{"success":true,"data":{"_id":410694747,"filings":[{"Organization":{"value":null,"Person":["WALLACE R WEITZ","CAROL BARNETT","CATHY PAGLIA","STEVEN G POSKANZER","LOVE C ANANI","ALAN R BAUER","LILA CONLEE","WILLIAM C CRAINE","STEPHEN J DAVIS","ARNOLD W DONALD","HERBERT A FRITCH","LIA GORE","CATHERINE L GUNSBURY","JOHN F HARRIS","MICHAEL J HASENSTAB","PAMELA KIECKER ROYALL","RICHARD R KRACUM","KARL C KWOK","LARNZELL MARTIN JR","TRACE H MCCREARY","LAIRD MCCULLOCH","JENINNE C MCGEE","STEVEN C PARRISH","ROLF S PETERS","NICHOLAS J PUZAK","LISE N REVERS","DAVID B SMITH JR","MICHAEL SOBASKI","ALISON M VON KLEMPERER","JUSTIN B WENDER","CANDACE E WILLIAMS","JOHN L YOUNGBLOOD","THOMAS BONNER","ERIC RUNESTAD","BEVERLY NAGEL","ART D RODRIGUEZ","CAROLYN H LIVINGSTON","KELSEY DESHLER","TIMOTHY GRIFFETH","ELISE ESLINGER","MARK MCKONE","STEVEN SPEHN","FREDERICK A ROGERS"],"Title":["TRUSTEE CHAIR","TRUSTEE VICE CHAIR/SECRETARY","TRUSTEE VICE CHAIR","PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VP FOR EXTERNAL RELATIONS","VP AND TREASURER","DEAN OF THE COLLEGE","VP AND DEAN OF ADMISSIONS AND FINANCIAL AID","VP FOR STUDENT LIFE AND DEAN OF STUDENTS","CHIEF INVESTMENT OFFICER","DIRECTOR OF INVESTMENTS","CHIEF OF STAFF","PROFESSOR OF BIOLOGY","DIRECTOR OF FACILITIES & CAPITAL PLANNING","FORMER VP AND TREASURER"],"Hours":[8.0,8.0,8.0,60.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,40.0,40.0,40.0,60.0],"Total Compensation":[0,0,0,594081,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,401615,160156,361500,291163,268995,583739,435278,237988,212664,235575,388395],"Direct compensation":[0,0,0,490860,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,343358,137094,320902,245887,197001,524127,362832,198666,197600,195700,345305],"Other compensation":[0,0,0,103221,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,58257,23062,40598,45276,71994,59612,72446,39322,15064,39875,43090]},"Basic":{"value":null,"mission":"To provide an exceptional undergraduate liberal arts education.","year":2020,"name":"CARLETON COLLEGE","phone":5072224000,"website":"WWW.CARLETON.EDU","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Angola","Anguilla","Antigua and Barbuda","Aruba","Australia","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Benin","Bermuda","Bosnia and Herzegovina","Botswana","British Virgin Islands","Bulgaria","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","China","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Faroe Islands","Finland","France","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kenya","Kosovo","Latvia","Lesotho","Liberia","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Mozambique","Namibia","Nauru","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Palau","Panama","Papua New Guinea","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sudan","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Vanuatu","Vatican City","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"STEVEN G POSKANZER","year_formation":1866,"state_legal_domicile":"MN","total_volunteers":3401,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"ONE NORTH COLLEGE STREET, NORTHFIELD, MN, 55057, USA","city":"NORTHFIELD","state":"MN","country":"USA","zip_code":55057},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":32,"Number of independent voting members":31,"Number of employees total":2812,"Total Gross UBI":3064297,"Net unrelated business taxable income":0,"Number of employees":2812,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":320773806,"Contributions":{"value":85839092,"Other contributions":77383418,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":8455674,"Related organizations":0},"Program revenue":{"value":131393155,"Total revenue":{"value":131393155,"TUITION AND FEES":111243914,"ROOM AND BOARD":20148591,"SUMMER TEACHING INSTIT":650},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":101237262,"Investment income total":37994481,"Net investment gain":63242781,"Income from invest bond proceeds":0},"Other revenues":{"value":2304297,"Other total":2436821,"Royalties revenue":50519,"Net rental income":-183043,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":203397209,"Grant expense":{"value":47598456,"Grants to domestic orgs":153345,"Grants to domestic individuals":47445111,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":87741517,"Current officers":2239441,"Disqualified persons":0,"Other salaries and wages":64329585,"Pension plan contributions":6102806,"Other employee benefits":10525694,"Payroll taxes":4543991},"Other expenses":{"value":68057236,"Management services":0,"Legal":248275,"Accounting":87320,"Lobbying services":0,"Investment management fees":9104162,"Other services":4081888,"Advertising":61235,"Office expenses":8994620,"Information technology":1689634,"Royalties":0,"Occupancy":5141182,"Travel":2918725,"Conferences and meetings":295806,"Interest":5179227,"Payments to affiliates":0,"Depreciation and depletion":13131252,"Insurance":1127744,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15996166,"STUDENT DINING SERVICES":8347906,"MISCELLANEOUS EXPENSES":6191132,"MEMBERSHIP FEES":1457128},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":175183121,"Management And General Expenses":22126140,"Fundraising Expenses":6087948}},"Assets":{"value":1738198659,"Non-interest bearing cash":0,"Savings and temp cash investments":182697855,"Pledges and grants receivable":22061636,"Accounts receivable":3237218,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":413666,"Prepaid expenses deferred charges":1713094,"Land, building, equipment":349621038,"Investments publicly traded":535944986,"Investments other":623226505,"Investments program related":2895306,"Intangible assets":0,"Other assets":16387355},"Liabilities":{"value":177436100,"Sum of Total Liabilities":0,"Accounts payable, accrued":21710422,"Grants payable":0,"Deferred, revenue":6251333,"Tax exempt bond liabilities":124457762,"Escrow account liability":1394474,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":23622109},"Fund balance":{"value":1560762559,"Net assets without donor restriction":706110094,"Net assets with donor restriction":854652465,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8612857662171756,"percentile":0.7106393948426285},"Fundraising Efficiency":{"score":14.099839880366915,"percentile":0.5025686517914318},"Operating Margin":{"score":0.3659170256563904,"percentile":0.8702733559705047},"Liabilities to Assets Ratio":{"score":0.10208044925203225,"percentile":0.3234973362633617},"Operating Reserve Ratio":{"score":8.545833384567239,"percentile":0.8760723721211845},"Officer Compensation Ratio":{"score":0.02050740529089561,"percentile":0.9096557978888885},"Program Expense Growth":{"score":0.03298626747877781,"percentile":0.461825653962593},"Revenue Growth":{"score":0.052933372873578,"percentile":0.6184630881859293},"Asset Growth":{"score":0.055037550123221056,"percentile":0.5457562141365421},"Independent Voting Board Pct":{"score":0.96875,"percentile":0.2754844970739023},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6561503305521816,"percentile":0.756599844451915}},"source_xml":"202211109349301526_public.xml"},{"Organization":{"value":null,"Person":["WALLACE R WEITZ","CAROL BARNETT","MARTHA H KAEMMER","STEVEN G POSKANZER","MARK S APPLEBAUM","MCKAY BARRA","BILL CRAINE","ARNOLD DONALD","JOHN F HARRIS","MICHAEL HASENSTAB","MICHELE JOY","ARTHUR D KOWALOFF","RICHARD R KRACUM","LAIRD MCCULLOCH","BRAD NORDHOLM","GARY T O'BRIEN","STEVEN PARRISH","ROLF PETERS","NICK PUZAK","PAMEL KIECKER ROYALL","DAVID B SMITH","FRANCES SPANGLER","WILLIAM STERLING","GARY L SUNDEM","ALISON VON KLEMPERER","JUSTIN B WENDER","BONNIE M WHEATON","BYRON WHITE","JOHN YOUNGBLOOD","THOMAS BONNER","FREDERICK A ROGERS","BEVERLY NAGEL","CAROLYN H LIVINGSTON","PAUL THIBOUTOT","JASON MATZ LEFT 111916","ANDREW CHRISTENSEN LEFT 31117","JOEL M WEISBERG","STEVEN K SPEHN","JULIE J NEIWORTH"],"Title":["CHAIR","VICE CHAIR","VICE CHAIR","PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VP FOR EXTERNAL RELATIONS","VP AND TREASURER","DEAN OF THE COLLEGE","VP FOR STUDENT DEVELOPMENT AND DEAN OF STUDENTS","VP AND DEAN OF ADMISSIONS AND FINANCIAL AID","CHIEF INVESTMENT OFFICER","DIRECTOR OF PRIVATE MARKETS","PROFESSOR OF PHYSICS AND ASTRONOMY","DIRECTOR OF FACILITIES AND CAPITAL PLANNING","PROFESSOR OF NATURAL SCIENCES AND PSYCHOLOGY"],"Hours":[8.0,8.0,8.0,60.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,60.0,60.0,60.0,60.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,572534,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,369705,365884,321971,226827,236783,382258,296315,222947,208781,217439],"Direct compensation":[0,0,0,457873,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,319499,323305,285053,178617,199694,355013,247802,188439,175161,172562],"Other compensation":[0,0,0,114661,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50206,42579,36918,48210,37089,27245,48513,34508,33620,44877]},"Basic":{"value":null,"mission":"To provide an exceptional undergraduate liberal arts education.","year":2016,"name":"CARLETON COLLEGE","phone":5072224000,"website":"WWW.CARLETON.EDU","type":"990","affiliation":null,"foreign_countries":["Albania","Algeria","Andorra","Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Azerbaijan","Bahamas","Bahrain","Barbados","Belarus","Belgium","Belize","Benin","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","British Virgin Islands","Bulgaria","Burkina Faso","Burundi","Cameroon","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","Ecuador","Egypt","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Japan","Jersey","Jordan","Kenya","Kosovo","Kuwait","Latvia","Lebanon","Lesotho","Liberia","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Morocco","Mozambique","Namibia","Nauru","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Oman","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Saudi Arabia","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sudan","Suriname","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Syria","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Arab Emirates","United Kingdom","United States Virgin Islands","Uruguay","Uzbekistan","Vanuatu","Vatican City","Venezuela","Western Sahara","Yemen","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"FREDERICK A ROGERS","year_formation":1866,"state_legal_domicile":"MN","total_volunteers":3149,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"ONE NORTH COLLEGE STREET, NORTHFIELD, MN, 55057, USA","city":"NORTHFIELD","state":"MN","country":"USA","zip_code":55057},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":30,"Number of independent voting members":29,"Number of employees total":2993,"Total Gross UBI":-414253,"Net unrelated business taxable income":-474619,"Number of employees":2993,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":226779800,"Contributions":{"value":59994718,"Other contributions":55246525,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4748193,"Related organizations":0},"Program revenue":{"value":131225363,"Total revenue":{"value":127861356,"TUITION AND FEES":103630553,"ROOM AND BOARD":22463640,"SUMMER ACADEMIC PROG":1767163},"Total other revenue":3364007,"Unrelated business revenue":0},"Investment income":{"value":35648695,"Investment income total":10048201,"Net investment gain":25600494,"Income from invest bond proceeds":0},"Other revenues":{"value":-88976,"Other total":135689,"Royalties revenue":32463,"Net rental income":-257128,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":186053185,"Grant expense":{"value":41425439,"Grants to domestic orgs":1034903,"Grants to domestic individuals":40390536,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":81207964,"Current officers":1754699,"Disqualified persons":0,"Other salaries and wages":59666832,"Pension plan contributions":5422414,"Other employee benefits":10226209,"Payroll taxes":4137810},"Other expenses":{"value":63419782,"Management services":0,"Legal":129128,"Accounting":105332,"Lobbying services":0,"Investment management fees":8180271,"Other services":4308495,"Advertising":88878,"Office expenses":5226231,"Information technology":1205121,"Royalties":0,"Occupancy":6277336,"Travel":8467920,"Conferences and meetings":1797129,"Interest":3388052,"Payments to affiliates":0,"Depreciation and depletion":10798461,"Insurance":891137,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9188707,"STUDENT FOOD SERVICE":7615354,"MEMBERSHIP FEES":1573353},"All other expenses":3367584},"Functional Expenses":{"value":null,"Program Service Expenses":157661250,"Management And General Expenses":18047785,"Fundraising Expenses":10344150}},"Assets":{"value":1337663855,"Non-interest bearing cash":0,"Savings and temp cash investments":44183083,"Pledges and grants receivable":23973849,"Accounts receivable":2078110,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":560700,"Prepaid expenses deferred charges":2672049,"Land, building, equipment":229261602,"Investments publicly traded":426423853,"Investments other":533896893,"Investments program related":7262341,"Intangible assets":0,"Other assets":67351375},"Liabilities":{"value":199771282,"Sum of Total Liabilities":0,"Accounts payable, accrued":16049238,"Grants payable":0,"Deferred, revenue":5421008,"Tax exempt bond liabilities":150446229,"Escrow account liability":4512205,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":23342602},"Fund balance":{"value":1137892573,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":485850306,"Temporarily restricted net assets":423902358,"Permanently restricted net assets":228139909},"Ratings":{"Program Expense Ratio":{"score":0.8473988230838403,"percentile":0.6891859940547639},"Fundraising Efficiency":{"score":5.799869298105692,"percentile":0.24063049336739642},"Operating Margin":{"score":0.17958660780192945,"percentile":0.7347105853062733},"Liabilities to Assets Ratio":{"score":0.1493434103442976,"percentile":0.28403249250696044},"Operating Reserve Ratio":{"score":7.189685331105727,"percentile":0.8563995942815443},"Officer Compensation Ratio":{"score":0.01838960187647419,"percentile":0.9206357656258929},"Program Expense Growth":{"score":0.03795092016420906,"percentile":0.4830518568535931},"Revenue Growth":{"score":0.032088092987857,"percentile":0.524888356205228},"Asset Growth":{"score":0.04244231749051409,"percentile":0.4971418574548191},"Independent Voting Board Pct":{"score":0.9666666666666667,"percentile":0.27477617495303414},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5940072075683224,"percentile":0.5878591699875789}},"source_xml":"201801279349300720_public.xml"},{"Organization":{"value":null,"Person":["Nina M Archabal","Danielle S Bart","Alan R Bauer","Beth Boosalis Davis","Bill Craine","David M Diamond","Arnold W Donald","Jack W Eugster","Maureen G Gupta","John F Harris","Elise M Holschuh","James E Johnson","Martha H Kaemmer","Leslie B Kautz","Arthur D Kowaloff","Richard B Kracum","Marilyn M McCoy","William R McLaughlin","Bonnie J Melville","Marc Noel","Brad Nordholm","Gary T O'Brien","Catherine J Pagila","Pamela Kiecker Royall","Jack W Schuler","Margaret C Simms","David B Smith","Gary L Sundem","Caesar F Sweitzer","Alan C Thiel","R Kirk Weidner","Wallace R Weitz","Justin B Wender","Bonnie M Wheaton","Michael L Wiebolt","Mark R Williams","Steven G Poskanzer","Frederick A Rogers","Gayle McJunkin","Joe A Hargis II","Beverly Nagel","M H Wagner","Paul Thiboutot","Jason Matz","Andrew Christensen","Louis E Newman","Susan Singer","Joel Weisberg","Donald A Hasseltine"],"Title":["Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","President","Vice President and Treasurer","Interim VP for External Relations","Interim VP for External Relations","Dean of the College","VP Student Development and Dean of Students","VP and Dean of Admission/Financial Aid","Director of Investments","Director of Private Markets","Associate Dean of the College","Professor of Natural Sciences","Professor of Physics and Astronomy","Secretary/VP for External Relations"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,60.0,50.0,50.0,40.0,50.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,510648,332012,203415,216117,269435,211867,210501,367315,255768,228685,221283,209700,204862],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,408202,291063,176807,161594,238468,186027,178173,340490,208529,192802,177983,173167,163872],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,102446,40949,26608,54523,30967,25840,32328,26825,47239,35883,43300,36533,40990]},"Basic":{"value":null,"mission":"Carleton college is a small, private liberal arts college, located in northfield, minnesota, best known for its academic excellence and warm, welcoming campus community. carleton offers 37 majors and 15 concentrations in the arts, humanities, natural sciences and social sciences.","year":2013,"name":"CARLETON COLLEGE","phone":5072224000,"website":"www.carleton.edu","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Aruba","Australia","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","China","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Martinique","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Nauru","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Palau","Panama","Papua New Guinea","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Ukraine","United Kingdom","United States Virgin Islands","Vanuatu","Vatican City","Åland Islands"],"principal_officer":"Frederick A Rogers","year_formation":1866,"state_legal_domicile":"MN","total_volunteers":4741,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"One North College Street, Northfield, MN, 55057, USA","city":"Northfield","state":"MN","country":"USA","zip_code":55057},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":37,"Number of independent voting members":36,"Number of employees total":3009,"Total Gross UBI":241854,"Net unrelated business taxable income":0,"Number of employees":3009,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":204904409,"Contributions":{"value":27893301,"Other contributions":23857126,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4036175,"Related organizations":0},"Program revenue":{"value":113314370,"Total revenue":113314370,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":59319240,"Investment income total":4188554,"Net investment gain":55130686,"Income from invest bond proceeds":0},"Other revenues":{"value":4377498,"Other total":4163969,"Royalties revenue":147378,"Net rental income":-519074,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":585225,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":164258577,"Grant expense":{"value":33983589,"Grants to domestic orgs":0,"Grants to domestic individuals":33983589,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":71715351,"Current officers":1626023,"Disqualified persons":0,"Other salaries and wages":52378429,"Pension plan contributions":4777732,"Other employee benefits":9286204,"Payroll taxes":3646963},"Other expenses":{"value":58559637,"Management services":1904307,"Legal":42307,"Accounting":93906,"Lobbying services":0,"Investment management fees":5501523,"Other services":912885,"Advertising":75620,"Office expenses":4782968,"Information technology":2121443,"Royalties":0,"Occupancy":6073121,"Travel":6489397,"Conferences and meetings":454691,"Interest":3212953,"Payments to affiliates":0,"Depreciation and depletion":10614735,"Insurance":820572,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12970675,"Food Service":6917796,"Off Campus Studies":5274600,"Faculty and Staff Recruitment":428158,"Membership fess":350121},"All other expenses":2488534},"Functional Expenses":{"value":null,"Program Service Expenses":140804245,"Management And General Expenses":19002923,"Fundraising Expenses":4451409}},"Assets":{"value":1159336985,"Non-interest bearing cash":0,"Savings and temp cash investments":67752999,"Pledges and grants receivable":5023195,"Accounts receivable":1864147,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":7835348,"Inventories for sale or use":752406,"Prepaid expenses deferred charges":2580666,"Land, building, equipment":192340374,"Investments publicly traded":320692767,"Investments other":548569143,"Investments program related":0,"Intangible assets":0,"Other assets":11925940},"Liabilities":{"value":139363288,"Sum of Total Liabilities":0,"Accounts payable, accrued":10968514,"Grants payable":5234797,"Deferred, revenue":4060330,"Tax exempt bond liabilities":90806138,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":28293509},"Fund balance":{"value":1019973697,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":433621542,"Temporarily restricted net assets":388637000,"Permanently restricted net assets":197715155},"Ratings":{"Program Expense Ratio":{"score":0.85721091447176,"percentile":0.7044287175851708},"Fundraising Efficiency":{"score":6.266173474511104,"percentile":0.2609732938938956},"Operating Margin":{"score":0.1983648482644412,"percentile":0.7546489183417134},"Liabilities to Assets Ratio":{"score":0.12020947300322693,"percentile":0.30704378491494233},"Operating Reserve Ratio":{"score":7.05799968667694,"percentile":0.8541143460760643},"Officer Compensation Ratio":{"score":0.02095237924775155,"percentile":0.907364763788084},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.972972972972973,"percentile":0.27667156905682166},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6340194819608718,"percentile":0.7009207094736544}},"source_xml":"201531319349302678_public.xml"},{"Organization":{"value":null,"Person":["KELSEY DESHLER","TIMOTHY GRIFFETH","ART D RODRIGUEZ","CAROLYN H LIVINGSTON","ELISE ESLINGER","JULIE J NEIWORTH","STEVEN SPEHN","STEVEN G POSKANZER","ALISON BYERLY","THOMAS BONNER","ERIC RUNESTAD","BEVERLY NAGEL","GRETCHEN E HOFMEISTER","WALLACE R WEITZ","CAROL BARNETT","CATHY PAGLIA","LOVE C ANANI","EMILY BARR","ALAN R BAUER","LILA CONLEE","STEPHEN J DAVIS","ARNOLD W DONALD","HERBERT A FRITCH","LIA GORE","CATHERINE L GUNSBURY","JOHN F HARRIS","MICHAEL J HASENSTAB","LESLIE KAUTZ","PAMELA KIECKER ROYALL","RICHARD R KRACUM","KARL C KWOK","TRACE H MCCREARY","LAIRD MCCULLOCH","JENINNE C MCGEE","STEVEN C PARRISH","ROLF S PETERS","NICHOLAS J PUZAK","RAUL I RAYMUNDO","LISE N REVERS","DAVID B SMITH JR","MICHAEL J SOBASKI","ALISON M VON KLEMPERER","JUSTIN B WENDER","MICHAEL L WIEBOLT","CANDACE E WILLIAMS","JOHN L YOUNGBLOOD"],"Title":["CHIEF INVESTMENT OFFICER","DIRECTOR OF INVESTMENTS","VP AND DEAN OF ADMISSIONS AND FINANCIAL AID","VP FOR STUDENT LIFE AND DEAN OF STUDENTS","CHIEF OF STAFF","PROFESSOR OF PSYCHOLOGY","DIRECTOR OF FACILITIES & CAPITAL PLANNING","PRESIDENT","PRESIDENT","VP FOR EXTERNAL RELATIONS","VP AND TREASURER","DEAN OF THE COLLEGE (FORMER)","DEAN OF THE COLLEGE","TRUSTEE CHAIR","TRUSTEE VICE CHAIR/SECRETARY","TRUSTEE VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,8.0,8.0,8.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[742750,519416,304623,249913,242528,235172,238444,1440484,367727,470333,341391,377247,257296,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[682497,446348,258214,203183,206339,203629,198347,929007,309081,412431,288080,337224,235811,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[60253,73068,46409,46730,36189,31543,40097,511477,58646,57902,53311,40023,21485,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide an exceptional undergraduate liberal arts education.","year":2021,"name":"CARLETON COLLEGE","phone":5072224000,"website":"WWW.CARLETON.EDU","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Albania","Andorra","Angola","Anguilla","Antigua and Barbuda","Aruba","Austria","Bahamas","Bangladesh","Barbados","Belarus","Belgium","Belize","Benin","Bermuda","Bhutan","Bosnia and Herzegovina","Botswana","British Virgin Islands","Bulgaria","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Faroe Islands","Finland","France","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Haiti","Honduras","Hungary","Iceland","India","Iran","Ireland","Isle of Man","Italy","Jamaica","Jersey","Kenya","Kosovo","Latvia","Lesotho","Liberia","Liechtenstein","Lithuania","Luxembourg","Madagascar","Malawi","Maldives","Mali","Malta","Martinique","Mauritania","Mauritius","Mayotte","Mexico","Moldova","Monaco","Montenegro","Montserrat","Mozambique","Namibia","Nepal","Netherlands","Nicaragua","Niger","Nigeria","North Macedonia","Norway","Pakistan","Panama","Poland","Portugal","Puerto Rico","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","San Marino","Sao Tome and Principe","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Somalia","South Africa","South Sudan","Spain","Sri Lanka","Sudan","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Tanzania","Togo","Trinidad and Tobago","Turks and Caicos Islands","Uganda","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Vatican City","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"ALISON BYERLY","year_formation":1866,"state_legal_domicile":"MN","total_volunteers":3545,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"ONE NORTH COLLEGE STREET, NORTHFIELD, MN, 55057, USA","city":"NORTHFIELD","state":"MN","country":"USA","zip_code":55057},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":33,"Number of independent voting members":31,"Number of employees total":2857,"Total Gross UBI":152620,"Net unrelated business taxable income":3560739,"Number of employees":2857,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":280959414,"Contributions":{"value":48857408,"Other contributions":43973878,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4883530,"Related organizations":0},"Program revenue":{"value":146966410,"Total revenue":{"value":146966410,"TUITION AND FEES":119529572,"ROOM AND BOARD":26515258,"SUMMER TEACHING INSTIT":921580},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":81731010,"Investment income total":18034933,"Net investment gain":63696077,"Income from invest bond proceeds":0},"Other revenues":{"value":3404586,"Other total":3418971,"Royalties revenue":184597,"Net rental income":-198982,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":223828854,"Grant expense":{"value":53596093,"Grants to domestic orgs":155732,"Grants to domestic individuals":53440361,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":92232445,"Current officers":3162251,"Disqualified persons":375367,"Other salaries and wages":67499019,"Pension plan contributions":6189159,"Other employee benefits":10145172,"Payroll taxes":4861477},"Other expenses":{"value":78000316,"Management services":0,"Legal":152230,"Accounting":93094,"Lobbying services":0,"Investment management fees":9398005,"Other services":7686462,"Advertising":61361,"Office expenses":8495157,"Information technology":1942469,"Royalties":0,"Occupancy":7191948,"Travel":5706853,"Conferences and meetings":1660639,"Interest":4994947,"Payments to affiliates":0,"Depreciation and depletion":13665237,"Insurance":1372189,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15579725,"STUDENT DINING SERVICES":8941434,"MISCELLANEOUS EXPENSES":4863034,"MEMBERSHIP FEES":1775257},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":192045011,"Management And General Expenses":24866007,"Fundraising Expenses":6917836}},"Assets":{"value":1658331169,"Non-interest bearing cash":0,"Savings and temp cash investments":31722733,"Pledges and grants receivable":19233003,"Accounts receivable":2431476,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":410455,"Prepaid expenses deferred charges":2441808,"Land, building, equipment":358627500,"Investments publicly traded":523491997,"Investments other":704700552,"Investments program related":2289554,"Intangible assets":0,"Other assets":12982091},"Liabilities":{"value":167328120,"Sum of Total Liabilities":0,"Accounts payable, accrued":19610918,"Grants payable":0,"Deferred, revenue":5882533,"Tax exempt bond liabilities":120161008,"Escrow account liability":625559,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":21048102},"Fund balance":{"value":1491003049,"Net assets without donor restriction":694224045,"Net assets with donor restriction":796779004,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8579993489132549,"percentile":0.7055968195403317},"Fundraising Efficiency":{"score":7.062527645928582,"percentile":0.29448529517654143},"Operating Margin":{"score":0.20334097080655214,"percentile":0.7596178596561951},"Liabilities to Assets Ratio":{"score":0.10090151058361974,"percentile":0.32464689716878636},"Operating Reserve Ratio":{"score":7.408924896698082,"percentile":0.8600253139538573},"Officer Compensation Ratio":{"score":0.02585602301301154,"percentile":0.881757048800345},"Program Expense Growth":{"score":0.03624499418311302,"percentile":0.4759267558468245},"Revenue Growth":{"score":0.04806214310396519,"percentile":0.598120134350509},"Asset Growth":{"score":0.05236348695318833,"percentile":0.5357832045120214},"Independent Voting Board Pct":{"score":0.9393939393939394,"percentile":0.26102713664261007},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6136152224706227,"percentile":0.6448034080589427}},"source_xml":"202341339349300034_public.xml"},{"Organization":{"value":null,"Person":["ALISON BYERLY","WALLY WEITZ","JENINNE MCGEE","CATHY PAGLIA","JOHN HARRIS","GREG AMUSU","LOVE ANANI","MARK APPLEBAUM","EMILY BARR","ALAN BAUER","VINAYA CHEPURI","STEPHEN DAVIS","ARNOLD DONALD","HERB FRITCH","CATHERINE GUNSBURY","DASHINI JEYATHURAI","LESLIE KAUTZ","PAM KIECKER ROYALL","RICH KRACUM","TRACE MCCREARY","STEVE PARRISH","ROLF PETERS","NIC PUZAK","RAUL RAYMUNDO","DAVID SMITH","MIKE SOBASKI","ALISON VON KLEMPERER","MICHAEL WIEBOLT","CANDACE WILLIAMS","DANA WRIGHT","JOHN YOUNGBLOOD","ERIC RUNESTAD","GRETCHEN E HOFMEISTER","MICHELLE MATTSON","ART D RODRIGUEZ","CAROLYN H LIVINGSTON","KELSEY DESHLER","THOMAS BONNER","TIMOTHY GRIFFETH","ELISE ESLINGER","JULIE J NEIWORTH","MICHAEL T HEMESATH","STEVEN G POSKANZER","BEVERLY NAGEL"],"Title":["PRESIDENT","TRUSTEE CHAIR","TRUSTEE VICE CHAIR","TRUSTEE VICE CHAIR","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VP AND TREASURER","DEAN OF THE COLLEGE","PROVOST & VP OF ACADEMIC AFFAIRS","VP & DEAN OF ADMISSIONS & FINANCIAL AID","VP FOR STUDENT LIFE & DEAN OF STUDENTS","CHIEF INVESTMENT OFFICER","VP FOR EXTERNAL RELATIONS","DIRECTOR OF INVESTMENTS","CHIEF OF STAFF","PROFESSOR OF PSYCHOLOGY","PROFESSOR OF ECONOMICS","PRESIDENT (FORMER)","DEAN OF THE COLLEGE (FORMER)"],"Hours":[60.0,8.0,8.0,8.0,8.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0],"Total Compensation":[777255,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,375371,250191,164000,309528,290227,848921,426706,602612,256327,242640,231624,412607,377370],"Direct compensation":[669567,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,315339,226942,148222,258342,208175,789397,365733,514098,212662,216931,215751,371884,335585],"Other compensation":[107688,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60032,23249,15778,51186,82052,59524,60973,88514,43665,25709,15873,40723,41785]},"Basic":{"value":null,"mission":"To provide an exceptional undergraduate liberal arts education.","year":2022,"name":"CARLETON COLLEGE","phone":5072224000,"website":"WWW.CARLETON.EDU","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Albania","Andorra","Angola","Anguilla","Antigua and Barbuda","Armenia","Aruba","Australia","Austria","Azerbaijan","Bahamas","Bangladesh","Barbados","Belarus","Belgium","Belize","Benin","Bermuda","Bhutan","Bosnia and Herzegovina","Botswana","British Virgin Islands","Brunei","Bulgaria","Burkina Faso","Burundi","Cambodia","Cameroon","Canada","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","China","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Faroe Islands","Finland","France","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Haiti","Honduras","Hong Kong","Hungary","Iceland","India","Indonesia","Iran","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kenya","Kosovo","Latvia","Lesotho","Liberia","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Maldives","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Mozambique","Namibia","Nauru","Nepal","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Pakistan","Palau","Panama","Papua New Guinea","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sri Lanka","Sudan","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Vanuatu","Vatican City","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"ALISON BYERLY","year_formation":1866,"state_legal_domicile":"MN","total_volunteers":2738,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"ONE NORTH COLLEGE STREET, NORTHFIELD, MN, 55057, USA","city":"NORTHFIELD","state":"MN","country":"USA","zip_code":55057},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":31,"Number of independent voting members":30,"Number of employees total":2994,"Total Gross UBI":6166965,"Net unrelated business taxable income":5669151,"Number of employees":2994,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":296522250,"Contributions":{"value":45960724,"Other contributions":37658929,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":8301795,"Related organizations":0},"Program revenue":{"value":153602800,"Total revenue":{"value":153602800,"TUITION AND FEES":125800273,"ROOM AND BOARD":26963193,"SUMMER TEACHING INSTIT":839334},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":92503081,"Investment income total":15291901,"Net investment gain":77211180,"Income from invest bond proceeds":0},"Other revenues":{"value":4455645,"Other total":4273874,"Royalties revenue":185699,"Net rental income":-3928,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":239981775,"Grant expense":{"value":56935377,"Grants to domestic orgs":257490,"Grants to domestic individuals":56677887,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":98895653,"Current officers":2783887,"Disqualified persons":386617,"Other salaries and wages":71270972,"Pension plan contributions":6604754,"Other employee benefits":12721939,"Payroll taxes":5127484},"Other expenses":{"value":84150745,"Management services":0,"Legal":150661,"Accounting":106054,"Lobbying services":0,"Investment management fees":6952780,"Other services":11415172,"Advertising":88505,"Office expenses":4347224,"Information technology":3191744,"Royalties":0,"Occupancy":9939186,"Travel":8650933,"Conferences and meetings":1858328,"Interest":4785792,"Payments to affiliates":0,"Depreciation and depletion":14838965,"Insurance":1489093,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16336308,"STUDENT DINING SERVICES":9133831,"MISCELLANEOUS EXPENSES":5009305,"MEMBERSHIP FEES":2193172},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":210747780,"Management And General Expenses":22305553,"Fundraising Expenses":6928442}},"Assets":{"value":1727307245,"Non-interest bearing cash":0,"Savings and temp cash investments":31676170,"Pledges and grants receivable":15904933,"Accounts receivable":1900890,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":407950,"Prepaid expenses deferred charges":2039742,"Land, building, equipment":359566453,"Investments publicly traded":563288481,"Investments other":735505260,"Investments program related":1853461,"Intangible assets":0,"Other assets":15163905},"Liabilities":{"value":162222483,"Sum of Total Liabilities":0,"Accounts payable, accrued":21742802,"Grants payable":0,"Deferred, revenue":5343619,"Tax exempt bond liabilities":114233253,"Escrow account liability":195008,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":20707801},"Fund balance":{"value":1565084762,"Net assets without donor restriction":719103552,"Net assets with donor restriction":845981210,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.878182436978808,"percentile":0.7364461907792449},"Fundraising Efficiency":{"score":6.633630475653834,"percentile":0.27669338525360576},"Operating Margin":{"score":0.190678692745654,"percentile":0.7467411257186378},"Liabilities to Assets Ratio":{"score":0.09391640281112813,"percentile":0.3316264033574061},"Operating Reserve Ratio":{"score":7.197660093146657,"percentile":0.8565358038049342},"Officer Compensation Ratio":{"score":0.023190840221095955,"percentile":0.8957098420695593},"Program Expense Growth":{"score":0.04136018738758809,"percentile":0.4973097709427841},"Revenue Growth":{"score":0.045968094647226815,"percentile":0.5891099600739225},"Asset Growth":{"score":0.050310106039301736,"percentile":0.5279328097493935},"Independent Voting Board Pct":{"score":0.967741935483871,"percentile":0.27516164132148874},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6205033868197285,"percentile":0.6641209283368894}},"source_xml":"202401039349301245_public.xml"},{"Organization":{"value":null,"Person":["WALLACE R WEITZ","CAROL BARNETT","CATHY PAGLIA","STEVEN G POSKANZER","MARK S APPLEBAUM","MCKAY BARRA","ALAN BAUER","LILA CONLEE","BILL CRAINE","STEPHEN DAVIS","ARNOLD DONALD","HERBERT FRITCH","LIA GORE","MICHAEL HASENSTAB","RICHARD R KRACUM","KARL KWOK","LARNZELL MARTIN","TRACE MCCREARY","LAIRD MCCULLOCH","JENINNE MCGEE","STEVEN PARRISH","ROLF PETERS","NICK PUZAK","LISE REVERS","FRANCES SPANGLER","WILLIAM STERLING","ALISON VON KLEMPERER","JUSTIN B WENDER","BONNIE M WHEATON","CANDACE WILLIAMS","JOHN YOUNGBLOOD","THOMAS BONNER","FREDERICK A ROGERS","BEVERLY NAGEL","PAUL THIBOUTOT","CAROLYN H LIVINGSTON","KELSEY DESHLER","JULIE J NEIWORTH","STEVEN K SPEHN","CATHY YANDELL","DEBORAH APPLEMAN"],"Title":["CHAIR","VICE CHAIR","VICE CHAIR","PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VP FOR EXTERNAL RELATIONS","VP AND TREASURER","DEAN OF THE COLLEGE","VP AND DEAN OF ADMISSIONS","VP FOR STUDENT DEVELOPMENT","CHIEF INVESTMENT OFFICER","PROFESSOR OF NATURAL SCIENCES AND PSYCHOLOGY","DIRECTOR OF FACILITIES AND CAPITAL PLANNING","PROFESSOR OF FRENCH LITERATURE, LANGUAGE & CULTURE","PROFESSOR OF EDUCATIONAL STUDIES"],"Hours":[8.0,8.0,8.0,60.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,60.0,60.0,60.0,60.0,60.0,60.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,591655,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,439711,387486,351247,249976,244662,440271,219640,225625,216380,205546],"Direct compensation":[0,0,0,482057,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,383083,339939,312288,211103,188917,387257,186884,184074,182150,180341],"Other compensation":[0,0,0,109598,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56628,47547,38959,38873,55745,53014,32756,41551,34230,25205]},"Basic":{"value":null,"mission":"To provide an exceptional undergraduate liberal arts education.","year":2018,"name":"CARLETON COLLEGE","phone":5072224000,"website":"WWW.CARLETON.EDU","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Albania","Andorra","Angola","Anguilla","Antigua and Barbuda","Aruba","Australia","Austria","Bahamas","Bangladesh","Barbados","Belarus","Belgium","Belize","Benin","Bermuda","Bhutan","Bosnia and Herzegovina","Botswana","British Virgin Islands","Bulgaria","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","China","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Faroe Islands","Finland","France","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Haiti","Honduras","Hong Kong","Hungary","Iceland","India","Indonesia","Iran","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kenya","Kosovo","Latvia","Lesotho","Liberia","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Maldives","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Mozambique","Namibia","Nauru","Nepal","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Pakistan","Palau","Panama","Papua New Guinea","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sri Lanka","Sudan","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Vanuatu","Vatican City","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"STEVEN G POSKANZER","year_formation":1866,"state_legal_domicile":"MN","total_volunteers":3360,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"ONE NORTH COLLEGE STREET, NORTHFIELD, MN, 55057, USA","city":"NORTHFIELD","state":"MN","country":"USA","zip_code":55057},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":31,"Number of independent voting members":30,"Number of employees total":3002,"Total Gross UBI":129118,"Net unrelated business taxable income":0,"Number of employees":3002,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":239201569,"Contributions":{"value":45784488,"Other contributions":40959372,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4825116,"Related organizations":0},"Program revenue":{"value":136446773,"Total revenue":{"value":136446773,"TUITION AND FEES":111098733,"ROOM AND BOARD":23984530,"SUMMER TEACHING INSTIT":1363510},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":53031615,"Investment income total":14867189,"Net investment gain":38164426,"Income from invest bond proceeds":0},"Other revenues":{"value":3938693,"Other total":3965042,"Royalties revenue":273454,"Net rental income":-299803,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":196383289,"Grant expense":{"value":44235080,"Grants to domestic orgs":321523,"Grants to domestic individuals":43913557,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":85165844,"Current officers":1878422,"Disqualified persons":0,"Other salaries and wages":62682879,"Pension plan contributions":5757091,"Other employee benefits":10502829,"Payroll taxes":4344623},"Other expenses":{"value":66982365,"Management services":0,"Legal":103814,"Accounting":118302,"Lobbying services":0,"Investment management fees":8169379,"Other services":3221683,"Advertising":95650,"Office expenses":7357296,"Information technology":1488644,"Royalties":0,"Occupancy":5433546,"Travel":8519953,"Conferences and meetings":1820537,"Interest":5660601,"Payments to affiliates":0,"Depreciation and depletion":11245675,"Insurance":1029000,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12718285,"STUDENT DINING SERVICES":8012494,"MISCELLANEOUS EXPENSES":3081440,"MEMBERSHIP FEES":1624351},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":167735637,"Management And General Expenses":22101761,"Fundraising Expenses":6545891}},"Assets":{"value":1437200057,"Non-interest bearing cash":0,"Savings and temp cash investments":169442154,"Pledges and grants receivable":23832652,"Accounts receivable":2222260,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":572421,"Prepaid expenses deferred charges":2501593,"Land, building, equipment":314226628,"Investments publicly traded":341820664,"Investments other":563987108,"Investments program related":4956665,"Intangible assets":0,"Other assets":13637912},"Liabilities":{"value":189893468,"Sum of Total Liabilities":0,"Accounts payable, accrued":19958426,"Grants payable":0,"Deferred, revenue":4594208,"Tax exempt bond liabilities":138619834,"Escrow account liability":3592920,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":23128080},"Fund balance":{"value":1247306589,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":556232598,"Temporarily restricted net assets":424831732,"Permanently restricted net assets":266242259},"Ratings":{"Program Expense Ratio":{"score":0.854123779340512,"percentile":0.6997855123134058},"Fundraising Efficiency":{"score":6.994385943792831,"percentile":0.29172703070381345},"Operating Margin":{"score":0.17900501313183276,"percentile":0.7340639157360813},"Liabilities to Assets Ratio":{"score":0.13212737299522664,"percentile":0.2972217169507385},"Operating Reserve Ratio":{"score":7.318341923685778,"percentile":0.8585502496938823},"Officer Compensation Ratio":{"score":0.018189933665893537,"percentile":0.9216242655235752},"Program Expense Growth":{"score":0.037399378330516195,"percentile":0.4807823643681539},"Revenue Growth":{"score":0.03843956891240145,"percentile":0.5551331788476059},"Asset Growth":{"score":0.05194838836804633,"percentile":0.5342185084950855},"Independent Voting Board Pct":{"score":0.967741935483871,"percentile":0.27516164132148874},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6065596111794371,"percentile":0.6245419600858574}},"source_xml":"202040839349300359_public.xml"},{"Organization":{"value":null,"Person":["ALISON BYERLY","WALLY WEITZ","JENINNE MCGEE","CATHY PAGLIA","JOHN HARRIS","GREG AMUSU","LOVE ANANI","MARK APPLEBAUM","EMILY BARR","ALAN BAUER","ELIZABETH BAUSCH","VINAYA CHEPURI","STEPHEN DAVIS","DAVID DIAMOND","ARNOLD DONALD","HERB FRITCH","LIA GORE","MICHAEL HASENSTAB","DASHINI JEYATHURAI","LESLIE KAUTZ","PAM KIECKER ROYALL","TRACE MCCREARY","BRAD NORDHOLM","ROLF PETERS","NIC PUZAK","RAUL RAYMUNDO","NONOKO SATO","DAVID SMITH","MIKE SOBASKI","JUSTIN WENDER","MICHAEL WIEBOLT","CANDACE WILLIAMS","DANA WRIGHT","JOHN YOUNGBLOOD","ERIC RUNESTAD","MICHELLE MATTSON","DAN RUSTAD","DAREN BATKE HIRE 4124","KELSEY DESHLER","ART D RODRIGUEZ","CAROLYN H LIVINGSTON","TIMOTHY GRIFFETH","ELISE ESLINGER","MICHAEL T HEMESATH","THOMAS BONNER","JULIE J NEIWORTH","STEVEN G POSKANZER","GRETCHEN E HOFMEISTER"],"Title":["PRESIDENT","TRUSTEE CHAIR","TRUSTEE VICE CHAIR","TRUSTEE VICE CHAIR","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VP & TREASURER","PROVOST & VP OF ACADEMIC AFFAIRS","VP OF EXTERNAL RELATIONS (INTERIM)","VP OF DEVELOPMENT & ALUMNI RELATIONS","CHIEF INVESTMENT OFFICER","VP & DEAN OF ADMISSIONS & FINANCIAL AID","VP FOR STUDENT LIFE & DEAN OF STUDENTS","DIRECTOR OF INVESTMENTS","CHIEF OF STAFF","PROFESSOR OF ECONOMICS","VP FOR EXTERNAL RELATIONS","PROFESSOR OF PSYCHOLOGY","PRESIDENT (FORMER)","DEAN OF THE COLLEGE INTERIM (FORMER)"],"Hours":[60.0,8.0,8.0,8.0,8.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0],"Total Compensation":[828903,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,396581,355354,253283,0,992857,328570,326628,657690,275340,280541,468115,250855,227833,194490],"Direct compensation":[700689,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,333913,313638,202847,0,928506,268249,228248,597384,221367,225201,437791,223737,186576,147839],"Other compensation":[128214,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62668,41716,50436,0,64351,60321,98380,60306,53973,55340,30324,27118,41257,46651]},"Basic":{"value":null,"mission":"To provide an exceptional undergraduate liberal arts education.","year":2023,"name":"CARLETON COLLEGE","phone":5072224000,"website":"WWW.CARLETON.EDU","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Albania","Andorra","Angola","Anguilla","Antigua and Barbuda","Aruba","Austria","Bahamas","Bangladesh","Barbados","Belarus","Belgium","Belize","Benin","Bermuda","Bhutan","Bosnia and Herzegovina","Botswana","British Virgin Islands","Bulgaria","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Faroe Islands","Finland","France","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Haiti","Honduras","Hungary","Iceland","India","Iran","Ireland","Isle of Man","Italy","Jamaica","Jersey","Kenya","Kosovo","Latvia","Lesotho","Liberia","Liechtenstein","Lithuania","Luxembourg","Madagascar","Malawi","Maldives","Mali","Malta","Martinique","Mauritania","Mauritius","Mayotte","Mexico","Moldova","Monaco","Montenegro","Montserrat","Mozambique","Namibia","Nepal","Netherlands","Nicaragua","Niger","Nigeria","North Macedonia","Norway","Pakistan","Panama","Poland","Portugal","Puerto Rico","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","San Marino","Sao Tome and Principe","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Somalia","South Africa","South Sudan","Spain","Sri Lanka","Sudan","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Tanzania","Togo","Trinidad and Tobago","Turks and Caicos Islands","Uganda","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Vatican City","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"ALISON BYERLY","year_formation":1866,"state_legal_domicile":"MN","total_volunteers":2954,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"ONE NORTH COLLEGE STREET, NORTHFIELD, MN, 55057, USA","city":"NORTHFIELD","state":"MN","country":"USA","zip_code":55057},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":34,"Number of independent voting members":33,"Number of employees total":3067,"Total Gross UBI":2384302,"Net unrelated business taxable income":1971138,"Number of employees":3067,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":278954694,"Contributions":{"value":44938663,"Other contributions":38293352,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6645311,"Related organizations":0},"Program revenue":{"value":162175452,"Total revenue":{"value":162175452,"TUITION AND FEES":132733235,"ROOM AND BOARD":28475354,"SUMMER TEACHING INSTIT":966863},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":69326331,"Investment income total":19797407,"Net investment gain":49528924,"Income from invest bond proceeds":0},"Other revenues":{"value":2514248,"Other total":2635494,"Royalties revenue":23415,"Net rental income":-144661,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":253992441,"Grant expense":{"value":62022954,"Grants to domestic orgs":482274,"Grants to domestic individuals":61540680,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":105153850,"Current officers":2646744,"Disqualified persons":360050,"Other salaries and wages":76849517,"Pension plan contributions":6921140,"Other employee benefits":13037670,"Payroll taxes":5338729},"Other expenses":{"value":86815637,"Management services":0,"Legal":413691,"Accounting":119285,"Lobbying services":0,"Investment management fees":8323684,"Other services":10518993,"Advertising":104916,"Office expenses":4347876,"Information technology":3514224,"Royalties":0,"Occupancy":9041282,"Travel":9394629,"Conferences and meetings":1176911,"Interest":4510884,"Payments to affiliates":0,"Depreciation and depletion":15377979,"Insurance":1381872,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18589411,"STUDENT DINING SERVICES":9660404,"MISCELLANEOUS EXPENSES":6631394,"STUDENT HEALTH INSURANC":1209155,"MEMBERSHIP FEES":1088458},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":221558500,"Management And General Expenses":26049710,"Fundraising Expenses":6384231}},"Assets":{"value":1883994794,"Non-interest bearing cash":0,"Savings and temp cash investments":37077747,"Pledges and grants receivable":13137894,"Accounts receivable":3574767,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":453469,"Prepaid expenses deferred charges":2466716,"Land, building, equipment":392921373,"Investments publicly traded":610908268,"Investments other":765240811,"Investments program related":1455914,"Intangible assets":0,"Other assets":56757835},"Liabilities":{"value":230515234,"Sum of Total Liabilities":0,"Accounts payable, accrued":30134094,"Grants payable":0,"Deferred, revenue":5299903,"Tax exempt bond liabilities":173867603,"Escrow account liability":448279,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":20765355},"Fund balance":{"value":1653479560,"Net assets without donor restriction":734262157,"Net assets with donor restriction":919217403,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8723035186704631,"percentile":0.727418172444072},"Fundraising Efficiency":{"score":7.039009553382389,"percentile":0.29353867186637445},"Operating Margin":{"score":0.08948497206503361,"percentile":0.6046060889656731},"Liabilities to Assets Ratio":{"score":0.12235449627256242,"percentile":0.3052116978268956},"Operating Reserve Ratio":{"score":7.417523082901511,"percentile":0.8601580879254703},"Officer Compensation Ratio":{"score":0.02298115635653897,"percentile":0.8967794145873086},"Program Expense Growth":{"score":0.04446703423058375,"percentile":0.5099845672797195},"Revenue Growth":{"score":0.03964137145272091,"percentile":0.5606692440418147},"Asset Growth":{"score":0.05108913176290305,"percentile":0.5309183764729829},"Independent Voting Board Pct":{"score":0.9705882352941176,"percentile":0.27603724130036555},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5967273056254819,"percentile":0.5958665566217628}},"source_xml":"202541029349300719_public.xml"},{"Organization":{"value":null,"Person":["WALLACE R WEITZ","CAROL BARNETT","CATHY PAGLIA","STEVEN G POSKANZER","MARK S APPLEBAUM","MCKAY BARRA","ALAN BAUER","BILL CRAINE","STEVEN DAVIS","ARNOLD DONALD","HERBERT FRITCH","JOHN F HARRIS","MICHAEL HASENSTAB","MICHELE JOY","ARTHUR D KOWALOFF","RICHARD R KRACUM","LARNZELL MARTIN","LAIRD MCCULLOCH","JENINNE MCGEE","STEVEN PARRISH","ROLF PETERS","NICK PUZAK","PAMEL KIECKER ROYALL","DAVID B SMITH","FRANCES SPANGLER","WILLIAM STERLING","ALISON VON KLEMPERER","JUSTIN B WENDER","BONNIE M WHEATON","BYRON WHITE","CANDACE WILLIAMS","JOHN YOUNGBLOOD","THOMAS BONNER","FREDERICK A ROGERS","BEVERLY NAGEL","PAUL THIBOUTOT","CAROLYN H LIVINGSTON","JULIE J NEIWORTH","STEVEN K SPEHN","JOE HARGIS II","DEBORAH APPLEMAN","MARK MCKONE"],"Title":["CHAIR","VICE CHAIR","VICE CHAIR","PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VP FOR EXTERNAL RELATIONS","VP AND TREASURER","DEAN OF THE COLLEGE","VP AND DEAN OF ADMISSIONS","VP FOR STUDENT DEVELOPMENT","PROFESSOR OF NATURAL SCIENCE","DIRECTOR OF FACILITIES/CAPITAL PLAN","ASSOCIATE VP FOR EXTERNAL RELATIONS","PROFESSOR OF EDUCATIONAL STUDIES","PROFESSOR OF BIOLOGY"],"Hours":[8.0,8.0,8.0,60.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,60.0,60.0,60.0,40.0,60.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,607334,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,379364,376569,336753,241078,235835,229656,219455,215731,207624,198535],"Direct compensation":[0,0,0,488635,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,325603,331644,298533,203776,184005,181652,178750,170720,183293,175577],"Other compensation":[0,0,0,118699,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,53761,44925,38220,37302,51830,48004,40705,45011,24331,22958]},"Basic":{"value":null,"mission":"To provide an exceptional undergraduate liberal arts education.","year":2017,"name":"CARLETON COLLEGE","phone":5072224000,"website":"WWW.CARLETON.EDU","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Albania","Andorra","Angola","Anguilla","Antigua and Barbuda","Aruba","Australia","Austria","Bahamas","Bangladesh","Barbados","Belarus","Belgium","Belize","Benin","Bhutan","Bosnia and Herzegovina","Botswana","British Virgin Islands","Bulgaria","Burkina Faso","Burundi","Cameroon","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","China","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Faroe Islands","Finland","France","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Haiti","Honduras","Hong Kong","Hungary","Iceland","India","Indonesia","Iran","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kenya","Kosovo","Latvia","Lesotho","Liberia","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Maldives","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Mozambique","Namibia","Nauru","Nepal","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Pakistan","Palau","Panama","Papua New Guinea","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sri Lanka","Sudan","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Kingdom","United States Virgin Islands","Vanuatu","Vatican City","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"STEVEN G POSKANZER","year_formation":1866,"state_legal_domicile":"MN","total_volunteers":3242,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"ONE NORTH COLLEGE STREET, NORTHFIELD, MN, 55057, USA","city":"NORTHFIELD","state":"MN","country":"USA","zip_code":55057},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":32,"Number of independent voting members":31,"Number of employees total":3015,"Total Gross UBI":-10340,"Net unrelated business taxable income":-199012,"Number of employees":3015,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":249507671,"Contributions":{"value":53399185,"Other contributions":49377772,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4021413,"Related organizations":0},"Program revenue":{"value":132486089,"Total revenue":{"value":132486089,"TUITION AND FEES":107475759,"ROOM AND BOARD":23260034,"SUMMER ACADEMIC PROG":1750296},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":60918827,"Investment income total":10623766,"Net investment gain":50295061,"Income from invest bond proceeds":0},"Other revenues":{"value":2703570,"Other total":2861452,"Royalties revenue":222700,"Net rental income":-380582,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":190393370,"Grant expense":{"value":42270832,"Grants to domestic orgs":566592,"Grants to domestic individuals":41704240,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":83788288,"Current officers":1816621,"Disqualified persons":0,"Other salaries and wages":61798770,"Pension plan contributions":5595736,"Other employee benefits":10301880,"Payroll taxes":4275281},"Other expenses":{"value":64334250,"Management services":0,"Legal":162939,"Accounting":114160,"Lobbying services":0,"Investment management fees":7303999,"Other services":3198874,"Advertising":84258,"Office expenses":7029123,"Information technology":1400229,"Royalties":0,"Occupancy":5414738,"Travel":7696508,"Conferences and meetings":1765700,"Interest":5188414,"Payments to affiliates":0,"Depreciation and depletion":11254734,"Insurance":1028949,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12691625,"STUDENT FOOD SERVICE":7810900,"MISCELLANEOUS EXPENSES":3308106,"MEMBERSHIP FEES":1572619},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":163382108,"Management And General Expenses":20631063,"Fundraising Expenses":6380199}},"Assets":{"value":1412434433,"Non-interest bearing cash":0,"Savings and temp cash investments":104426554,"Pledges and grants receivable":27426358,"Accounts receivable":4063857,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":543834,"Prepaid expenses deferred charges":1056993,"Land, building, equipment":260948457,"Investments publicly traded":386657066,"Investments other":571575337,"Investments program related":6253135,"Intangible assets":0,"Other assets":49482842},"Liabilities":{"value":194960095,"Sum of Total Liabilities":0,"Accounts payable, accrued":19456060,"Grants payable":0,"Deferred, revenue":4227338,"Tax exempt bond liabilities":144337492,"Escrow account liability":3528259,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":23410946},"Fund balance":{"value":1217474338,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":536269419,"Temporarily restricted net assets":428578685,"Permanently restricted net assets":252626234},"Ratings":{"Program Expense Ratio":{"score":0.8581291880069143,"percentile":0.7057863340127122},"Fundraising Efficiency":{"score":8.369517157693672,"percentile":0.3446275286891187},"Operating Margin":{"score":0.23692378179426796,"percentile":0.7902469266891109},"Liabilities to Assets Ratio":{"score":0.13803125330632604,"percentile":0.2925929522002252},"Operating Reserve Ratio":{"score":7.4185063954695485,"percentile":0.8601756698669168},"Officer Compensation Ratio":{"score":0.01705907091197556,"percentile":0.9273315826205699},"Program Expense Growth":{"score":0.03901828630853942,"percentile":0.4875831297488177},"Revenue Growth":{"score":0.04768578304411242,"percentile":0.5965271227719185},"Asset Growth":{"score":0.05439481394806643,"percentile":0.5433908064506633},"Independent Voting Board Pct":{"score":0.96875,"percentile":0.2754844970739023},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6263853235241837,"percentile":0.6802776907288902}},"source_xml":"201901089349300125_public.xml"},{"Organization":{"value":null,"Person":["JACK W EUGSTER","CATHY PAGLIA","WALLY WEITZ","STEVEN G POSKANZER","NINA M ARCHABAL","CAROL BARNETT","BILL CRAINE","DAVID M DIAMOND","ARNOLD W DONALD","MAUREEN G GUPTA","JOHN F HARRIS","MICHAEL HASENSTAB","ELISE M HOLSCHUH","JAMES E JOHNSON","MICHELE JOY","LESLIE B KAUTZ","ARTHUR D KOWALOFF","MARILYN M MCCOY","WILLIAM R MCLAUGHLIN","BONNIE J MELVILLE","BRAD NORDHOLM","GARY T O'BRIEN","PAMELA KIECKER ROYALL","DAVID B SMITH JR","GARY L SUNDEM","ALAN C THIEL","JUSTIN B WENDER","BONNIE M WHEATON","BYRON WHITE","MICHAEL L WIEBOLT","MARK R WILLIAMS","THOMAS BONNER","FREDERICK A ROGERS","BEVERLY NAGEL","M H WAGNER","PAUL THIBOUTOT","JASON MATZ","ANDREW CHRISTENSEN","LOUIS E NEWMAN","SUSAN SINGER","JOEL WEISBERG"],"Title":["CHAIR","VICE CHAIR","VICE CHAIR","PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY","VP & TREASURER","DEAN OF THE COLLEGE","VP, DEAN OF STUDENTS","VP, DEAN OF ADMISSIONS & FINANCIAL AID","CHIEF INVESTMENT OFFICER","DIRECTOR OF PRIVATE MARKETS","ASSOCIATE DEAN OF THE COLLEGE","PROFESSOR OF NATURAL SCIENCES","PROFESSOR OF PHYSICS AND ASTRONOMY"],"Hours":[8.0,8.0,8.0,60.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,60.0,60.0,60.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,555475,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,275160,341701,282412,212602,216813,381715,267260,218043,221732,219023],"Direct compensation":[0,0,0,424494,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,234330,301093,250809,192843,184156,355445,221869,181888,185662,182008],"Other compensation":[0,0,0,130981,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40830,40608,31603,19759,32657,26270,45391,36155,36070,37015]},"Basic":{"value":null,"mission":"To provide an exceptional undergraduate liberal arts education.","year":2014,"name":"CARLETON COLLEGE","phone":5072224000,"website":"WWW.CARLETON.EDU","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bolivia","Bosnia and Herzegovina","Brazil","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","Chile","China","Colombia","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","Ecuador","El Salvador","Estonia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Germany","Gibraltar","Greece","Grenada","Guadeloupe","Guatemala","Guernsey","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Martinique","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Nauru","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Suriname","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Ukraine","United Kingdom","United States Virgin Islands","Uruguay","Vanuatu","Vatican City","Venezuela","Åland Islands"],"principal_officer":"FREDERICK A ROGERS","year_formation":1866,"state_legal_domicile":"MN","total_volunteers":2501,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"ONE NORTH COLLEGE STREET, NORTHFIELD, MN, 55057, USA","city":"NORTHFIELD","state":"MN","country":"USA","zip_code":55057},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":31,"Number of independent voting members":30,"Number of employees total":2969,"Total Gross UBI":-122256,"Net unrelated business taxable income":-362770,"Number of employees":2969,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":210566822,"Contributions":{"value":34152153,"Other contributions":29348848,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4803305,"Related organizations":0},"Program revenue":{"value":122190431,"Total revenue":{"value":119620300,"TUITION AND FEES":96959532,"ROOM AND BOARD":21001728,"SUMMER ACADEMIC PROG":1659040},"Total other revenue":2570131,"Unrelated business revenue":0},"Investment income":{"value":54280032,"Investment income total":12532543,"Net investment gain":41747489,"Income from invest bond proceeds":0},"Other revenues":{"value":-55794,"Other total":162154,"Royalties revenue":150959,"Net rental income":-515927,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":147020,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":168973128,"Grant expense":{"value":35456647,"Grants to domestic orgs":438032,"Grants to domestic individuals":35018615,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":73049342,"Current officers":1636241,"Disqualified persons":0,"Other salaries and wages":54536031,"Pension plan contributions":4939868,"Other employee benefits":8113767,"Payroll taxes":3823435},"Other expenses":{"value":60467139,"Management services":0,"Legal":94731,"Accounting":93284,"Lobbying services":0,"Investment management fees":7472534,"Other services":3101375,"Advertising":86468,"Office expenses":6426475,"Information technology":1173313,"Royalties":0,"Occupancy":6019175,"Travel":7450962,"Conferences and meetings":1650517,"Interest":2802067,"Payments to affiliates":0,"Depreciation and depletion":10527326,"Insurance":869969,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9278975,"STUDENT FOOD SERVICE":7173340,"MEMBERSHIP FEES":2105635},"All other expenses":3419968},"Functional Expenses":{"value":null,"Program Service Expenses":143884184,"Management And General Expenses":16624187,"Fundraising Expenses":8464757}},"Assets":{"value":1167291041,"Non-interest bearing cash":0,"Savings and temp cash investments":55685874,"Pledges and grants receivable":3711275,"Accounts receivable":1831168,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":560177,"Prepaid expenses deferred charges":2949102,"Land, building, equipment":190739885,"Investments publicly traded":349667138,"Investments other":541877221,"Investments program related":8035438,"Intangible assets":0,"Other assets":12233763},"Liabilities":{"value":135223719,"Sum of Total Liabilities":0,"Accounts payable, accrued":12697843,"Grants payable":0,"Deferred, revenue":4584214,"Tax exempt bond liabilities":87004295,"Escrow account liability":4912110,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":26025257},"Fund balance":{"value":1032067322,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":446350824,"Temporarily restricted net assets":383402880,"Permanently restricted net assets":202313618},"Ratings":{"Program Expense Ratio":{"score":0.8515211010356629,"percentile":0.6958921076587209},"Fundraising Efficiency":{"score":4.034628873575461,"percentile":0.16039504722075812},"Operating Margin":{"score":0.1975320404465239,"percentile":0.7538229013962396},"Liabilities to Assets Ratio":{"score":0.11584404767139818,"percentile":0.31085093726494634},"Operating Reserve Ratio":{"score":6.9081460159748005,"percentile":0.851438859606985},"Officer Compensation Ratio":{"score":0.01889019891967674,"percentile":0.9180375346695339},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.967741935483871,"percentile":0.27516164132148874},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6186540887217786,"percentile":0.6589639233634703}},"source_xml":"201641129349300704_public.xml"},{"Organization":{"value":null,"Person":["KELSEY DESHLER","STEVEN G POSKANZER","THOMAS BONNER","FREDERICK A ROGERS","TIMOTHY GRIFFETH","BEVERLY NAGEL","CAROLYN H LIVINGSTON","ELISE ESLINGER","JULIE J NEIWORTH","MARK MCKONE","ART D RODRIGUEZ","WALLACE R WEITZ","CAROL BARNETT","CATHY PAGLIA","MCKAY BARRA","ALAN BAUER","LILA CONLEE","WILLIAM C CRAINE","STEPHEN J DAVIS","ARNOLD W DONALD","HERBERT A FRITCH","LIA GORE","CATHERINE L GUNSBURY","JOHN F HARRIS","MICHAEL J HASENSTAB","PAMELA KIECKER ROYALL","RICHARD R KRACUM","KARL C KWOK","LARNZELL MARTIN JR","TRACE H MCCREARY","LAIRD MCCULLOCH","JENINNE C MCGEE","STEVEN C PARRISH","ROLF S PETERS","NICHOLAS J PUZAK","LISE N REVERS","DAVID B SMITH JR","FRANCES L SPANGLER","ALISON M VON KLEMPERER","JUSTIN B WENDER","CANDACE E WILLIAMS","JOHN L YOUNGBLOOD"],"Title":["CHIEF INVESTMENT OFFICER","PRESIDENT","VP FOR EXTERNAL RELATIONS","VP AND TREASURER","DIRECTOR OF INVESTMENTS","DEAN OF THE COLLEGE","VP FOR STUDENT LIFE AND DEAN OF STUDENTS","CHIEF OF STAFF","PROFESSOR OF NATURAL SCIENCES AND PSYCHOLOGY","PROFESSOR OF BIOLOGY","VP AND DEAN OF ADMISSIONS AND FINANCIAL AID","CHAIR","VICE CHAIR","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[60.0,60.0,60.0,60.0,40.0,60.0,60.0,40.0,40.0,40.0,60.0,8.0,8.0,8.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[724533,611341,408524,401428,396203,366198,270174,241436,230236,209697,193343,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[662584,501366,348313,352662,342367,324466,193568,195236,195152,192466,164605,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[61949,109975,60211,48766,53836,41732,76606,46200,35084,17231,28738,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide an exceptional undergraduate liberal arts education.","year":2019,"name":"CARLETON COLLEGE","phone":5072224000,"website":"WWW.CARLETON.EDU","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Albania","Andorra","Angola","Anguilla","Antigua and Barbuda","Aruba","Australia","Austria","Bahamas","Bangladesh","Barbados","Belarus","Belgium","Belize","Benin","Bermuda","Bhutan","Bosnia and Herzegovina","Botswana","British Virgin Islands","Bulgaria","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","China","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Faroe Islands","Finland","France","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Haiti","Honduras","Hong Kong","Hungary","Iceland","India","Indonesia","Iran","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kenya","Kosovo","Latvia","Lesotho","Liberia","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Maldives","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Mozambique","Namibia","Nauru","Nepal","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Pakistan","Palau","Panama","Papua New Guinea","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sri Lanka","Sudan","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Vanuatu","Vatican City","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"STEVEN G POSKANZER","year_formation":1866,"state_legal_domicile":"MN","total_volunteers":3341,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"ONE NORTH COLLEGE STREET, NORTHFIELD, MN, 55057, USA","city":"NORTHFIELD","state":"MN","country":"USA","zip_code":55057},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":32,"Number of independent voting members":31,"Number of employees total":2981,"Total Gross UBI":145781,"Net unrelated business taxable income":0,"Number of employees":2981,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":240267870,"Contributions":{"value":51715968,"Other contributions":46301784,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5414184,"Related organizations":0},"Program revenue":{"value":134255679,"Total revenue":{"value":134255679,"TUITION AND FEES":115746003,"ROOM AND BOARD":17562472,"SUMMER TEACHING INSTIT":947204},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":52273964,"Investment income total":16474856,"Net investment gain":35799108,"Income from invest bond proceeds":0},"Other revenues":{"value":2022259,"Other total":2134357,"Royalties revenue":74396,"Net rental income":-186494,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":199426933,"Grant expense":{"value":47310107,"Grants to domestic orgs":132555,"Grants to domestic individuals":47177552,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":88567401,"Current officers":3700830,"Disqualified persons":0,"Other salaries and wages":62971668,"Pension plan contributions":5967799,"Other employee benefits":11418805,"Payroll taxes":4508299},"Other expenses":{"value":63549425,"Management services":0,"Legal":151848,"Accounting":93946,"Lobbying services":0,"Investment management fees":8400731,"Other services":2536025,"Advertising":59164,"Office expenses":7344889,"Information technology":1787913,"Royalties":0,"Occupancy":4743279,"Travel":7132494,"Conferences and meetings":889542,"Interest":5544386,"Payments to affiliates":0,"Depreciation and depletion":12323937,"Insurance":995456,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11545815,"STUDENT DINING SERVICES":6329307,"MISCELLANEOUS EXPENSES":3609081,"MEMBERSHIP FEES":1607427},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":171600384,"Management And General Expenses":21147252,"Fundraising Expenses":6679297}},"Assets":{"value":1414260160,"Non-interest bearing cash":0,"Savings and temp cash investments":105562653,"Pledges and grants receivable":17581350,"Accounts receivable":2174721,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":542756,"Prepaid expenses deferred charges":1638343,"Land, building, equipment":337773179,"Investments publicly traded":370875027,"Investments other":561569280,"Investments program related":3880582,"Intangible assets":0,"Other assets":12662269},"Liabilities":{"value":180462090,"Sum of Total Liabilities":0,"Accounts payable, accrued":19860279,"Grants payable":0,"Deferred, revenue":6616978,"Tax exempt bond liabilities":128569517,"Escrow account liability":2206259,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":23209057},"Fund balance":{"value":1233798070,"Net assets without donor restriction":596503606,"Net assets with donor restriction":637294464,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8604674474936642,"percentile":0.7093927481008273},"Fundraising Efficiency":{"score":7.742726218043606,"percentile":0.32126916648185433},"Operating Margin":{"score":0.16998085095606,"percentile":0.7236106132070185},"Liabilities to Assets Ratio":{"score":0.12760176317206023,"percentile":0.3008295601843886},"Operating Reserve Ratio":{"score":7.091620668909349,"percentile":0.8547008149735089},"Officer Compensation Ratio":{"score":0.020323799494023208,"percentile":0.9106164595977528},"Program Expense Growth":{"score":0.03517734138768083,"percentile":0.47130807942752406},"Revenue Growth":{"score":0.031434158095460164,"percentile":0.5216788158296637},"Asset Growth":{"score":0.043401717630270314,"percentile":0.5009323412657805},"Independent Voting Board Pct":{"score":0.96875,"percentile":0.2754844970739023},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6045196824598154,"percentile":0.6187050071964487}},"source_xml":"202130979349300303_public.xml"},{"Organization":{"value":null,"Person":["JACK W EUGSTER","CATHY PAGLIA","WALLY WEITZ","STEVEN G POSKANZER","MARK APPLEBAUM","CAROL BARNETT","BILL CRAINE","MAUREEN G GUPTA","JOHN F HARRIS","MICHAEL HASENSTAB","ELISE M HOLSCHUH","JAMES E JOHNSON","MICHELE JOY","MARTHA H KAEMMER","LESLIE B KAUTZ","ARTHUR D KOWALOFF","RICHARD R KRACUM","BONNIE J MELVILLE","BRAD NORDHOLM","GARY T O'BRIEN","STEVEN C PARRISH","PAMELA KIECKER ROYALL","DAVID B SMITH JR","WILLIAM P STERLING","GARY L SUNDEM","ALISON VON KLEMPERER","JUSTIN B WENDER","BONNIE M WHEATON","BYRON WHITE","MICHAEL L WIEBOLT","MARK R WILLIAMS","THOMAS BONNER","FREDERICK A ROGERS","BEVERLY NAGEL","M H WAGNER","PAUL THIBOUTOT","JASON MATZ","ANDREW CHRISTENSEN","LOUIS E NEWMAN","SUSAN SINGER","JOEL WEISBERG"],"Title":["CHAIR","VICE CHAIR","VICE CHAIR","PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY","TREASURER","DEAN OF THE COLLEGE","VP FOR STUDENT DEVELOPMENT AND DEAN OF STUDENTS","VP AND DEAN OF ADMISSIONS AND FINANCIAL AID","CHIEF INVESTMENT OFFICER","DIRECTOR OF PRIVATE MARKETS","ASSOCIATE DEAN OF THE COLLEGE","PROFESSOR OF NATURAL SCIENCES","PROFESSOR OF PHYSICS AND ASTRONOMY"],"Hours":[8.0,8.0,8.0,60.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,60.0,60.0,60.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,564140,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,348580,355799,302439,201495,226557,397188,278835,223460,221239,232464],"Direct compensation":[0,0,0,440255,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,299386,313605,267968,177609,192352,369918,232751,189329,194560,195284],"Other compensation":[0,0,0,123885,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49194,42194,34471,23886,34205,27270,46084,34131,26679,37180]},"Basic":{"value":null,"mission":"To provide an exceptional undergraduate liberal arts education.","year":2015,"name":"CARLETON COLLEGE","phone":5072224000,"website":"WWW.CARLETON.EDU","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Angola","Anguilla","Antigua and Barbuda","Aruba","Australia","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Benin","Bermuda","Bosnia and Herzegovina","Botswana","British Virgin Islands","Bulgaria","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","China","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Faroe Islands","Finland","France","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kenya","Kosovo","Latvia","Lesotho","Liberia","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Mozambique","Namibia","Nauru","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Palau","Panama","Papua New Guinea","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sudan","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Vanuatu","Vatican City","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"FREDERICK A ROGERS","year_formation":1866,"state_legal_domicile":"MN","total_volunteers":2934,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"ONE NORTH COLLEGE STREET, NORTHFIELD, MN, 55057, USA","city":"NORTHFIELD","state":"MN","country":"USA","zip_code":55057},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":31,"Number of independent voting members":30,"Number of employees total":2916,"Total Gross UBI":-313681,"Net unrelated business taxable income":-503293,"Number of employees":2916,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":213596975,"Contributions":{"value":40592157,"Other contributions":36193565,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4398592,"Related organizations":0},"Program revenue":{"value":124741488,"Total revenue":{"value":121300611,"TUITION AND FEES":98440111,"ROOM AND BOARD":21165735,"SUMMER ACADEMIC PROG":1694765},"Total other revenue":3440877,"Unrelated business revenue":0},"Investment income":{"value":48757226,"Investment income total":8001641,"Net investment gain":40755585,"Income from invest bond proceeds":0},"Other revenues":{"value":-493896,"Other total":145276,"Royalties revenue":25846,"Net rental income":-665018,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":177272864,"Grant expense":{"value":37717342,"Grants to domestic orgs":789425,"Grants to domestic individuals":36927917,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":79058041,"Current officers":1670571,"Disqualified persons":0,"Other salaries and wages":57609455,"Pension plan contributions":5189905,"Other employee benefits":10539242,"Payroll taxes":4048868},"Other expenses":{"value":60497481,"Management services":0,"Legal":212000,"Accounting":120447,"Lobbying services":0,"Investment management fees":7729406,"Other services":3620524,"Advertising":78615,"Office expenses":4725779,"Information technology":1127159,"Royalties":0,"Occupancy":5907771,"Travel":7831609,"Conferences and meetings":1620910,"Interest":2693156,"Payments to affiliates":0,"Depreciation and depletion":10861110,"Insurance":890385,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13078610,"STUDENT FOOD SERVICE":7269174,"MISCELLANEOUS EXPENSES":3539115,"MEMBERSHIP FEES":2270321},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":149462733,"Management And General Expenses":18175577,"Fundraising Expenses":9634554}},"Assets":{"value":1142319776,"Non-interest bearing cash":0,"Savings and temp cash investments":33033981,"Pledges and grants receivable":14638536,"Accounts receivable":2226853,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":557225,"Prepaid expenses deferred charges":1147671,"Land, building, equipment":197292961,"Investments publicly traded":336776790,"Investments other":537167573,"Investments program related":8354379,"Intangible assets":0,"Other assets":11123807},"Liabilities":{"value":131918478,"Sum of Total Liabilities":0,"Accounts payable, accrued":15707346,"Grants payable":0,"Deferred, revenue":5228516,"Tax exempt bond liabilities":82393033,"Escrow account liability":4534626,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":24054957},"Fund balance":{"value":1010401298,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":436292714,"Temporarily restricted net assets":365682211,"Permanently restricted net assets":208426373},"Ratings":{"Program Expense Ratio":{"score":0.8431224589455496,"percentile":0.6830103598559609},"Fundraising Efficiency":{"score":4.213184855261593,"percentile":0.16852775113599597},"Operating Margin":{"score":0.1700591078127394,"percentile":0.7236962108179483},"Liabilities to Assets Ratio":{"score":0.1154829678795651,"percentile":0.31117642769237325},"Operating Reserve Ratio":{"score":6.443850176640685,"percentile":0.8425522997078366},"Officer Compensation Ratio":{"score":0.01890980900494731,"percentile":0.917935461310534},"Program Expense Growth":{"score":0.029915230308654568,"percentile":0.4485141829355759},"Revenue Growth":{"score":0.02072724209495337,"percentile":0.4684044771184464},"Asset Growth":{"score":-0.007358373477191918,"percentile":0.29003957859464446},"Independent Voting Board Pct":{"score":0.967741935483871,"percentile":0.27516164132148874},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5658300764210891,"percentile":0.5043817643568502}},"source_xml":"201731289349300628_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ALISON BYERLY","WALLY WEITZ","JENINNE MCGEE","CATHY PAGLIA","JOHN HARRIS","GREG AMUSU","LOVE ANANI","MARK APPLEBAUM","EMILY BARR","ALAN BAUER","ELIZABETH BAUSCH","VINAYA CHEPURI","STEPHEN DAVIS","DAVID DIAMOND","ARNOLD DONALD","HERB FRITCH","LIA GORE","MICHAEL HASENSTAB","DASHINI JEYATHURAI","LESLIE KAUTZ","PAM KIECKER ROYALL","TRACE MCCREARY","BRAD NORDHOLM","ROLF PETERS","NIC PUZAK","RAUL RAYMUNDO","NONOKO SATO","DAVID SMITH","MIKE SOBASKI","JUSTIN WENDER","MICHAEL WIEBOLT","CANDACE WILLIAMS","DANA WRIGHT","JOHN YOUNGBLOOD","ERIC RUNESTAD","MICHELLE MATTSON","DAN RUSTAD","DAREN BATKE HIRE 4124","KELSEY DESHLER","ART D RODRIGUEZ","CAROLYN H LIVINGSTON","TIMOTHY GRIFFETH","ELISE ESLINGER","MICHAEL T HEMESATH","THOMAS BONNER","JULIE J NEIWORTH","STEVEN G POSKANZER","GRETCHEN E HOFMEISTER"],"Title":["PRESIDENT","TRUSTEE CHAIR","TRUSTEE VICE CHAIR","TRUSTEE VICE CHAIR","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VP & TREASURER","PROVOST & VP OF ACADEMIC AFFAIRS","VP OF EXTERNAL RELATIONS (INTERIM)","VP OF DEVELOPMENT & ALUMNI RELATIONS","CHIEF INVESTMENT OFFICER","VP & DEAN OF ADMISSIONS & FINANCIAL AID","VP FOR STUDENT LIFE & DEAN OF STUDENTS","DIRECTOR OF INVESTMENTS","CHIEF OF STAFF","PROFESSOR OF ECONOMICS","VP FOR EXTERNAL RELATIONS","PROFESSOR OF PSYCHOLOGY","PRESIDENT (FORMER)","DEAN OF THE COLLEGE INTERIM (FORMER)"],"Hours":[60.0,8.0,8.0,8.0,8.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0],"Total Compensation":[828903,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,396581,355354,253283,0,992857,328570,326628,657690,275340,280541,468115,250855,227833,194490],"Direct compensation":[700689,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,333913,313638,202847,0,928506,268249,228248,597384,221367,225201,437791,223737,186576,147839],"Other compensation":[128214,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62668,41716,50436,0,64351,60321,98380,60306,53973,55340,30324,27118,41257,46651]},"Basic":{"value":null,"mission":"To provide an exceptional undergraduate liberal arts education.","year":2023,"name":"CARLETON COLLEGE","phone":5072224000,"website":"WWW.CARLETON.EDU","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Albania","Andorra","Angola","Anguilla","Antigua and Barbuda","Aruba","Austria","Bahamas","Bangladesh","Barbados","Belarus","Belgium","Belize","Benin","Bermuda","Bhutan","Bosnia and Herzegovina","Botswana","British Virgin Islands","Bulgaria","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Faroe Islands","Finland","France","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Haiti","Honduras","Hungary","Iceland","India","Iran","Ireland","Isle of Man","Italy","Jamaica","Jersey","Kenya","Kosovo","Latvia","Lesotho","Liberia","Liechtenstein","Lithuania","Luxembourg","Madagascar","Malawi","Maldives","Mali","Malta","Martinique","Mauritania","Mauritius","Mayotte","Mexico","Moldova","Monaco","Montenegro","Montserrat","Mozambique","Namibia","Nepal","Netherlands","Nicaragua","Niger","Nigeria","North Macedonia","Norway","Pakistan","Panama","Poland","Portugal","Puerto Rico","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","San Marino","Sao Tome and Principe","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Somalia","South Africa","South Sudan","Spain","Sri Lanka","Sudan","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Tanzania","Togo","Trinidad and Tobago","Turks and Caicos Islands","Uganda","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Vatican City","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"ALISON BYERLY","year_formation":1866,"state_legal_domicile":"MN","total_volunteers":2954,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"ONE NORTH COLLEGE STREET, NORTHFIELD, MN, 55057, USA","city":"NORTHFIELD","state":"MN","country":"USA","zip_code":55057},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":34,"Number of independent voting members":33,"Number of employees total":3067,"Total Gross UBI":2384302,"Net unrelated business taxable income":1971138,"Number of employees":3067,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":278954694,"Contributions":{"value":44938663,"Other contributions":38293352,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6645311,"Related organizations":0},"Program revenue":{"value":162175452,"Total revenue":{"value":162175452,"TUITION AND FEES":132733235,"ROOM AND BOARD":28475354,"SUMMER TEACHING INSTIT":966863},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":69326331,"Investment income total":19797407,"Net investment gain":49528924,"Income from invest bond proceeds":0},"Other revenues":{"value":2514248,"Other total":2635494,"Royalties revenue":23415,"Net rental income":-144661,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":253992441,"Grant expense":{"value":62022954,"Grants to domestic orgs":482274,"Grants to domestic individuals":61540680,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":105153850,"Current officers":2646744,"Disqualified persons":360050,"Other salaries and wages":76849517,"Pension plan contributions":6921140,"Other employee benefits":13037670,"Payroll taxes":5338729},"Other expenses":{"value":86815637,"Management services":0,"Legal":413691,"Accounting":119285,"Lobbying services":0,"Investment management fees":8323684,"Other services":10518993,"Advertising":104916,"Office expenses":4347876,"Information technology":3514224,"Royalties":0,"Occupancy":9041282,"Travel":9394629,"Conferences and meetings":1176911,"Interest":4510884,"Payments to affiliates":0,"Depreciation and depletion":15377979,"Insurance":1381872,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18589411,"STUDENT DINING SERVICES":9660404,"MISCELLANEOUS EXPENSES":6631394,"STUDENT HEALTH INSURANC":1209155,"MEMBERSHIP FEES":1088458},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":221558500,"Management And General Expenses":26049710,"Fundraising Expenses":6384231}},"Assets":{"value":1883994794,"Non-interest bearing cash":0,"Savings and temp cash investments":37077747,"Pledges and grants receivable":13137894,"Accounts receivable":3574767,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":453469,"Prepaid expenses deferred charges":2466716,"Land, building, equipment":392921373,"Investments publicly traded":610908268,"Investments other":765240811,"Investments program related":1455914,"Intangible assets":0,"Other assets":56757835},"Liabilities":{"value":230515234,"Sum of Total Liabilities":0,"Accounts payable, accrued":30134094,"Grants payable":0,"Deferred, revenue":5299903,"Tax exempt bond liabilities":173867603,"Escrow account liability":448279,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":20765355},"Fund balance":{"value":1653479560,"Net assets without donor restriction":734262157,"Net assets with donor restriction":919217403,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8723035186704631,"percentile":0.727418172444072},"Fundraising Efficiency":{"score":7.039009553382389,"percentile":0.29353867186637445},"Operating Margin":{"score":0.08948497206503361,"percentile":0.6046060889656731},"Liabilities to Assets Ratio":{"score":0.12235449627256242,"percentile":0.3052116978268956},"Operating Reserve Ratio":{"score":7.417523082901511,"percentile":0.8601580879254703},"Officer Compensation Ratio":{"score":0.02298115635653897,"percentile":0.8967794145873086},"Program Expense Growth":{"score":0.04446703423058375,"percentile":0.5099845672797195},"Revenue Growth":{"score":0.03964137145272091,"percentile":0.5606692440418147},"Asset Growth":{"score":0.05108913176290305,"percentile":0.5309183764729829},"Independent Voting Board Pct":{"score":0.9705882352941176,"percentile":0.27603724130036555},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5967273056254819,"percentile":0.5958665566217628}},"source_xml":"202541029349300719_public.xml"},"sector":"Education","donation_categories":[{"id":"where_most_needed","label":"Where Most Needed"},{"id":"scholarships","label":"Scholarships"},{"id":"education","label":"Education"},{"id":"endowment","label":"Endowment"},{"id":"operations","label":"Operations"},{"id":"food_aid","label":"Food Aid"},{"id":"other","label":"Other"}],"zakat_policy":null},"error":null}