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← TRUSTEES OF THE HAMLINE UNIVERSITY OF MINNESOTA

Form 990 for tax year 2022

Filed by TRUSTEES OF THE HAMLINE UNIVERSITY OF MINNESOTA.

Totals

Total revenue
$113,620,836
Total expenses
$113,310,299
Contributions and grants received
$17,133,859
Grants paid
$42,041,276
Program service revenue
$94,114,775
Investment income
$1,401,141
Other revenue
$971,061
Total assets, end of year
$247,164,650
Total liabilities, end of year
$58,161,324
Net assets or fund balances, end of year
$189,003,326
Program services expenses (Part IX)
$100,648,246
Management and general expenses
$11,036,654
Fundraising expenses
$1,625,399
Program service expenses (Part III)
$100,648,246

Program services were 88.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • FAYNEESE MILLER

    PRESIDENT

    Total calculated
    $654,978
    From this org
    $525,768
    From related orgs
    $0
    Other
    $129,210
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $408,976
    Bonus
    $63,204
    Other
    $53,588
    Deferred
    $22,875
    Nontaxable benefits
    $106,335
    Filer's total
    $654,978

  • ELLEN E WATTERS

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • RUEBEN MOORE MBA

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JOHN PACKARD

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER KEIL

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • PAUL ABLAN '82

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • PHILIP BELL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • CHAD BESTER '02

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JUSTIN BUTLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • LISA CARRIERE '85

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • RICHARD CHAFFEE JR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DORON CLARK '00

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • PAUL DADLEZ JD '94

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ROBIN DIETZ-MAYFIELD '77

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • BRYCE DOTY '88

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • CINDY GREGORSON '81

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • PATRICK HECTORNE '75

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • BRENDA EDMONDSON HEIM '77

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DENISE HOLLOMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ROBERT KLAS JR '85

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MATTHEW MASSMAN '88

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ANDREA MOWERY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ROBERTA SAUNDERS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ANN EILBRACHT THOMPSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MARIAH TOLLGAARD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MARCIA URBAN JD '82

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DON WEIDA '72

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • RICH WIEN '68

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DENNIS WILLIAMS '94

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JAI WINSTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • BRENT GUSTAFSON

    VP FOR FINANCE & ADMIN

    Total calculated
    $127,923
    From this org
    $101,536
    From related orgs
    $0
    Other
    $26,387
    Hours/week
    40

  • CATHERINE WASSBERG

    GENERAL COUNSEL

    Total calculated
    $304,242
    From this org
    $278,195
    From related orgs
    $0
    Other
    $26,047
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $278,195
    Bonus
    $0
    Other
    $0
    Deferred
    $23,038
    Nontaxable benefits
    $3,009
    Filer's total
    $304,242

  • MICHAEL TOMPOS

    VP OF DEVELOPMENT

    Total calculated
    $207,721
    From this org
    $175,944
    From related orgs
    $0
    Other
    $31,777
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,944
    Bonus
    $0
    Other
    $0
    Deferred
    $13,832
    Nontaxable benefits
    $17,945
    Filer's total
    $207,721

  • MAI NHIA XIONG-CHAN

    VP OF ENROLLMENT MANAGEMENT

    Total calculated
    $182,206
    From this org
    $167,274
    From related orgs
    $0
    Other
    $14,932
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,274
    Bonus
    $0
    Other
    $0
    Deferred
    $12,600
    Nontaxable benefits
    $2,332
    Filer's total
    $182,206

  • MARCELA KOSTIHOVA

    DEAN OF COLLEGE OF LIBERAL ARTS

    Total calculated
    $198,623
    From this org
    $160,610
    From related orgs
    $0
    Other
    $38,013
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,610
    Bonus
    $0
    Other
    $0
    Deferred
    $13,133
    Nontaxable benefits
    $24,880
    Filer's total
    $198,623

  • BETH GUNDERSON

    DEAN OF SCHOOL OF BUSINESS

    Total calculated
    $178,220
    From this org
    $155,317
    From related orgs
    $0
    Other
    $22,903
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,317
    Bonus
    $0
    Other
    $0
    Deferred
    $11,434
    Nontaxable benefits
    $11,469
    Filer's total
    $178,220

  • ANDY RUNDQUIST

    INTERIM PROVOST

    Total calculated
    $193,207
    From this org
    $179,348
    From related orgs
    $0
    Other
    $13,859
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,348
    Bonus
    $0
    Other
    $0
    Deferred
    $13,388
    Nontaxable benefits
    $471
    Filer's total
    $193,207

  • JASON VERDUGO

    ATHLETIC DIRECTOR

    Total calculated
    $196,638
    From this org
    $174,258
    From related orgs
    $0
    Other
    $22,380
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,258
    Bonus
    $0
    Other
    $0
    Deferred
    $13,395
    Nontaxable benefits
    $8,985
    Filer's total
    $196,638

  • TERRY METZ

    CIO & UNIVERSITY LIBRARIAN

    Total calculated
    $158,349
    From this org
    $146,148
    From related orgs
    $0
    Other
    $12,201
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,148
    Bonus
    $0
    Other
    $0
    Deferred
    $10,008
    Nontaxable benefits
    $2,193
    Filer's total
    $158,349

  • PATTI KLEIN - KERSTEN

    VP & DEAN OF STUDENTS

    Total calculated
    $165,652
    From this org
    $143,361
    From related orgs
    $0
    Other
    $22,291
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,361
    Bonus
    $0
    Other
    $0
    Deferred
    $10,924
    Nontaxable benefits
    $11,367
    Filer's total
    $165,652

  • ANNE MCCARTHY

    DEAN OF SCHOOL OF BUSINESS

    Total calculated
    $163,177
    From this org
    $141,962
    From related orgs
    $0
    Other
    $21,215
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,962
    Bonus
    $0
    Other
    $0
    Deferred
    $11,068
    Nontaxable benefits
    $10,147
    Filer's total
    $163,177

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · First-class or charter travel
  • 1a · Travel for companions
  • 1a · Tax indemnification and gross-up payments
  • 1a · Housing allowance or residence for personal use
  • 1a · Health or social club dues or initiation fees
  • 1a · Personal services (maid, chauffeur, chef)
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
FIRST CLASS TRAVEL EXPENSES FOR THE PRESIDENT WERE PAID AND WERE NOT INCLUDED IN TAXABLE COMPENSATION. TRAVEL FOR COMPANIONS FOR THE PRESIDENT WAS PAID AND WAS NOT INCLUDED IN TAXABLE COMPENSATION. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS FOR THE PRESIDENT WERE PAID AND WERE INCLUDED IN TAXABLE COMPENSATION. RESIDENCE FOR PERSONAL USE WAS PROVIDED TO THE PRESIDENT AND WAS NOT INCLUDED IN TAXABLE COMPENSATION. SOCIAL CLUB DUES FOR THE PRESIDENT WERE PAID AND WERE NOT INCLUDED IN TAXABLE INCOME. PERSONAL SERVICES FOR THE PRESIDENT WERE PAID AND WERE NOT INCLUDED IN TAXABLE INCOME.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
3 May 2024
IRS schema version
2022v5.0
Source object
202441299349303164

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