024,640	$38,923,608
Total revenue, gains, and other support per audited financial statements	$15,517,396	$16,406,646	$17,358,686	$31,545,583
Other expenses	$-2,763,260	$-1,102,541	$779,681	$225,247
Net unrealized gains on investments	$-2,763,260	$-1,102,541	$303,969	$0
Donated services and use of facilities	$0	$0	$475,712	$225,247
Recoveries of prior year grants	$0	$0	$0	$0
Other	$0	$0	$0	$0
Other revenue	$3,611,497	$3,831,708	$4,445,635	$7,603,272
Investment expenses	$0	$0	$0	$0
Other	$3,611,497	$3,831,708	$4,445,635	$7,603,272

	2000	2001	2002	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$21,165,143	$21,413,143	$21,806,308	$26,400,022
Total expenses and losses per audited financial statements	$17,553,646	$17,581,435	$17,836,385	$20,458,062
Other revenue	$0	$0	$475,712	$845,129
Donated services and use of facilities	$0	$0	$475,712	$225,247
Prior year adjustments	$0	$0	$0	$0
Losses	$0	$0	$0	$0
Other	$0	$0	$0	$619,882
Other expenses	$3,611,497	$3,831,708	$4,445,635	$6,787,089
Investment expenses	$0	$0	$0	$0
Other	$3,611,497	$3,831,708	$4,445,635	$6,787,089

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
40	$152,990	$20,204	$0
40	$115,860	$12,845	$0
40	$37,628	$5,240	$0

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	28
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?	Yes
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?	Yes

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)?	No
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, 2006	509

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$143,240		$4,868,131	$20,756,416
Program service revenue
Program service revenue 1	000000	$0	00	$0	$20,592,797
Program service revenue 2	000000	$0	Section 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))	$3,227,280	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	Dividends, 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)	$723,705	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	Lessors of nonresidential buildings (except miniwarehouses)	$-44,282	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (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))	$796,886	$0
Net income or (loss) from special events	000000	$0	Income from an activity in which labor is a material income-producing factor and substantially all (at least 85%) of the work is performed with unpaid labor (section 513(a)(1))	$-1,090	$0
Gross profit or (loss) from sales of inventory	000000	$0	Section 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))	$121,350	$0
Other revenue	Caterers	$187,522	00	$0	$163,619

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$78,531	$18,505	$0
$76,801	$17,813	$0
$64,574	$14,152	$0
$61,653	$15,660	$0
$60,761	$9,283	$0

Total number of other employees paid over $50,000	16

Total number of other employees paid over $50,000

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 is	School

	1999	2000	2001	2006
Support Schedule
Total	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0
Membership fees received	$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
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
Net income from unrelated business activities not included above	$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
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
Other income	$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

	Income	Expenses	Net
Unrelated Trade or Business Income (for 2009)
Total	$51,041	$66,048	$-15,007
Gross receipts or sales less returns and allowances	$170,466	$0	$0
Cost of goods sold	$133,591	$0	$0
Gross profit	$368,751	$0	$36,875
Capital gain net income	$0	$0	$0
Net gain	$0	$0	$0
Capital loss deduction for trusts	$0	$0	$0
Income (loss) from partnerships and S corporations	$0	$0	$0
Rent income	$14,166	$66,048	$-51,882
Unrelated debt-financed income	$0	$0	$0
Interest, annuities, royalties, and rents from controlled organizations	$0	$0	$0
Investment income of a section 501(c)(7), (9), or (17) organization	$0	$0	$0
Exploited exempt activity income	$0	$0	$0
Advertising income	$0	$0	$0
Other income	$0	$0	$0

Deductions Not Taken Elsewhere (for 2009)
Total deductions	$144,964
Compensation of officers, directors, and trustees	$0
Salaries and wages	$107,633
Repairs and maintenance	$0
Bad debts	$150
Interest	$0
Taxes and licenses	$0
Charitable contributions	$0
Depreciation	$0
Depletion	$0
Contributions to deferred compensation plans	$0
Employee benefit programs	$11,992
Excess exempt expenses	$0
Excess readership costs	$0
Other deductions	$25,189
Unrelated business taxable income	$-159,971
Unrelated business taxable income before net operating loss deduction	$-159,971
Net operating loss deduction	$0
Unrelated business taxable income before specific deduction	$-159,971
Specific deduction	$1,000

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Trustees Of Grinnell College	733 Broad St, Grinnell, IA 50112-2227	IA	1953-01	$748,764,166
2	Buena Vista University	610 W 4th St, Storm Lake, IA 50588-1713	IA	1939-08	$199,715,404
3	Luther College, Luther Guild Of Organists	700 College Drive, Decorah, IA 52101	IA	1935-04	$141,683,600
4	Cornell College	600 1st St Sw, Mount Vernon, IA 52314-1006	IA	1935-07	$98,609,616
5	Wartburg College	100 Wartburg Blvd, Waverly, IA 50677-2215	IA	1996-09	$91,311,853
6	Loras College	1450 Alta Vista St, Dubuque, IA 52001-4327	IA	1939-09	$78,772,663
7	Central College	812 University St, Pella, IA 50219-1902	IA	1939-09	$77,676,873
8	Simpson College	701 North C St, Indianola, IA 50125-1201	IA	1939-08	$77,182,312
9	Northwestern College	101 7th St Sw, Orange City, IA 51041-1923	IA	1964-09	$58,269,860
10	Mount Mercy University	1330 Elmhurst Dr Ne, Cedar Rapids, IA 52402-4763	IA	1946-03	$56,672,194
11	Dordt College	498 4th Ave Ne, Sioux Center, IA 51250-1606	IA	1958-05	$55,952,441
12	Grand View University	1200 Grandview Ave, Des Moines, IA 50316-1529	IA	1939-09	$55,875,442
13	Morningside College	1501 Morningside Ave, Sioux City, IA 51106-1717	IA	1950-06	$52,716,234
14	Clarke University Of Dubuque Iowa	1550 Clarke Dr, Dubuque, IA 52001-3117	IA	1946-03	$38,133,663
15	Briar Cliff University	3303 Rebecca St, Sioux City, IA 51104-2324	IA	1946-03	$36,677,590
16	Talladega College	627 Battle St W, Talladega, AL 35160-2354	AL	1945-05	$18,799,314
17	Breakthrough Bible Institute College Inc	4305 St Barnabas Rd 402 4305 St Barnabas Rd, Temple Hill, MD 20748	MD	2007-03	$408,000
18	Campbell Bible College	PO BOX 12567, Charleston, SC 29422-2567	SC	2007-07	$8,700
19	Martin College	11469 Olive Blvd Pmb 116, St Louis, MO 63141-7108	MO	1999-05	$0
20	Williams Baptist College	60 W Fulbright Ave, Walnut Ridge, AR 72476-9000	AR	2002-06	$0

Number of organizations performing similar types of work

Alabama	8
Arkansas	8
California	16
Connecticut	5
District of Columbia	2
Florida	11
Georgia	13
Iowa	15
Idaho	2
Illinois	21
Indiana	16
Kansas	8
Kentucky	10
Louisiana	2
Massachusetts	28
Maryland	7
Maine	6
Michigan	14
Minnesota	9
Missouri	11
Mississippi	5
Montana	2
North Carolina	18

North Dakota	2
Nebraska	6
New Hampshire	7
New Jersey	8
New Mexico	4
Nevada	1
New York	33
Ohio	26
Oklahoma	3
Oregon	3
Pennsylvania	36
Rhode Island	1
South Carolina	10
South Dakota	4
Tennessee	12
Texas	9
Virginia	12
Vermont	5
Washington	2
Wisconsin	11
West Virginia	6
International	2

Total

440

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Subordinate	Saint Francis Hospital Inc	6600 S Yale Ave, Tulsa, OK 74136-3347	OK	1946-03	$3,970,090,877
Subordinate	Franciscan Alliance Inc	1515 W Dragoon Trl, Mishawaka, IN 46544-4710	IN	1946-03	$2,596,912,525
Subordinate	Peacehealth, Ketchikan Medical Center	1115 Se 164th Ave Dept 332, Vancouver, WA 98683-8003	WA	1965-01	$2,090,551,281
Subordinate	Osf Healthcare System	800 Ne Glen Oak Ave, Peoria, IL 61603-3200	IL	1946-03	$1,896,415,307
Subordinate	St Elizabeth Medical Center Inc	1 Medical Village Dr, Edgewood, KY 41017-3403	KY	1946-03	$1,877,972,561
Subordinate	Providence Health System-Southern California	PO BOX 389672, Seattle, WA 98138-9672	WA	1946-03	$1,724,724,506
Subordinate	Christus Health	919 Hidden Rdg, Irving, TX 75038-3813	TX	1946-03	$1,654,479,614
Subordinate	Catholic Health Initiatives	198 Inverness Dr W, Englewood, CO 80112-5202	CO	1946-03	$1,639,118,386
Subordinate	Catholic Health Initiatives Colorado, St Anthony North Hospital	3025 S Parker Road Suite 510, Aurora, CO 80014-2911	CO	1946-03	$1,621,612,108
Subordinate	St Vincent Hospital & Health Care	2001 W 86th St, Indianapolis, IN 46260-1991	IN	1946-03	$1,327,567,131
Subordinate	Catholic Healthcare West Southern California	PO BOX 1507, San Gabriel, CA 91778-1507	CA	1946-03	$1,248,417,601
Subordinate	Providence Medical Research Center	101 W 8th Ave, Spokane, WA 99204-2307	WA	1946-03	$1,231,839,049
Subordinate	Franciscan Health System	1717 S J St, Tacoma, WA 98405-4933	WA	1946-03	$1,205,494,228
Subordinate	Mount Carmel Health System	6150 E Broad St, Columbus, OH 43213-1574	OH	1946-03	$1,198,797,166
Subordinate	Ssm St Clare Health Center	10101 Woodfield Lane, St Louis, MO 63132-2937	MO	1946-03	$1,179,575,580
Subordinate	University Of Dayton, Phi Sigma Rho	337 Stonemill Road, Dayton, OH 45409	OH	1976-07	$1,170,175,935
Subordinate	Mercy Hospitals East Communities, Mercy Hospital St Louis	645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846	MO	1946-03	$1,107,258,738
Subordinate	Presence Hospitals Prv	9223 W Saint Francis Rd, Frankfort, IL 60423-8330	IL	1946-03	$1,104,334,849
Subordinate	Mercy Hospital Springfield	645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846	MO	1946-03	$965,658,386
Subordinate	St Francis Hospital United States Catholic Conference	100 Port Washington Blvd, Roslyn, NY 11576-1347	NY	1946-03	$949,972,252

Number of affiliated organizations

Alaska	87
Alabama	75
Arkansas	52
Arizona	235
California	1,063
Colorado	200
Connecticut	195
District of Columbia	121
Delaware	35
Florida	465
Georgia	158
Hawaii	41
Iowa	402
Idaho	30
Illinois	817
Indiana	365
Kansas	230
Kentucky	119
Louisiana	416
Massachusetts	600
Maryland	399
Maine	72
Michigan	426
Minnesota	309
Missouri	520
Mississippi	60

Montana	57
North Carolina	98
North Dakota	148
Nebraska	299
New Hampshire	97
New Jersey	457
New Mexico	121
Nevada	55
New York	1,371
Ohio	598
Oklahoma	90
Oregon	141
Pennsylvania	860
Rhode Island	94
South Carolina	43
South Dakota	112
Tennessee	80
Texas	852
Utah	18
Virginia	137
Vermont	62
Washington	195
Wisconsin	621
West Virginia	92
Wyoming	19
International	36