ST LOUIS UNIVERSITY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ST LOUIS UNIVERSITY (EIN 43-0654872)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-15
IRS object ID: 202301359349316720
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-15T16:37:17-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135565207	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	191 WEST NATIONWIDE BLVD SUITE 500	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	432152568	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	430654872	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST LOUIS UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STLO	BusinessNameControlTxt
Phone	3149772401	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	221 NORTH GRAND BOULEVARD	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	631032006	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID HEIMBURGER	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3149772401	PhoneNum
Signature	2023-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DAVID	PersonFirstNm
Person Last	HEIMBURGER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MOLLIE P LONGHOUSE	PreparerPersonNm
PTIN	P00294881	PTIN
Phone	6142492300	PhoneNum
Preparation	2023-05-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	FRED PESTELLO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	221 NORTH GRAND BOULEVARD	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	631032006	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,930,594,451	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SLU.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1818	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	TO SEEK EXCELLENCE IN TEACHING, RESEARCH, HEALTH CARE, AND SERVICE TO THE COMMUNITY AS GUIDED BY THE SPIRITUAL AND INTELLECTUAL IDEAS OF THE SOCIETY OF JESUS.	ActivityOrMissionDesc
Voting Members Governing Body	37	VotingMembersGoverningBodyCnt
Voting Members Independent	34	VotingMembersIndependentCnt
Total Employee	9696	TotalEmployeeCnt
Total Volunteers	495	TotalVolunteersCnt
Total Gross UBI	-$1,701,229	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$80,838,151	PYContributionsGrantsAmt
CY Contributions Grants	$197,680,614	CYContributionsGrantsAmt
PY Program Service Revenue	$905,149,074	PYProgramServiceRevenueAmt
CY Program Service Revenue	$963,400,844	CYProgramServiceRevenueAmt
PY Investment Income	$124,283,915	PYInvestmentIncomeAmt
CY Investment Income	$130,310,813	CYInvestmentIncomeAmt
PY Other Revenue	$22,520,598	PYOtherRevenueAmt
CY Other Revenue	$32,747,060	CYOtherRevenueAmt
PY Total Revenue	$1,132,791,738	PYTotalRevenueAmt
CY Total Revenue	$1,324,139,331	CYTotalRevenueAmt
PY Grants And Similar Paid	$229,325,772	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$243,505,720	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$534,395,623	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$591,621,909	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,408,816	CYTotalFundraisingExpenseAmt
PY Other Expenses	$310,726,279	PYOtherExpensesAmt
CY Other Expenses	$335,089,766	CYOtherExpensesAmt
PY Total Expenses	$1,074,447,674	PYTotalExpensesAmt
CY Total Expenses	$1,170,217,395	CYTotalExpensesAmt
PY Revenues Less Expenses	$58,344,064	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$153,921,936	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,817,505,000	TotalAssetsBOYAmt
Total Assets EOY	$2,671,166,373	TotalAssetsEOYAmt
Total Liabilities BOY	$829,363,897	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$758,225,901	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,988,141,103	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,912,940,472	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$429,880,262	ExpenseAmt
Grant	$241,062,629	GrantAmt
Revenue	$475,084,062	RevenueAmt
Desc	INSTRUCTION AND ACADEMIC SUPPORT - CREDIT AND NON-CREDIT COURSES FOR ACADEMIC, VOCATIONAL, AND TECHNICAL INSTRUCTION, FOR REMEDIAL AND TUTORIAL INSTRUCTION, AND FOR REGULAR, SPECIAL AND EXTENSION SESSIONS. ACTIVITIES IN THIS CATEGORY INCLUDE SUPPORT SERVICES SUCH AS LIBRARIES, EDUCATIONAL MEDIA SERVICES, ACADEMIC COMPUTING SUPPORT, ACADEMIC ADMINISTRATION, ETC. 13,546 STUDENTS ENROLLED FOR 6/30/2022 FISCAL YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$404,913,083	ExpenseAmt
Revenue	$427,628,275	RevenueAmt
Desc	PATIENT CARE - THE UNIVERSITY OPRERATES PHYSICIAN PRACTICES STAFFED BY THE FACULTY OF THE UNIVERSITY'S SCHOOL OF MEDICINE. THE PRACTICES CONSIST OF MORE THAN 500 FACULTY PHYSICIANS, 16 CLINICAL DEPARTMENTS AND 40 LOCATIONS IN MISSOURI AND ILLINOIS. FOR THE 6/30/2022 FISCAL YEAR, THERE WERE 428,387 OUTPATIENT VISITS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$39,380,132	ExpenseAmt
Grant	$70,860	GrantAmt
Revenue	$60,096,849	RevenueAmt
Desc	AUXILIARY ENTERPRISES - ACTIVITIES IN THIS CATEGORY EXIST TO FURNISH GOODS OR SERVICES TO STUDENTS, FACULTY OR STAFF. THESE INCLUDE RESIDENCE HALLS, FOOD SERVICES, INTERCOLLEGIATE ATHLETICS, PARKING AND OTHER SUCH SERVICES. CAMPUS RESIDENTS TOTALED 3,801 FOR THE 2021 FALL SEMESTER AND 3,601 FOR THE 2022 SPRING SEMESTER.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$40,352,324	$496,267	$0	RESEARCH
$173,799,890	$1,875,964	$0	OTHER PROGRAM SERVICES**OTHER PROGRAM SERVICES ARE COMPRISED OF PUBLIC SERVICE, STUDENT SERVICES, INSTITUTIONAL SUPPORT, AND PLANT OPERATION AND MAINTENANCE.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$214,152,214	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$2,372,231	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,088,325,691	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1448	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9696	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	SP	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	37	GoverningBodyVotingMembersCnt
Independent Voting Member	34	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TARA THOMASON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3149772401	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3545 LINDELL BLVD	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63103	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (65 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
FRED P PESTELLO
PRESIDENT	40.00	0.00	Yes (X)	Yes (X)	$813,928	$0	$11,916
AKBERET BOYKIN FARR
TRUSTEE	10.00	0.00	Yes (X)		$0	$0	$0
ANNE GAGEN
TRUSTEE	10.00	0.00	Yes (X)		$0	$0	$0
CHANG-SOO HUH
TRUSTEE	10.00	0.00	Yes (X)		$0	$0	$0
DARRYL T JONES
TRUSTEE	10.00	0.00	Yes (X)		$0	$0	$0
EDWARD IGNACZAK
TRUSTEE	10.00	0.00	Yes (X)		$0	$0	$0
ERIC ENGLER
TRUSTEE	10.00	0.00	Yes (X)		$0	$0	$0
GEORGE A BRILL
TRUSTEE	10.00	0.00	Yes (X)		$0	$0	$0
GERALD E DANIELS
TRUSTEE	10.00	0.00	Yes (X)		$0	$0	$0
JACQUELINE DRURY POLLVOGT
TRUSTEE	10.00	0.00	Yes (X)		$0	$0	$0
JAMES P KAVANAUGH
TRUSTEE	10.00	0.00	Yes (X)		$0	$0	$0
JERRY DWYER
TRUSTEE	10.00	0.00	Yes (X)		$0	$0	$0
JIMMIE EDWARDS
TRUSTEE	10.00	0.00	Yes (X)		$0	$0	$0
JOHN JOHNSON
TRUSTEE	10.00	0.00	Yes (X)		$0	$0	$0
JOSEPH CONRAN
TRUSTEE	10.00	0.00	Yes (X)		$0	$0	$0
MARIAN BO MEHAN
TRUSTEE	10.00	0.00	Yes (X)		$0	$0	$0
MICHAEL GARANZINI
TRUSTEE	10.00	0.00	Yes (X)		$0	$0	$0
MICHAEL MCFARLAND
TRUSTEE	10.00	0.00	Yes (X)		$0	$0	$0
MICHAEL MCMILLAN
TRUSTEE	10.00	0.00	Yes (X)		$0	$0	$0
MICHAEL J SHEERAN
TRUSTEE	10.00	0.00	Yes (X)		$0	$0	$0
PATRICK LO
TRUSTEE	10.00	0.00	Yes (X)		$0	$0	$0
PATRICK SLY
TRUSTEE	10.00	0.00	Yes (X)		$0	$0	$0
PAUL KALSBEEK
TRUSTEE	10.00	0.00	Yes (X)		$0	$0	$0
PHILIP STEELE
TRUSTEE	10.00	0.00	Yes (X)		$0	$0	$0
REX A SINQUEFIELD
TRUSTEE	10.00	0.00	Yes (X)		$0	$0	$0
RICHARD A CHAIFETZ
TRUSTEE	10.00	0.00	Yes (X)		$0	$0	$0
ROB ADKISSON
TRUSTEE	10.00	0.00	Yes (X)		$0	$0	$0
ROBERT J CIAPCIAK
TRUSTEE	10.00	0.00	Yes (X)		$0	$0	$0
ROBERT F O'LOUGHLIN
TRUSTEE	10.00	0.00	Yes (X)		$0	$0	$0
RON KRUSZEWSKI
TRUSTEE	10.00	0.00	Yes (X)		$0	$0	$0
THOMAS M BUCHANAN
TRUSTEE	10.00	0.00	Yes (X)		$0	$0	$0
TIMOTHY LANNON
TRUSTEE	10.00	0.00	Yes (X)		$0	$0	$0
TIMOTHY MCMAHON
TRUSTEE	10.00	0.00	Yes (X)		$0	$0	$0
TRUDY VALENTINE
TRUSTEE	10.00	0.00	Yes (X)		$0	$0	$0
VIRGINIA M MCDOWELL
TRUSTEE	10.00	0.00	Yes (X)		$0	$0	$0
W WINSTON CHAN
TRUSTEE	10.00	0.00	Yes (X)		$0	$0	$0
ROBERT N FOX
TRUSTEE (THRU 5/6/22)	10.00	0.00	Yes (X)		$0	$0	$0
B TODD JONES
TRUSTEE (THRU 5/6/22)	10.00	0.00	Yes (X)		$0	$0	$0
G KEITH PHOENIX
TRUSTEE (THRU 5/6/22)	10.00	0.00	Yes (X)		$0	$0	$0
MARTHA UHLHORN
TRUSTEE (THRU 5/6/22)	10.00	0.00	Yes (X)		$0	$0	$0
GEORGE PAZ
TRUSTEE	10.00	0.00	Yes (X)		$0	$0	$0
ROBERT W WILMOTT PARTIAL YEAR
VP MEDICAL AFFAIRS	40.00	0.00		Yes (X)	$663,301	$0	$10,217
CHRISTINE K JACOBS
INTERIM VP MEDICAL AFFAIRS	40.00	0.00		Yes (X)	$516,131	$0	$1,452
MICHAEL A LEWIS
PROVOST	40.00	0.00		Yes (X)	$422,154	$0	$24,155
DAVID F HEIMBURGER
VP, CFO, & CIO	40.00	0.00		Yes (X)	$367,524	$0	$16,439
KYLE D COLLINS
VP IT, CIO (IT) & CIO (INNOV)	40.00	0.00		Yes (X)	$360,209	$0	$18,148
WILLIAM R KAUFFMAN PARTIAL YEAR
VP GENERAL COUNSEL & SECRETARY	40.00	0.00		Yes (X)	$351,812	$0	$17,493
MICHAEL J LUNA
VP HR	40.00	0.00		Yes (X)	$308,186	$0	$30,487
SHEILA M MANION
VP DEVELOPMENT	40.00	0.00		Yes (X)	$295,872	$0	$25,932
KATHLEEN B DAVIS
VP ENROLLMENT & RETENTION	40.00	0.00		Yes (X)	$270,287	$0	$17,954
KENNETH A OLLIFF
VP RESEARCH	40.00	0.00		Yes (X)	$263,329	$0	$29,491
SARAH CUNNINGHAM
VP STUDENT DEVELOPMENT	40.00	0.00		Yes (X)	$256,083	$0	$7,772
JEFFREY L FOWLER
VP MARKETING & COMM	40.00	0.00		Yes (X)	$254,237	$0	$18,297
MICHAEL A LUCIDO
VP FACILITIES	40.00	0.00		Yes (X)	$248,725	$0	$14,994
DANIELLE T UY
VP, GENERAL COUNSEL	40.00	0.00		Yes (X)	$211,197	$0	$1,275
JESSICA EVENSON
VP ETHICS & COMPLIANCE	40.00	0.00		Yes (X)	$188,673	$0	$26,752
JAMES H FUGEL
TREASURER	40.00	0.00		Yes (X)	$175,102	$0	$8,259
DEBRA K RUDDER LOHE
VP STUDENT DEVELOPMENT	40.00	0.00		Yes (X)	$172,945	$0	$8,652
AMBER L JOHNSON
INTERIM VP DIV/COMM ENG	40.00	0.00		Yes (X)	$155,798	$0	$14,664
JONATHAN C SMITH PARTIAL YEAR
VP DIV/COMM ENG	40.00	0.00		Yes (X)	$76,650	$0	$3,947
TRAVIS S FORD
HEAD COACH-BASKETBALL	40.00	0.00			$2,454,298	$0	$23,023	Yes (X)
HOWARD M PLACE
PROFESSOR	40.00	0.00			$971,911	$0	$16,055	Yes (X)
KEVIN E BEHRNS
VP MED AFFAIRS	40.00	0.00			$926,703	$0	$2,758	Yes (X)
RAMONA BEHSHAD
PROFESSOR	40.00	0.00			$873,298	$0	$17,570	Yes (X)
ANNE CAHILL
CARDIO SURGEON	40.00	0.00			$867,705	$0	$7,976	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$12,466,058	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$375,678	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1080	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
AETNA STUDENT HEALTH AGENCY
77 S BEDFORD ST STE 100 1 CHARLES	BURLINGTON	MA	018035154	HEALTH CARE ADMIN	$12,477,684
SODEXO OPERATIONS LLC
1 SOUTH COMPTON	ST LOUIS	MO	631032001	FOOD SERVICE	$11,027,799
HOGAN LOVELLS US LLP
COLUMBIA SQUARE 555 13TH STREET N	WASHINGTON	DC	200041109	LEGAL SERVICES	$4,147,470
MEDICUS ANESTHESIA SERVICES LLC
22 ROULSTON ROAD	WINDHAM	NH	03087	PHYSICIAN CONTRACT	$3,224,609
PRICEWATERHOUSECOOPERS LLP
PO BOX 75647	CHICAGO	IL	606755647	AUDIT SERVICES	$2,719,104

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	155	CntrctRcvdGreaterThan100KCnt
Government Grants	$52,545,123	GovernmentGrantsAmt
All Other Contributions	$145,135,491	AllOtherContributionsAmt
Noncash Contributions	$71,855,868	NoncashContributionsAmt
Total Contributions	$197,680,614	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES	900099	$475,084,062	$475,084,062
NET PATIENT SERVICE RE	900099	$427,628,275	$427,628,275
OTHER REVENUE	900099	$60,096,849	$60,096,849
PARKING	812930	$526,194		$526,194
SIMON REC. CENTER	713940	$65,464		$65,464

Field	Value	IRS element (for citing)
Total Program Service Revenue	$963,400,844	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,235,172	TotalRevenueColumnAmt
Exclusion	$39,235,172	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,668,562	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$699	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,667,863	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,667,863	TotalRevenueColumnAmt
Exclusion	$1,667,863	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$697,530,062	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$606,454,421	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$91,075,641	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$91,075,641	TotalRevenueColumnAmt
Exclusion	$91,075,641	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER REVENUE	900099	$33,372,084	$33,372,084
PARTNERSHIP REVENUE	531390	-$2,292,887		-$2,292,887

Field	Value	IRS element (for citing)
Other Revenue Total	$31,079,197	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,324,139,331	TotalRevenueColumnAmt
Related Or Exempt Func Income	$962,809,186	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$1,701,229	UnrelatedBusinessRevenueAmt
Exclusion	$165,350,760	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$243,505,720	TotalAmt
Program Services	$243,505,720	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,396,032	TotalAmt
Program Services	$1,981,606	ProgramServicesAmt
Management And General	$4,414,426	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$499,934,333	TotalAmt
Program Services	$459,238,688	ProgramServicesAmt
Management And General	$36,336,220	ManagementAndGeneralAmt
Fundraising	$4,359,425	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,966,677	TotalAmt
Program Services	$12,862,163	ProgramServicesAmt
Management And General	$983,922	ManagementAndGeneralAmt
Fundraising	$120,592	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$41,647,595	TotalAmt
Program Services	$37,404,994	ProgramServicesAmt
Management And General	$3,695,605	ManagementAndGeneralAmt
Fundraising	$546,996	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$29,677,272	TotalAmt
Program Services	$27,330,330	ProgramServicesAmt
Management And General	$2,090,699	ManagementAndGeneralAmt
Fundraising	$256,243	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,106,612	TotalAmt
Program Services	$4,702,770	ProgramServicesAmt
Management And General	$359,750	ManagementAndGeneralAmt
Fundraising	$44,092	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,393,094	TotalAmt
Program Services	$2,203,843	ProgramServicesAmt
Management And General	$168,588	ManagementAndGeneralAmt
Fundraising	$20,663	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$24,464	TotalAmt
Program Services	$22,528	ProgramServicesAmt
Management And General	$1,725	ManagementAndGeneralAmt
Fundraising	$211	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$21,942,468	TotalAmt
Program Services	$20,207,210	ProgramServicesAmt
Management And General	$1,545,800	ManagementAndGeneralAmt
Fundraising	$189,458	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$74,772,465	TotalAmt
Program Services	$68,859,301	ProgramServicesAmt
Management And General	$5,267,556	ManagementAndGeneralAmt
Fundraising	$645,608	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,047,209	TotalAmt
Program Services	$5,568,983	ProgramServicesAmt
Management And General	$426,013	ManagementAndGeneralAmt
Fundraising	$52,213	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,871,826	TotalAmt
Program Services	$37,639,597	ProgramServicesAmt
Management And General	$2,879,330	ManagementAndGeneralAmt
Fundraising	$352,899	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,179,868	TotalAmt
Program Services	$7,532,987	ProgramServicesAmt
Management And General	$576,254	ManagementAndGeneralAmt
Fundraising	$70,627	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$54,750	TotalAmt
Program Services	$50,420	ProgramServicesAmt
Management And General	$3,857	ManagementAndGeneralAmt
Fundraising	$473	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$22,094,221	TotalAmt
Program Services	$20,286,718	ProgramServicesAmt
Management And General	$1,610,081	ManagementAndGeneralAmt
Fundraising	$197,422	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,635,161	TotalAmt
Program Services	$11,608,706	ProgramServicesAmt
Management And General	$914,385	ManagementAndGeneralAmt
Fundraising	$112,070	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$968,925	TotalAmt
Program Services	$892,300	ProgramServicesAmt
Management And General	$68,259	ManagementAndGeneralAmt
Fundraising	$8,366	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$22,136,890	TotalAmt
Program Services	$22,136,890	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$47,956,393	TotalAmt
Program Services	$40,376,054	ProgramServicesAmt
Management And General	$6,803,047	ManagementAndGeneralAmt
Fundraising	$777,292	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,895,652	TotalAmt
Program Services	$15,532,760	ProgramServicesAmt
Management And General	$1,214,090	ManagementAndGeneralAmt
Fundraising	$148,802	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT RENTAL AND MA	$20,825,022	$19,178,134	$1,467,078	$179,810
BAD DEBT EXPENSE	$16,655,391	$15,338,247	$1,173,336	$143,808
BOOKS & SUBSCRIPTIONS	$9,349,290	$8,609,928	$658,637	$80,725
DUES AND MEMBERSHIPS	$3,554,929	$3,273,798	$250,437	$30,694

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,625,136	TotalAmt
Program Services	$1,981,016	ProgramServicesAmt
Management And General	$573,793	ManagementAndGeneralAmt
Fundraising	$70,327	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,170,217,395	TotalAmt
Program Services	$1,088,325,691	ProgramServicesAmt
Management And General	$73,482,888	ManagementAndGeneralAmt
Fundraising	$8,408,816	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$65,059,469	BOYAmt
EOY	$131,000,716	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$28,127,162	BOYAmt
EOY	$23,433,994	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$63,730,080	BOYAmt
EOY	$65,916,253	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$97,312,949	BOYAmt
EOY	$90,203,435	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$27,887,801	BOYAmt
EOY	$25,373,633	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,310,801	BOYAmt
EOY	$1,650,090	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,410,461	BOYAmt
EOY	$6,220,910	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,392,640,427	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$639,710,127	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$766,701,193	BOYAmt
EOY	$752,930,300	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$903,745,362	BOYAmt
EOY	$677,824,583	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$598,112,549	BOYAmt
EOY	$649,979,580	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$18,257,941	BOYAmt
EOY	$16,161,424	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$237,727,616	BOYAmt
EOY	$230,471,455	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,817,505,000	BOYAmt
EOY	$2,671,166,373	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$100,795,515	BOYAmt
EOY	$90,087,478	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$50,907,873	BOYAmt
EOY	$39,304,014	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$526,800,188	BOYAmt
EOY	$493,083,782	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$150,860,321	BOYAmt
EOY	$135,750,627	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$829,363,897	BOYAmt
EOY	$758,225,901	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,353,628,430	BOYAmt
EOY	$1,244,901,991	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$634,512,673	BOYAmt
EOY	$668,038,481	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,988,141,103	BOYAmt
EOY	$1,912,940,472	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,817,505,000	BOYAmt
EOY	$2,671,166,373	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$153,921,936	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$225,132,559	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$3,990,008	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$96,217,601	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$106,545,787	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$90,756,069	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$80,838,151	CurrentTaxYearMinus1YearAmt
Current Tax Year	$197,680,614	CurrentTaxYearAmt
Total	$572,038,222	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$96,217,601	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$106,545,787	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$90,756,069	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$80,838,151	CurrentTaxYearMinus1YearAmt
Current Tax Year	$197,680,614	CurrentTaxYearAmt
Total	$572,038,222	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$72,851,796	SubstantialContributorsTotAmt
Public Support Total170	$499,186,426	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41,401,139	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,908,565	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,450,904	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,999,717	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,903,734	CurrentTaxYearAmt
Total	$206,664,059	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,074,076	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,585,505	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,055,921	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,212,372	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,079,197	CurrentTaxYearAmt
Total	$99,007,071	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$877,709,352	TotalSupportAmt
Gross Receipts Rltd Activities	$4,363,102,487	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.56870	PublicSupportCY170Pct
Public Support PY170	0.60910	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II - OTHER INCOME	FormAndLineReferenceDesc
Explanation	DESCRIPTION 2017 2018 2019 2020 2021 PARTNERSHIP REV -1,139,873 -2,765,876 -3,383,685 -3,664,120 -2,075,376 OTHER REV 19,213,949 13,351,381 21,439,606 24,876,492 33,154,573 TOTAL 18,074,076 10,585,505 18,055,921 21,212,372 31,079,197	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$24,464	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$24,464	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	UNIVERSITY EMPLOYEES PARTICIPATED IN MEETINGS AND PHONE CALLS WITH ELECTED OFFICIALS AND THEIR STAFF ALONG WITH SENDING E-MAILS AND LETTERS TO THE OFFICES OF GOVERNMENT OFFICIALS. ADDITIONALLY, EXPENDITURES WERE SPENT ON TRAVEL AND DUES TO PROFESSIONAL ASSOCIATIONS.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$39,506	RevenuesIncludedAmt
Assets Included	$13,954,859	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	Yes (1)	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,524,491,921	BeginningYearBalanceAmt
Contributions	$17,462,451	ContributionsAmt
Investment Earnings Or Losses	-$135,913,656	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$12,652,678	GrantsOrScholarshipsAmt
Other Expenditures	$48,488,446	OtherExpendituresAmt
Administrative Expenses	$1,091,176	AdministrativeExpensesAmt
End Year Balance	$1,343,808,416	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,197,420,728	BeginningYearBalanceAmt
Contributions	$9,803,429	ContributionsAmt
Investment Earnings Or Losses	$378,596,989	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,886,755	GrantsOrScholarshipsAmt
Other Expenditures	$49,430,791	OtherExpendituresAmt
Administrative Expenses	$1,011,679	AdministrativeExpensesAmt
End Year Balance	$1,524,491,921	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,252,676,811	BeginningYearBalanceAmt
Contributions	$15,586,838	ContributionsAmt
Investment Earnings Or Losses	-$11,508,684	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$11,980,797	GrantsOrScholarshipsAmt
Other Expenditures	$46,386,198	OtherExpendituresAmt
Administrative Expenses	$967,242	AdministrativeExpensesAmt
End Year Balance	$1,197,420,728	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,226,094,387	BeginningYearBalanceAmt
Contributions	$19,146,503	ContributionsAmt
Investment Earnings Or Losses	$64,218,508	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,548,615	GrantsOrScholarshipsAmt
Other Expenditures	$45,308,634	OtherExpendituresAmt
Administrative Expenses	$925,338	AdministrativeExpensesAmt
End Year Balance	$1,252,676,811	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,149,590,385	BeginningYearBalanceAmt
Contributions	$28,617,878	ContributionsAmt
Investment Earnings Or Losses	$103,422,841	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$9,798,707	GrantsOrScholarshipsAmt
Other Expenditures	$44,844,785	OtherExpendituresAmt
Administrative Expenses	$893,225	AdministrativeExpensesAmt
End Year Balance	$1,226,094,387	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.59787	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.28419	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.11794	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$69,908,384	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$20,517	OtherCostOrOtherBasisAmt
Book Value	$69,928,901	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,131,404,223	InvestmentCostOrOtherBasisAmt
Depreciation	$514,036,314	DepreciationAmt
Book Value	$617,367,909	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$173,619,726	InvestmentCostOrOtherBasisAmt
Depreciation	$125,673,813	DepreciationAmt
Book Value	$47,945,913	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$17,687,577	InvestmentCostOrOtherBasisAmt
Book Value	$17,687,577	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$752,930,300	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	ALTERNATE INVESTMENTS	Desc
Book Value	$649,979,580	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$649,979,580	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
FUNDS HELD IN TRUST BY OTHERS	$94,879,318
SSM-SLUH INC INVESTMENT	$65,439,776
ART WORK	$13,954,859
OTHER MISCELLANEOUS	$6,490,099
RIGHT OF USE ASSET	$49,707,403

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$230,471,455	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
ANNUITY AND LIFE INCOME	$8,517,236
HEFA INTEREST SWAP	$13,783,382
SELF-INSURANCE LIABILITY	$40,722,766
US GOV'T REFUNDABLE GRANTS	$14,004,738
LEASES PAYABLE	$50,699,579
FUNDS HELD FOR OTHERS	$89,211
OTHER	$3,945,487
ASSET RETIREMENT	$3,988,228

Field	Value	IRS element (for citing)
Total Liability	$135,750,627	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$866,111,192	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$225,132,560	NetUnrealizedGainsInvstAmt
Other Revenue	$21,818,787	OtherRevenueAmt
Revenue Not Reported	-$203,313,773	RevenueNotReportedAmt
Revenue Subtotal	$1,069,424,965	RevenueSubtotalAmt
Investment Expenses Not Incld	$21,942,468	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$232,771,898	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$254,714,366	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,324,139,331	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$941,311,824	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$25,808,795	OtherExpensesIncludedAmt
Expenses Not Reported	$25,808,795	ExpensesNotReportedAmt
Expenses Subtotal	$915,503,029	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$21,942,468	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$232,771,898	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$254,714,366	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,170,217,395	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	THE ORGANIZATION'S COLLECTIONS INCLUDED BOTH DONATED AND PURCHASED ITEMS. COLLECTIONS OF ART ARE CAPITALIZED AT COST IF PURCHASED OR AT FAIR MARKET VALUE AT DATE OF GIFT. COLLECTIONS OF ART ARE DISPLAYED PROMINENTLY ACROSS CAMPUSES ADDING TO THE CULTURAL AND AESTHETIC VALUE OF THE EDUCATIONAL EXPERIENCE OF STUDENTS, FACULTY, STAFF AND GUESTS OF THE UNIVERSITY.
PART V, LINE 4:	THE UNIVERSITY HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT WILL PRESERVE AND ENHANCE THE REAL (INFLATION-ADJUSTED) PURCHASING POWER OF THE POOLED ENDOWMENT WHILE PROVIDING AN INCREASING STREAM OF REAL FUNDING FOR THE ANNUAL UNIVERSITY BUDGET IN THE FUTURE. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE UNIVERSITY MUST HOLD IN PERPETUITY OR FOR A DONOR-RESTRICTED PERIOD(S) AS WELL AS QUASI ENDOWMENT FUNDS. UNDER THIS POLICY, THE UNIVERSITY WILL ATTEMPT TO ACHIEVE THE HIGHEST LONG-TERM INVESTMENT RETURN ON INVESTMENT ASSETS THAT IS COMPATIBLE WITH THE UNIVERSITY'S RISK TOLERANCE AND TIME HORIZONS CONSISTENT WITH PRUDENT INVESTMENT PRACTICES.
PART X, LINE 2:	THE UNIVERSITY IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE UNIVERSITY RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE UNIVERSITY HAS NO UNCERTAIN TAX POSITIONS THAT RESULT IN MATERIAL UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2022 AND 2021.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	INCREASE IN PERMANENTLY RESTRICTED ASSETS -4,322,199. RENT EXPENSE NETTED WITH REVENUE 699. FOREIGN CURRENCY TRANSLATION ADJUSTMENT -2,177,945. DECREASE IN TEMPORARILY RESTRICTED ASSETS 332,190. FOREIGN ENTITY REVENUE - SPAIN 27,986,042.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS & GRANTS NETTED WITH REVENUE 232,771,898.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FOREIGN ENTITY EXPENSES - SPAIN 25,808,097. RENTAL EXPENSES 699. ROUNDING -1.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS & GRANTS NETTED WITH REVENUE 232,771,898.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED THROUGH VARIOUS UNIVERSITY BULLETINS AND ADMISSIONS BROCHURES.
SCHEDULE E, PART I, LINE 6	SAINT LOUIS UNIVERSITY RECEIVES GRANTS, CONTRACTS, AND COOPERATIVE AGREEMENTS FROM FEDERAL AGENCIES FOR ORGANIZED RESEARCH, INSTRUCTIONAL ACTIVITIES INCLUDING FELLOWSHIPS, AND OTHER SPONSORED ACTIVITIES. THE UNIVERSITY ALSO ADMINISTERS U.S. DEPARTMENT OF EDUCATION CAMPUS-BASED FINANCIAL AID PROGRAMS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN	INVESTMENTS	$17,653,905
EAST ASIA AND THE PACIFIC	INVESTMENTS	$8
EUROPE (INCLUDING ICELAND AND GREENLAND)	INVESTMENTS	$32,371,968
NORTH AMERICA	INVESTMENTS	$1,766,061
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM SERVICES	$381,469	STUDY ABROAD
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	$121,757	STUDY ABROAD

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$52,295,168	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$52,295,168	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III ACCOUNTING METHOD:	FormAndLineReferenceDesc

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	12526	RecipientCnt
Cash Grant	$243,505,720	CashGrantAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	SAINT LOUIS UNIVERSITY OFFERS A NUMBER OF INSTITUTIONAL GRANTS AND SCHOLARSHIPS. EACH PROGRAM HAS SPECIFIC AWARDING CRITERIA AND INDIVIDUAL RULES FOR AWARDING SET UP IN THE BANNER (ERP) SYSTEM. INITIALLY, AWARDS ARE DETERMINED BY THE OFFICE OF STUDENT FINANCIAL SERVICES OR THE DEPARTMENT ADMINISTRATORS WILL DETERMINE AND NOTIFY THE OFFICE OF STUDENT FINANCIAL SERVICES. AWARDS ARE THEN POSTED ACCORDINGLY AND DISBURSED ONTO A STUDENT'S ACCOUNT. STUDENTS REGISTERED IN THE BANNER (ERP) SYSTEM WILL BE AWARDED AND PAID USING THE STUDENT INFORMATION SYSTEM DISBURSEMENT RULES. CONTROLS ARE IN PLACE TO MONITOR OR DESIGNATE IF CHARGES AND RESULTING PAYMENT OF AID IS APPLICABLE TO THE TYPE OF PROGRAM OR FEE BY USE OF SEPARATE DETAIL CODES FOR EACH PROGRAM.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Payments For Use Of Residence	Yes (X)	PaymentsForUseOfResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TRAVIS S FORD
HEAD COACH-BASKETBALL	$2,453,649	$0	$0	$0	$649	$0	$0	$0	$23,023	$0	$2,477,321	$0	$0	$0
HOWARD M PLACE
PROFESSOR	$969,139	$0	$0	$0	$2,772	$0	$0	$0	$16,055	$0	$987,966	$0	$0	$0
KEVIN E BEHRNS
VP MED AFFAIRS	$76,472	$0	$0	$0	$850,231	$0	$0	$0	$2,758	$0	$929,461	$0	$0	$0
RAMONA BEHSHAD
PROFESSOR	$872,920	$0	$0	$0	$378	$0	$0	$0	$17,570	$0	$890,868	$0	$0	$0
ANNE CAHILL
CARDIO SURGEON	$865,899	$0	$0	$0	$1,806	$0	$0	$0	$7,976	$0	$875,681	$0	$0	$0
FRED P PESTELLO
PRESIDENT	$808,594	$0	$0	$0	$5,334	$0	$0	$0	$11,916	$0	$825,844	$0	$0	$0
ROBERT W WILMOTT PARTIAL YEAR
VP MEDICAL AFFAIRS	$661,138	$0	$0	$0	$2,163	$0	$0	$0	$10,217	$0	$673,518	$0	$0	$0
CHRISTINE K JACOBS
INTERIM VP MEDICAL AFFAIRS	$513,747	$0	$0	$0	$2,384	$0	$0	$0	$1,452	$0	$517,583	$0	$0	$0
MICHAEL A LEWIS
PROVOST	$421,537	$0	$0	$0	$617	$0	$0	$0	$24,155	$0	$446,309	$0	$0	$0
DAVID F HEIMBURGER
VP, CFO, & CIO	$365,904	$0	$0	$0	$1,620	$0	$0	$0	$16,439	$0	$383,963	$0	$0	$0
KYLE D COLLINS
VP IT, CIO (IT) & CIO (INNOV)	$359,673	$0	$0	$0	$536	$0	$0	$0	$18,148	$0	$378,357	$0	$0	$0
WILLIAM R KAUFFMAN PARTIAL YEAR
VP GENERAL COUNSEL & SECRETARY	$349,124	$0	$0	$0	$2,688	$0	$0	$0	$17,493	$0	$369,305	$0	$0	$0
MICHAEL J LUNA
VP HR	$307,740	$0	$0	$0	$446	$0	$0	$0	$30,487	$0	$338,673	$0	$0	$0
SHEILA M MANION
VP DEVELOPMENT	$295,193	$0	$0	$0	$679	$0	$0	$0	$25,932	$0	$321,804	$0	$0	$0
KENNETH A OLLIFF
VP RESEARCH	$262,938	$0	$0	$0	$391	$0	$0	$0	$29,491	$0	$292,820	$0	$0	$0
KATHLEEN B DAVIS
VP ENROLLMENT & RETENTION	$270,022	$0	$0	$0	$265	$0	$0	$0	$17,954	$0	$288,241	$0	$0	$0
JEFFREY L FOWLER
VP MARKETING & COMM	$251,174	$0	$0	$0	$3,063	$0	$0	$0	$18,297	$0	$272,534	$0	$0	$0
SARAH CUNNINGHAM
VP STUDENT DEVELOPMENT	$255,863	$0	$0	$0	$220	$0	$0	$0	$7,772	$0	$263,855	$0	$0	$0
MICHAEL A LUCIDO
VP FACILITIES	$248,388	$0	$0	$0	$337	$0	$0	$0	$14,994	$0	$263,719	$0	$0	$0
JESSICA EVENSON
VP ETHICS & COMPLIANCE	$188,414	$0	$0	$0	$259	$0	$0	$0	$26,752	$0	$215,425	$0	$0	$0
DANIELLE T UY
VP, GENERAL COUNSEL	$210,909	$0	$0	$0	$288	$0	$0	$0	$1,275	$0	$212,472	$0	$0	$0
JAMES H FUGEL
TREASURER	$174,096	$0	$0	$0	$1,006	$0	$0	$0	$8,259	$0	$183,361	$0	$0	$0
DEBRA K RUDDER LOHE
VP STUDENT DEVELOPMENT	$172,673	$0	$0	$0	$272	$0	$0	$0	$8,652	$0	$181,597	$0	$0	$0
AMBER L JOHNSON
INTERIM VP DIV/COMM ENG	$155,676	$0	$0	$0	$122	$0	$0	$0	$14,664	$0	$170,462	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1B	THERE IS NO WRITTEN POLICY FOR THE PAYMENT OR PROVISION, OF SUCH SERVICES AS THEY ARE NOT PROVIDED TO ANYONE EMPLOYED BY THE UNIVERSITY, EXCEPT FOR THE CHIEF EXECUTIVE OFFICER (PRESIDENT) FOR WHOM A RESIDENCE WHERE HE LIVES IS PROVIDED ON CAMPUS FOR HIS USE AND OFFICIAL UNIVERSITY BUSINESS AND ENTERTAINING.
PART-I LINE-4A	IN CALENDAR YEAR 2021, J KEVIN BEHRNS RECEIVED $850,000 IN SEVERANCE PAYMENT FOLLOWING HIS TERMINATION OF EMPLOYMENT.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURI
A	431178966	6069014P8	2008-09-02	$99,885,000	SEE PART VI	0	0	0
HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURI
B	431178966	000000000	2014-07-02	$51,080,000	SEE PART VI	0	0	0
HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURI
C	431178966	60636AMN0	2015-12-01	$60,522,331	SEE PART VI	0	0	0
HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURI
D	431178966	60636AMT7	2021-08-12	$64,600,000	SEE PART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	UnspentUnspentAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Other Spent ProceedsOtherSpentProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr
A	$28,710,000	$99,885,070	$435,315	$23,254	$1,501	$99,425,000	Yes (1)	Yes (1)	Yes (1)
B	$27,455,000	$51,080,000					Yes (1)	Yes (1)	Yes (1)	$51,080,000
C		$60,538,322	$506,445				0	Yes (1)	Yes (1)		$60,031,877	2017
D		$64,600,000					Yes (1)	Yes (1)	Yes (1)	$64,600,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct
A	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	0		Yes (1)	Yes (1)	0.00000
D	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	Yes (1)	Yes (1)	Yes (1)
B	0	Yes (1)	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	0	Yes (1)	0	Yes (1)
D	0	Yes (1)	Yes (1)	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FIRST SCHEDULE K - PART I	PART I, LINE A, COLUMN (A): HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURI PART I, LINE A, COLUMN (F): THE SERIES 2008B BONDS WERE ISSUED TO CURRENT REFUND THE SERIES 2006A BONDS ISSUED FOR THE BENEFIT OF SLU ON 10/26/2006 (THE "SERIES 2006 BONDS"). PART I, LINE B, COLUMN (A): HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURI PART I, LINE B, COLUMN (F): THE REISSUED SERIES 1999B BONDS WERE A REISSUANCE OF SERIES 1999B BONDS ISSUED FOR THE BENEFIT OF SLU ON 07/29/1999 (THE "SERIES 1999B BONDS"). PART I, LINE C, COLUMN (A): HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURI PART I, LINE C, COLUMN (F): THE SERIES 2015A BONDS WERE ISSUED TO FINANCED COSTS OF THE STEM PROJECTS AND NEW RESIDENCE HALL SOUTH OF FUSZ HALL, AMONG OTHER PROJECTS. PART I, LINE D, COLUMN (A): HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURI PART I, LINE D, COLUMN (C): THE SERIES 2016A-1 CUSIP # IS 60636AMT7 AND THE SERIES 2016A-2 CUSIP # IS 60636AMU4. THE SERIES 2016A-1 AND SERIES 2016A-2 BONDS MATURE ON 10/1/2035. PART I, LINE D, COLUMN (F): THE REISSUED SERIES 2016A BONDS WERE A REISSUANCE OF THE SERIES 2016A BONDS ISSUED FOR THE BENEFIT OF SLU ON OCTOBER 21, 2016 (THE "SERIES 2016A BONDS"). THE SERIES 2016A BONDS WERE ISSUED TO CURRENT REFUND THE SERIES 2008A BONDS ISSUED ON 9/2/2008 WHICH WERE ISSUED TO CURRENT REFUND THE SERIES 2005A BONDS ISSUED FOR THE BENEFIT OF SLU ON 9/8/2005 (THE "SERIES 2005 BONDS").
SECOND SCHEDULE K - PART I	PART I, LINE A(2), COLUMN (A): HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURI PART I, LINE A(2), COLUMN (F): THE SERIES 2017A BONDS WERE ISSUED TO FINANCE COSTS OF (1) CONSTRUCTING, EQUIPPING AND FURNISHING A NEW SEVEN STORY-RESIDENCE HALL TO BE LOCATED ON SLU'S NORTH CAMPUS; (2) ACQUIRE AN EXISTING BUILDING TO BE USED FOR FACULTY AND ADMINISTRATIVE SUPPORT FOR SLUCARE; AND (3) VARIOUS CAPITAL PROJECTS AT AND IMPROVEMENTS TO SLU'S FACILITIES LOCATED ON ITS NORTH AND SOUTH CAMPUSES PART I, LINE B(2), COLUMN (A): HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURI PART I, LINE B(2), COLUMN (F): THE SERIES 2019A BONDS WERE ISSUED TO FINANCE COSTS OF (1) CONSTRUCTING, EQUIPPING AND FURNISHING A PORTION OF A NEW INTERDISCIPLINARY SCIENCE AND ENGINEERING BUILDING; (2) VARIOUS UTILITY INFRASTRUCTURE IMPROVEMENTS; (3) RENOVATING, IMPROVING, EQUIPPING AND FURNISHING OF MACELWANE HALL; (4) RENOVATING, IMPROVING, EQUIPPING AND FURNISHING OF THE IMAGINE SCHOOL PROPERTY; (5) RENOVATING, IMPROVING, EQUIPPING AND FURNISHING OF DRUMMOND HALL; AND (6) VARIOUS CAPITAL PROJECTS AT AND IMPROVEMENTS TO SLU'S FACILITIES LOCATED ON ITS NORTH AND SOUTH CAMPUSES.
FIRST SCHEDULE K - PART II	PART II, LINE 3: THE DIFFERENCE BETWEEN THE RESPECTIVE ISSUE PRICES OF THE SERIES 2008B BONDS AND THE SERIES 2015A BONDS LISTED ON PART I, COLUMN (E) AND THE AMOUNTS LISTED ON PART II, LINE 3 IS INVESTMENT EARNINGS. PART II, LINE 9, COLUMN A: AFTER SLU ALLOCATED THE PROCEEDS OF THE SERIES 2008B BONDS TO THE REFUNDING OF THE SERIES 2006 BONDS AND HAD PAID ALL ASSOCIATED COSTS OF ISSUANCE, $1,500.99 OF SERIES 2008B BOND PROCEEDS REMAINED. THIS AMOUNT WAS USED IN PART TO PAY FOR A REBATE REPORT THAT WAS COMPUTED ON 3/2/2009 AND IN PART TO PAY INTEREST ON THE SERIES 2008B BONDS. PART II, LINE 11, COLUMN A: PROCEEDS OF THE SERIES 2008B BONDS IN THE AMOUNT OF $99,425,000.00 WERE USED TO REFUND THE SERIES 2006 BONDS. PART II, LINE 11, COLUMN B: PROCEEDS OF THE REISSUED SERIES 1999B BONDS IN THE AMOUNT OF $51,080,000 WERE USED TO REFUND/REISSUE THE SERIES 1999B BONDS. PART II, LINE 11, COLUMN D: PROCEEDS OF THE REISSUED SERIES 2016A BONDS IN THE AMOUNT OF $64,600,000 WERE USED TO REFUND/REISSUE THE SERIES 2016A BONDS. PART II, LINE 13, COLUMN A AND PART III, COLUMN A GENERALLY: ALL SERIES 2008B BOND PROCEEDS WERE USED TO REFUND SERIES 2006 BONDS. $43,769,016 OF SERIES 2006 BOND PROCEEDS WERE USED TO REFUND SERIES 1996 BONDS, ISSUED PRIOR TO 1/1/2003. ACCORDINGLY, IN PART III, COLUMN B, SLU IS NOT REPORTING ON PROJECTS FINANCED BY THE SERIES 1996 BONDS. $3,600,000 OF SERIES 2006 BONDS REFUNDED A PORTION OF SERIES 2003A BONDS. SERIES 2006 BONDS DIRECTLY FINANCED A PORTION OF THE COST OF THE FOLLOWING PROJECTS: ASSET PLACED IN SERVICE DATE CHAIFETZ ARENA 2008 MACELWANE HALL RENOVATION 2008 WALSH/CLEMENS HALL RENOVATION 2008 MARCHETTI HALL RENOVATION [ELEVATOR] 2008 O'NEAL HALL RENOVATION [ELEVATOR] 2008 DUBOURG HALL RENOVATION [4TH FLOOR] 2008 GRAND FOREST HALL RENOVATION [FIRE PROTECTION] 2008 DOISY RESEARCH CENTER 2008 MARCHETTI UPGRADE 2009 RECREATION CENTER 2008 FOREST PHARM RENOVATION 2009 BALANCE OF COSTS FUNDED FROM PROCEEDS OF SERIES 2003A BONDS (CHAIFETZ AREA ONLY) AND OTHER AVAILABLE FUNDS NOT DERIVED FROM TAX-EXEMPT BONDS. PART II, LINE 13, COLUMN B AND PART III, COLUMN B GENERALLY: ALL REISSUED SERIES 1999B BONDS WERE USED TO REFUND SERIES 1999 BONDS AND THE YEAR OF SUBSTANTIAL COMPLETION FOR THE PROJECTS FINANCED BY THE SERIES 1999B BONDS WAS 1999. PART II, LINE 11, COLUMN C: AFTER SLU ALLOCATED THE PROCEEDS OF THE SERIES 2015A BONDS TO THE PROJECT AND HAD PAID ALL ASSOCIATED COSTS OF ISSUANCE, $9.21 OF SERIES 20015A BOND PROCEEDS REMAINED. THIS AMOUNT WAS USED TO PAY INTEREST ON THE SERIES 2015A BONDS. PART II, LINE 13, COLUMN D: ALL REISSUED 2016A BOND PROCEEDS WERE USED TO REFUND/REISSUE THE SERIES 2016A BONDS. THE SERIES 2016 BOND PROCEEDS WERE USED TO REFUND SERIES 2008A BONDS. ALL SERIES 2008A BOND PROCEEDS WERE USED TO REFUND SERIES 2005 BONDS. $7,107,304 OF SERIES 2005 BOND PROCEEDS WERE USED TO REFUND SERIES 1998 BONDS, ISSUED PRIOR TO 1/1/2003. $1,434,028 OF SERIES 2005 BONDS REFUNDED A PORTION OF SERIES 2003A BONDS. SERIES 2005 BONDS DIRECTLY FINANCED A PORTION OF THE COST OF THE FOLLOWING PROJECTS: ASSET PLACED IN SERVICE DATE DOISY RESEARCH FACILITY 2008 MS LABS 2007 MACELWANE HALL RENOVATION 2008 MARCHETTI HALL RENOVATION [ELEVATOR] 2008 CHAIFETZ ARENA 2008 O'NEAL HALL RENOVATION [ELEVATOR] 2008 GRAND FOREST HALL RENOVATION [FIRE PROTECTION] 2008 DUBOURG 4TH FLOOR RENOVATION 2008 3715 LACLEDE 2009 BALANCE OF COSTS FUNDED FROM PROCEEDS OF SERIES 2003A BONDS (DOISY RESEARCH FACILITY AND CHAIFETZ AREA ONLY) AND OTHER AVAILABLE FUNDS NOT DERIVED FROM TAX-EXEMPT BONDS.
SECOND SCHEDULE K - PART II	PART II, LINE 3: THE DIFFERENCE BETWEEN THE ISSUE PRICE OF THE SERIES 2017A AND SERIES 2019A BONDS LISTED ON PART I, COLUMN (E) AND (F) AND THE AMOUNTS LISTED ON PART II, LINE 3 IS INVESTMENT EARNINGS. PART II, LINE 13, COLUMN A(2): THE PROJECT WAS PLACED IN SERVICES AS OF JULY 27, 2017. PART II, LINE 13, COLUMN B(2): THE PROJECT HAS NOT BEEN PLACED IN SERVICE AS OF JUNE 30, 2021.
FIRST SCHEDULE K - PART III	PART III, COLUMN B GENERALLY: THE REISSUED SERIES 1999 BONDS REFUNDED BONDS THAT WERE ISSUED PRIOR TO 1/1/2003; AS SUCH THE INSTRUCTIONS TO SCHEDULE K DIRECT SLU TO NOT COMPLETE THIS COLUMN. PART III, LINE 1, COLUMNS A, C AND D: IN 2015, SLU ENTERED INTO A JOINT VENTURE WITH SSM HEALTH CARE CORPORATION ("SSM HEALTH CARE"). AS PART OF THE JOINT VENTURE, SLU CONTRIBUTED SLU HOSPITAL (WHICH WAS NOT TAX-EXEMPT BOND FINANCED) AND CERTAIN RELATED ASSETS TO SSM HEALTH CARE'S ST. LOUIS HOSPITAL OPERATING SUBSIDIARY, SSM HEALTH ST. LOUIS ("SSM ST. LOUIS"), THE SECOND LARGEST HEALTH SYSTEM IN THE ST. LOUIS MARKET. IN THE JOINT VENTURE SLU HAS A 15% MEMBERSHIP INTEREST IN SSM ST. LOUIS AND SSM HEALTH CARE HAS THE REMAINING 85% MEMBER INTEREST IN SSM ST. LOUIS. IN CONNECTION WITH THE JOINT VENTURE, SSM HEALTH CARE COMMITTED TO REPLACE SLU HOSPITAL AND THE CURRENT SLU OUTPATIENT CARE CENTER (AT A COST OF APPROXIMATELY $550 MILLION) WITHIN FIVE YEARS FROM THE DATE OF THE PURCHASE. IN CONNECTION WITH THE SLU HOSPITAL TRANSACTION, SLU ALSO ENTERED INTO A NEW 50-YEAR ACADEMIC AFFILIATION AGREEMENT WITH SSM ST. LOUIS WHICH WILL ENHANCE AND EXPAND THE ACADEMIC AND MEDICAL MISSION OF SLUCARE AND THE SLU'S MEDICAL SCHOOL. THIS INTEGRATED PARTNERSHIP WILL PROVIDE THE ST. LOUIS COMMUNITY WITH MORE COORDINATED ACCESS TO HIGH QUALITY CARE. PART III, LINE 3A, COLUMNS A AND D: MANAGEMENT AND SERVICE AGREEMENTS IN PLACE DURING TAX YEAR RELATING TO BOND FINANCED SPACE ARE TREATED AS NOT RESULTING IN PRIVATE BUSINESS USE PER REGULATIONS 1.141-3(B)(4)(III) AND REVENUE PROCEDURE 2017-13. PART III, LINE 3C, COLUMNS A, C AND D: RESEARCH AGREEMENTS IN PLACE DURING TAX YEAR RELATING TO WORK PERFORMED IN SPACE ALLOCABLE TO PORTION OF FACILITIES FINANCED BY SERIES 2003A BONDS, SERIES 2005 BONDS AND SERIES 2006 BONDS ARE NOT TREATED AS RESULTING IN NONQUALIFIED USE PER REGULATIONS 1.141-3(B)(6) AND REVENUE PROCEDURE 2007-47. PART III, LINE 3D, COLUMNS A AND D: RESEARCH AGREEMENTS IN PLACE AT DOISY RESEARCH CENTER ARE MONITORED AND TRACKED FOR COMPLIANCE PURPOSES THROUGHOUT THE YEAR BY SLU. IN THE EVENT SLU HAS QUESTIONS CONCERNING RESEARCH AGREEMENTS, GUIDANCE IS SOUGHT FROM BOND COUNSEL. PART III, LINES 5 AND 6, COLUMN A: SLU USED APPROXIMATELY $2,000,000 OF THE PROCEEDS OF THE $99,425,000 BOND ISSUE TO REFINANCE BONDS THE PROCEEDS OF WHICH WERE USED ALONG WITH OTHER AVAILABLE FUNDS TO CONSTRUCT A STUDENT RECREATION CENTER. DURING THE TAX YEAR APPROXIMATELY 11% OF THE RECREATION CENTER REVENUES WERE DERIVED FROM AN UNRELATED TRADE OR BUSINESS. THIS UNRELATED TRADE OR BUSINESS USE, MEASURED AS A PERCENTAGE OF THE BONDS WOULD BE APPROXIMATE 1/10TH OF 1% OF BOND PROCEEDS DURING THE TAX YEAR.
SECOND SCHEDULE K - PART III	PART III, LINE 1, COLUMNS A: IN 2015, SLU ENTERED INTO A JOINT VENTURE WITH SSM HEALTH CARE CORPORATION ("SSM HEALTH CARE"). AS PART OF THE JOINT VENTURE, SLU CONTRIBUTED SLU HOSPITAL (WHICH WAS NOT TAX-EXEMPT BOND FINANCED) AND CERTAIN RELATED ASSETS TO SSM HEALTH CARE'S ST. LOUIS HOSPITAL OPERATING SUBSIDIARY, SSM HEALTH ST. LOUIS ("SSM ST. LOUIS"), THE SECOND LARGEST HEALTH SYSTEM IN THE ST. LOUIS MARKET. IN THE JOINT VENTURE SLU HAS A 15% MEMBERSHIP INTEREST IN SSM ST. LOUIS AND SSM HEALTH CARE HAS THE REMAINING 85% MEMBER INTEREST IN SSM ST. LOUIS. IN CONNECTION WITH THE JOINT VENTURE, SSM HEALTH CARE COMMITTED TO REPLACE SLU HOSPITAL AND THE CURRENT SLU OUTPATIENT CARE CENTER (AT A COST OF APPROXIMATELY $550 MILLION) WITHIN FIVE YEARS FROM THE DATE OF THE PURCHASE. IN CONNECTION WITH THE SLU HOSPITAL TRANSACTION, SLU ALSO ENTERED INTO A NEW 50-YEAR ACADEMIC AFFILIATION AGREEMENT WITH SSM ST. LOUIS WHICH WILL ENHANCE AND EXPAND THE ACADEMIC AND MEDICAL MISSION OF SLUCARE AND THE SLU'S MEDICAL SCHOOL. THIS INTEGRATED PARTNERSHIP WILL PROVIDE THE ST. LOUIS COMMUNITY WITH MORE COORDINATED ACCESS TO HIGH QUALITY CARE. PART III, LINE 3A, COLUMN A: MANAGEMENT AND SERVICE AGREEMENTS IN PLACE DURING TAX YEAR RELATING TO BOND FINANCED SPACE ARE TREATED AS NOT RESULTING IN PRIVATE BUSINESS USE PER REGULATIONS 1.141-3(B)(4)(III) AND REVENUE PROCEDURE 2017-13.
FIRST SCHEDULE K - PART IV	PART IV, LINE 2, COLUMN A: REBATE COMPUTATION PERFORMED AS OF 3/2/2009; REBATE ANALYST PROVIDED OPINION THAT NO FURTHER REBATE COMPUTATIONS WOULD BE REQUIRED, SO LONG AS THE DEBT SERVICE FUND QUALIFIED AS A BONA FIDE DEBT SERVICE FUND IN EACH BOND YEAR. PART IV, LINE 2, COLUMN B: THE REISSUED SERIES 1999B BONDS QUALIFIED FOR THE 6-MONTH SPENDING EXCEPTION. IN ADDITION, BECAUSE THE BONDS WERE SIMPLY REISSUED, NO GROSS PROCEEDS OF THE ISSUE HAVE BEEN INVESTED. PART IV, LINE 2, COLUMN C: REBATE COMPUTATION PERFORMED AS OF 12/1/2016; REBATE ANALYST PROVIDED OPINION THAT NO FURTHER REBATE COMPUTATIONS WOULD BE REQUIRED, SO LONG AS THE DEBT SERVICE FUND QUALIFIED AS A BONA FIDE DEBT SERVICE FUND IN EACH BOND YEAR. PART IV, LINE 2, COLUMN D: THE REISSUED SERIES 2016A BONDS QUALIFIED FOR THE 6-MONTH SPENDING EXCEPTION. IN ADDITION, BECAUSE THE BONDS WERE SIMPLY REISSUED, NO GROSS PROCEEDS OF THE ISSUE HAVE BEEN INVESTED.
SECOND SCHEDULE K - PART IV	PART IV, LINE 2, COLUMN E: REBATE COMPUTATION PERFORMED AS OF 8/1/2018 REBATE ANALYST PROVIDED OPINION THAT NO FURTHER REBATE COMPUTATIONS WOULD BE REQUIRED, SO LONG AS THE DEBT SERVICE FUND QUALIFIED AS A BONA FIDE DEBT SERVICE FUND IN EACH BOND YEAR. PART IV, LINE 2, COLUMN F: FIRST REQUIRED REBATE COMPUTATION FOR THE SERIES 2019A BONDS WILL BE ON FEBRUARY 1, 2024.
FIRST SCHEDULE K - PART V	PART V: SLU ADOPTED WRITTEN TAX COMPLIANCE PROCEDURES ON MAY 4, 2013. THESE WRITTEN TAX COMPLIANCE PROCEDURES ADDRESSED BOTH (A) POST-ISSUANCE TAX COMPLIANCE AND (B) REMEDIATION OF NONQUALIFIED BONDS (INCLUDING UTILIZATION OF THE VOLUNTARY CLOSING AGREEMENT PROGRAM).
SECOND SCHEDULE K - PART V	PART V: SLU ADOPTED WRITTEN TAX COMPLIANCE PROCEDURES ON MAY 4, 2013. THESE WRITTEN TAX COMPLIANCE PROCEDURES ADDRESSED BOTH (A) POST-ISSUANCE TAX COMPLIANCE AND (B) REMEDIATION OF NONQUALIFIED BONDS (INCLUDING UTILIZATION OF THE VOLUNTARY CLOSING AGREEMENT PROGRAM).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURI
A	431178966	60636ANV1	2017-02-28	$80,109,998	SEE PART VI	0	0	0
HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURI
B	431178966	60636AST1	2019-02-26	$100,379,590	SEE PART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$80,186,392	$10,692	$668,604	$79,025,236	$481,860	2017	0	0	Yes (1)	Yes (1)
B	$101,497,309		$374,820	$101,122,488	$1		0	0	0	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	0	Yes (1)	Yes (1)	0	0.00000	0.00000	0.00000	0	0	Yes (1)
B	Yes (1)	0	0		0	0.00000	0.00000	0.00000	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	Yes (1)	0	0	0	0	Yes (1)
B	0	Yes (1)	0	Yes (1)	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
JOHN M EDWARDS
FAMILY MEMBER	$87,691	COMPENSATION	0
RITA L MCMILLAN
FAMILY MEMBER	$75,350	COMPENSATION	0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV	FormAndLineReferenceDesc
Explanation	ALL TRANSACTIONS LISTED ON SCHEDULE L, PART IV WERE COMPLIANT WITH THE CONFLICT OF INTEREST POLICY. ANY TRANSACTIONS REQUIRING BOARD APPROVAL WERE APPROVED BY AN INDEPENDENT BOARD.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$29,504	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$19,016	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$8,870	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Boats And Planes BoatsAndPlanesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$177,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	95	ContributionCnt
Noncash Contributions Rpt F990	$71,233,049	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$570	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$382,841	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	MISCELLANEOUS	4	$3,377	FMV
Yes (X)	GIFT CERTIFICATES	11	$1,480	FMV
Yes (X)	TICKETS	1	$160	FMV

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 PART III LINE 1	THE MISSION OF SAINT LOUIS UNIVERSITY IS THE PURSUIT OF TRUTH FOR THE GREATER GLORY OF GOD AND FOR THE SERVICE OF HUMANITY. THE UNIVERSITY SEEKS EXCELLENCE IN THE FULFILLMENT OF ITS CORPORATE PURPOSES OF TEACHING, RESEARCH, HEALTH CARE AND SERVICE TO THE COMMUNITY. IT IS DEDICATED TO LEADERSHIP IN THE CONTINUING QUEST FOR UNDERSTANDING OF GOD'S CREATION AND FOR THE DISCOVERY, DISSEMINATION AND INTEGRATION OF THE VALUES, KNOWLEDGE AND SKILLS REQUIRED TO TRANSFORM SOCIETY IN THE SPIRIT OF THE GOSPELS. AS A CATHOLIC, JESUIT UNIVERSITY, THIS PURSUIT IS MOTIVATED BY THE INSPIRATION AND VALUES OF THE JUDEO-CHRISTIAN TRADITION AND IS GUIDED BY THE SPIRITUAL AND INTELLECTUAL IDEALS OF THE SOCIETY OF JESUS.
FORM 990, PART VI, SECTION B, LINE 11B	FIRST THE RETURN IS REVIEWED IN THE BUSINESS AND FINANCE DIVISION BY THE DIRECTOR OF ACCOUNTING AND FINANCIAL REPORTING, THE ASSISTANT VICE PRESIDENT AND CONTROLLER, AND THE VP & CHIEF FINANCIAL OFFICER. THEN THE RETURN IS SENT TO THE AUDIT COMMITTEE FOR THEIR REVIEW AND MADE AVAILABLE FOR REVIEW BY ALL BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUAL CONFLICT OF INTEREST STATEMENTS FROM THE BOARD OF DIRECTORS ARE RECEIVED THROUGH THE AUDIT COMMITTEE, REPORTING ANY CHANGES AS THEY OCCUR FROM TIME TO TIME.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE UNIVERSITY PRESIDENT, OFFICERS AND KEY EMPLOYEES IS ESTABLISHED BY A PROCESS THAT INCLUDES THE REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE OF THE UNIVERSITY BOARD OF TRUSTEES; THE USE OF COMPARABILITY DATA AND CONTEMPORANEOUS DOCUMENTATION, AND CONTEMPORANEOUS RECORDKEEPING. THE COMMITTEE CONSISTS OF THE CHAIR OF THE BOARD OF TRUSTEES, THE CHAIR OF THE FINANCE COMMITTEE, THE CHAIR OF THE HUMAN RESOURCES COMMITTEE AND THE PRESIDENT OF THE UNIVERSITY. THE PRESIDENT DOES NOT PARTICIPATE IN THE SETTING/REVIEW OF HIS COMPENSATION; HENCE, ALL DECISIONS ARE MADE BY INDEPENDENT PERSONS WITHOUT A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENTS AT ISSUE. COMPENSATION REVIEWED INCLUDED THE PRESIDENT, ALL VICE PRESIDENTS (OFFICERS) AND DEANS OF THE UNIVERSITY SCHOOLS/COLLEGES AND THE TOP 100 OTHER EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS (BY-LAWS) AVAILABLE TO THE PUBLIC. HOWEVER, THE CONFLICT OF INTEREST POLICY AND THE ANNUAL FINANCIAL AUDIT ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGES IN TEMPORARILY RESTRICTED NET ASSETS 332,190. CHANGES IN PERMANENTLY RESTRICTED NET ASSETS -4,322,198.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	COMPTON PROPERTIES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	221 NORTH GRAND BOULEVARD	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63103	ZIPCd

Field	Value	IRS element (for citing)
EIN	431765509	EIN
Primary Activities	REAL ESTATE	PrimaryActivitiesTxt
Legal Domicile State	MO	LegalDomicileStateCd
Total Income	-$464	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SLU	BusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Direct Controlling NADirectControllingNACd
SLU BLOCKER 1
3545 LINDELL BLVD	ST LOUIS	MO	63103	271962565	REAL ESTATE	MO	SLU	C	$48,141	$17,774,406	1.00000	Yes (1)
SAINT LOUIS UNIVERSITY IN SPAIN SA
				999999999	EDUCATION			C	$237,359		1.00000	Yes (1)	AVIENDA DEL VALLE 34-28003	MADRID	SP	SP	N/A

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	Yes (1)	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	SLU BLOCKER I	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	A	TransactionTypeTxt
Involved	$889,358	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt