SAINT JOHNS UNIVERSITY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: SAINT JOHNS UNIVERSITY (EIN 45-3656162)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-03
IRS object ID: 202311239349301561
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 G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-03T09:50:03-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8390 EAST CRESCENT PARKWAY SUITE	AddressLine1Txt
Address Line2	300	AddressLine2Txt
City	GREENWOOD VILLAGE	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80111	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	453656162	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAINT JOHN'S UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SAIN	BusinessNameControlTxt
Phone	3203632077	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2850 ABBEY PLAZA PO BOX 2222	AddressLine1Txt
City	COLLEGEVILLE	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	563212222	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER MEYER	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	3203632077	PhoneNum
Signature	2023-03-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JENNIFER	PersonFirstNm
Person Last	MEYER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SARAH HINTZ	PreparerPersonNm
PTIN	P00492291	PTIN
Phone	3037795710	PhoneNum
Preparation	2023-04-27	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	BRIAN BRUESS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2850 ABBEY PLAZA PO BOX 2222	AddressLine1Txt
City	COLLEGEVILLE	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	563212222	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$156,427,684	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CSBSJU.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	TO FOSTER THE VITALITY OF COMMUNITY THROUGH LEARNING AND THE PURSUIT OF WISDOM.	ActivityOrMissionDesc
Voting Members Governing Body	40	VotingMembersGoverningBodyCnt
Voting Members Independent	39	VotingMembersIndependentCnt
Total Employee	1634	TotalEmployeeCnt
Total Volunteers	190	TotalVolunteersCnt
Total Gross UBI	$701,349	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$284,132	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$22,242,566	PYContributionsGrantsAmt
CY Contributions Grants	$29,452,327	CYContributionsGrantsAmt
PY Program Service Revenue	$90,034,827	PYProgramServiceRevenueAmt
CY Program Service Revenue	$95,774,517	CYProgramServiceRevenueAmt
PY Investment Income	$24,119,762	PYInvestmentIncomeAmt
CY Investment Income	$26,260,850	CYInvestmentIncomeAmt
PY Other Revenue	$1,145,418	PYOtherRevenueAmt
CY Other Revenue	$1,604,399	CYOtherRevenueAmt
PY Total Revenue	$137,542,573	PYTotalRevenueAmt
CY Total Revenue	$153,092,093	CYTotalRevenueAmt
PY Grants And Similar Paid	$43,267,243	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$44,563,661	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$39,777,427	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$41,111,078	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,309,622	CYTotalFundraisingExpenseAmt
PY Other Expenses	$27,094,970	PYOtherExpensesAmt
CY Other Expenses	$32,185,139	CYOtherExpensesAmt
PY Total Expenses	$110,139,640	PYTotalExpensesAmt
CY Total Expenses	$117,859,878	CYTotalExpensesAmt
PY Revenues Less Expenses	$27,402,933	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$35,232,215	CYRevenuesLessExpensesAmt
Total Assets BOY	$539,721,260	TotalAssetsBOYAmt
Total Assets EOY	$527,991,072	TotalAssetsEOYAmt
Total Liabilities BOY	$75,649,186	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$74,353,050	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$464,072,074	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$453,638,022	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	$68,590,400	ExpenseAmt
Grant	$44,563,661	GrantAmt
Revenue	$76,430,199	RevenueAmt
Desc	INSTRUCTION: SAINT JOHN'S UNIVERSITY'S UNDERGRADUATE COLLEGE PROGRAMS ARE DESIGNED TO MEET THE NEEDS AND ASPIRATIONS OF YOUNG MEN, EMPHASIZING LEADERSHIP AND A PERSONAL DEVELOPMENT PROFILE THAT INCLUDES INTELLECTUAL, SPIRITUAL, EMOTIONAL AND PHYSICAL DEVELOPMENT. ITS VALUES-BASED AND VALUE-ADDED RESIDENTIAL LIBERAL ARTS EDUCATION PROVIDES THE FRAMEWORK FOR FULFILLING LIVES OF DISCIPLINED INQUIRY AND LEADERSHIP IN CAREERS DEVOTED TO THE PROFESSIONS, PUBLIC LIFE AND SERVICE TO OTHERS. UNDERGRADUATE FALL ENROLLMENT OF 1,526 FTE STUDENTS AND 347 GRADUATES. APPROXIMATELY 10 PERCENT OF GRADUATES GO DIRECTLY TO GRADUATE SCHOOL, WHILE THE REMAINDER CHOOSE TO FIND CAREER-RELATED POSITIONS OR ENTER SERVICE WORK.SAINT JOHN'S SCHOOL OF THEOLOGY: SEMINARY GRADUATE PROGRAM FOR MEN AND WOMEN IS A RICH AND DIVERSE LEARNING COMMUNITY IN THE BENEDICTINE TRADITION, WHERE STUDENTS RECEIVE STRONG SUPPORT FOR THEIR ACADEMIC AND SPIRITUAL DEVELOPMENT. THE GRADUATE PROGRAM OFFERS THE MASTER OF ARTS DEGREE IN THEOLOGY, LITURGICAL STUDIES, LITURGICAL MUSIC, PASTORAL MINISTRY, AND A MASTER OF DIVINITY DEGREE. THESE DEGREES PREPARE STUDENTS FOR ORDINATION TO THE ROMAN CATHOLIC PRIESTHOOD AND DEACONATE, FOR LAY MINISTRY, TEACHING, AND FURTHER ACADEMIC STUDY. GRADUATE FALL ENROLLMENT OF 70 FTE AND 23 GRADUATES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$24,006,049	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,152,040	RevenueAmt
Desc	STUDENT SERVICES AND PROGRAMMING: THROUGH A FOUR-YEAR RESIDENTIAL PROGRAM, NEARLY ALL STUDENTS (87%) LIVE ON CAMPUS. SAINT JOHN'S UNIVERSITY'S STUDENT DEVELOPMENT PROGRAMS PROMOTE THE HEALTH, SAFETY, LEARNING, GROWTH, AND DEVELOPMENT OF STUDENTS WITHIN THE CONTEXT OF COMMUNITY. WE ARE PARTICULARLY ATTENTIVE TO COLLEGE MEN AND THEIR ENGAGEMENT AND REFLECTION IN WAYS THAT ARE CONSISTENT WITH OUR CATHOLIC, BENEDICTINE, RESIDENTIAL, LIBERAL ARTS IDENTITY AND CHARACTER. THE FACULTY RESIDENT PROGRAM IS A DISTINCTIVE PART OF CAMPUS LIFE, WHEREBY BENEDICTINE PROFESSORS AND ADMINISTRATORS LIVE IN THE RESIDENCE AREAS AND SERVE AS ADULT MENTORS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$12,707,197	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$17,026,364	RevenueAmt
Desc	AUXILIARY SERVICES: AS A RURAL RESIDENTIAL CAMPUS, ST. JOHN'S UNIVERSITY OPERATES ITS AUXILIARY SERVICES TO ENHANCE THE EDUCATIONAL EXPERIENCE BY BUILDING A SENSE OF COMMUNITY. THESE AUXILIARY OPERATIONS PROVIDE SERVICES SUCH AS HOUSING, FOOD SERVICE, AND THE BOOKSTORE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$105,303,646	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	0	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	Yes (1)	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	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	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	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2235	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1634	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	0	ForeignFinancialAccountInd
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	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	40	GoverningBodyVotingMembersCnt
Independent Voting Member	39	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	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	0	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	3203632077	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2850 ABBEY PLAZA PO BOX 2222	AddressLine1Txt
City	COLLEGEVILLE	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	563212222	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (62 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	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JAMES MULLEN
PRESIDENT	60.00	0.00	Yes (X)	Yes (X)	$219,846	$0	$13,259
LEANNE STEWART
TRUSTEE - CHAIR	6.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BENNETT MORGAN
TRUSTEE - VICE CHAIR	4.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
GRETCHEN AGEE
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
CORIE BARRY
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
DENNIS BEACH OSB
TRUSTEE/ASSOC PROFESSOR/FACULTY RESIDENT	50.00	0.00	Yes (X)		$0	$0	$0
SCOTT BECKER
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
KATIE BOYLAN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
BARB BRANDES
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
MARIA BURNHAM
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
BRIAN CREVOISERAT
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
TERRY DOLAN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
IAN DOMMER OSB
TRUSTEE/FACULTY RES	50.00	0.00	Yes (X)		$0	$0	$0
MARY DOMBOVY
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
SANDY FORSTER
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
PHIL GALANIS
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
STEVE HALVERSON
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
LAURIE HAMEN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
MICHAELA HEDICAN OSB
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
LINDA HOESCHLER
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JOE HOESLEY
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
TOM HOKR
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JIM JAROCKI
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
BRADLEY JENNIGES OSB
TRUSTEE	2.00	50.00	Yes (X)		$0	$0	$0
TERRI KALLSEN
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
BILL KLING
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
DUSAN KOSIC
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
MARY KRAMER
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
PEGGY LADNER
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
NINA LASCESKI OSB
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
BENEDICT LEUTHNER OSB
TRUSTEE	2.00	50.00	Yes (X)		$0	$0	$0
MICHELE MARTIN
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
BRIAN MCGRANE
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
DAN MCKEOWN
TRUSTEE	4.00	0.00	Yes (X)		$0	$0	$0
GREG MELSEN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JOHN MEOSKA OSB
TRUSTEE/FACULTY RES	2.00	0.00	Yes (X)		$0	$0	$0
LYNN MYHRAN
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
THOMAS NICOL
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
MARILYN PORTER
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
CHIP RAY
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
MARY REUTER OSB
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
DAVE ROBERTS
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
ANTHONY RUFF OSB
TRUSTEE/ASSOC PROFESSOR	50.00	0.00	Yes (X)		$0	$0	$0
CAROL SCHLEIF
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
JOYCE SCHLOUGH
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
DANIEL SCOTT
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
AELRED SENNA OSB
TRUSTEE	2.00	50.00	Yes (X)		$0	$0	$0
KELLY SKALICKY
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
GREG SOUKUP
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
MARY THOMPSON
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
MIKE URBANOS
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JONA VAN DEUN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
DAN WHALEN
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
RICHARD ADAMSON
VP OF FINANCE AND ADMIN.	50.00	0.00		Yes (X)	$245,064	$0	$43,463
JENNIFER MEYER
CFO	50.00	0.00		Yes (X)	$95,842	$0	$19,316
ROBERT CULLIGAN
VP OF INSTITUTIONAL ADV.	50.00	0.00			$234,786	$0	$30,282	Yes (X)
RICHARD ICE
PROVOST	50.00	0.00			$216,546	$0	$24,304	Yes (X)
JOHN YOUNG
ASSOC VP INSTITUTIONAL ADV.	50.00	0.00			$143,108	$0	$114,856		Yes (X)
MICHAEL CONNOLLY
VP OF STUDENT DEVELOP.	50.00	0.00			$144,769	$0	$17,949		Yes (X)
BARBARA MAY
ACADEMIC DEAN	50.00	0.00			$133,196	$0	$93,201		Yes (X)
KENNETH OSBORNE
CONTROLLER	50.00	0.00			$143,895	$0	$36,872		Yes (X)
DANIEL FINN
PROFESSOR	50.00	0.00			$120,046	$0	$30,152		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,697,098	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$423,654	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	20	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
LS BLACK CONSTRUCTORS LLC
1959 SLOAN PLACE	SAINT PAUL	MN	55117	CONSTRUCTION	$4,888,025
ORDER OF SAINT BENEDICT
2900 ABBEY PLAZA	COLLEGEVILLE	MN	56321	MAINTENANCE, REPAIRS, AND SERVICE	$3,361,786
DIGITAL SCOREBOARDS LLC
333 SOUTH TAMIAMI TRAIL	VENICE	FL	34285	SCOREBOARD & INSTALLATION	$655,755
SPRINTURF LLC
146 FAIRCHILD STREET	DANIEL ISLAND	SC	29492	TURF & INSTALLATION	$440,300
CSNA ARCHITECTS
532 N TEJON STREET	COLORADO SPRINGS	CO	80903	ARCHITECT SERVICES	$393,631

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	17	CntrctRcvdGreaterThan100KCnt
Fundraising	$34,750	FundraisingAmt
Government Grants	$4,979,806	GovernmentGrantsAmt
All Other Contributions	$24,437,771	AllOtherContributionsAmt
Noncash Contributions	$1,610,330	NoncashContributionsAmt
Total Contributions	$29,452,327	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES	611310	$76,430,199	$76,430,199
FOOD SERVICES	531120	$8,619,934	$8,539,179	$80,755
RESIDENCE HALLS	531120	$8,019,334	$8,003,443	$15,891
STUDENT SERVICES & PRO	541800	$2,152,040	$2,152,040
OTHER AUXILIARIES	713940	$553,010	$483,742	$69,268

Field	Value	IRS element (for citing)
Total Program Service Revenue	$95,774,517	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,918,993	TotalRevenueColumnAmt
Unrelated Business Revenue	$488,741	UnrelatedBusinessRevenueAmt
Exclusion	$2,430,252	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,472	TotalRevenueColumnAmt
Exclusion	$23,472	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$25,598,936	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,257,079	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$23,341,857	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,341,857	TotalRevenueColumnAmt
Exclusion	$23,341,857	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$103,923	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$34,750	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$77,289	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,634	TotalRevenueColumnAmt
Exclusion	$26,634	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,001,973	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,001,223	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,000,750	TotalRevenueColumnAmt
Unrelated Business Revenue	$46,694	UnrelatedBusinessRevenueAmt
Exclusion	$954,056	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$553,543	TotalRevenueColumnAmt
Exclusion	$553,543	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$553,543	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$153,092,093	TotalRevenueColumnAmt
Related Or Exempt Func Income	$95,608,603	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$701,349	UnrelatedBusinessRevenueAmt
Exclusion	$27,329,814	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$44,563,661	TotalAmt
Program Services	$44,563,661	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,253,653	TotalAmt
Management And General	$972,073	ManagementAndGeneralAmt
Fundraising	$281,580	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$29,471,469	TotalAmt
Program Services	$24,285,816	ProgramServicesAmt
Management And General	$3,348,764	ManagementAndGeneralAmt
Fundraising	$1,836,889	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,776,151	TotalAmt
Program Services	$1,465,494	ProgramServicesAmt
Management And General	$217,674	ManagementAndGeneralAmt
Fundraising	$92,983	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,623,185	TotalAmt
Program Services	$5,428,650	ProgramServicesAmt
Management And General	$949,265	ManagementAndGeneralAmt
Fundraising	$245,270	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,986,620	TotalAmt
Program Services	$1,577,309	ProgramServicesAmt
Management And General	$291,345	ManagementAndGeneralAmt
Fundraising	$117,966	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$434,269	TotalAmt
Management And General	$432,863	ManagementAndGeneralAmt
Fundraising	$1,406	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$79,044	TotalAmt
Management And General	$79,044	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$122,734	TotalAmt
Management And General	$122,734	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$224,397	TotalAmt
Management And General	$224,397	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,169,031	TotalAmt
Program Services	$1,833,274	ProgramServicesAmt
Management And General	$272,808	ManagementAndGeneralAmt
Fundraising	$62,949	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$637,778	TotalAmt
Program Services	$243,455	ProgramServicesAmt
Management And General	$307,005	ManagementAndGeneralAmt
Fundraising	$87,318	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,487	TotalAmt
Program Services	$19,233	ProgramServicesAmt
Management And General	$21,331	ManagementAndGeneralAmt
Fundraising	$6,923	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$961,631	TotalAmt
Program Services	$577,452	ProgramServicesAmt
Management And General	$360,307	ManagementAndGeneralAmt
Fundraising	$23,872	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$5,921	TotalAmt
Program Services	$5,921	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,306,558	TotalAmt
Program Services	$8,503,470	ProgramServicesAmt
Management And General	$800,122	ManagementAndGeneralAmt
Fundraising	$2,966	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,312,699	TotalAmt
Program Services	$1,069,227	ProgramServicesAmt
Management And General	$117,061	ManagementAndGeneralAmt
Fundraising	$126,411	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$664,925	TotalAmt
Program Services	$182,094	ProgramServicesAmt
Management And General	$313,983	ManagementAndGeneralAmt
Fundraising	$168,848	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$265,184	TotalAmt
Program Services	$265,184	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,329,906	TotalAmt
Program Services	$4,660,643	ProgramServicesAmt
Management And General	$669,263	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$250,838	TotalAmt
Program Services	$79,247	ProgramServicesAmt
Management And General	$171,591	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STUDENT PROGRAMMING	$5,755,820	$5,755,820
OTHER AUXILIARIES	$4,278,806	$4,278,806
COST CENTER ALLOCATIONS	$0	$934,643	-$1,136,251	$201,608

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$338,111	TotalAmt
Program Services	-$425,753	ProgramServicesAmt
Management And General	$711,231	ManagementAndGeneralAmt
Fundraising	$52,633	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$117,859,878	TotalAmt
Program Services	$105,303,646	ProgramServicesAmt
Management And General	$9,246,610	ManagementAndGeneralAmt
Fundraising	$3,309,622	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$21,788,116	BOYAmt
EOY	$21,146,788	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,930,204	BOYAmt
EOY	$12,243,234	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,477,724	BOYAmt
EOY	$1,898,614	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,720,483	BOYAmt
EOY	$6,757,341	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$509,227	BOYAmt
EOY	$550,283	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$206,500,964	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$44,136,414	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$149,376,485	BOYAmt
EOY	$162,364,550	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$237,301,342	BOYAmt
EOY	$201,084,408	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$82,377,534	BOYAmt
EOY	$99,742,021	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,488,428	BOYAmt
EOY	$1,383,737	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$32,751,717	BOYAmt
EOY	$20,820,096	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$539,721,260	BOYAmt
EOY	$527,991,072	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,953,828	BOYAmt
EOY	$8,718,722	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,631,245	BOYAmt
EOY	$1,210,381	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,164,444	BOYAmt
EOY	$3,880,061	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$51,594,981	BOYAmt
EOY	$48,936,100	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$266,087	BOYAmt
EOY	$69,930	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,038,601	BOYAmt
EOY	$11,537,856	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$75,649,186	BOYAmt
EOY	$74,353,050	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	$249,714,955	BOYAmt
EOY	$245,826,227	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$214,357,119	BOYAmt
EOY	$207,811,795	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$464,072,074	BOYAmt
EOY	$453,638,022	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$539,721,260	BOYAmt
EOY	$527,991,072	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$35,232,215	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$44,825,418	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	-$34,641	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	-$806,208	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$17,507,215	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,434,485	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,980,573	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,242,566	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,452,327	CurrentTaxYearAmt
Total	$98,617,166	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,507,215	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,434,485	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,980,573	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,242,566	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,452,327	CurrentTaxYearAmt
Total	$98,617,166	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,438,305	SubstantialContributorsTotAmt
Public Support Total170	$91,178,861	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,364,014	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,340,286	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,924,658	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,624,828	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,023,607	CurrentTaxYearAmt
Total	$26,277,393	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$566,337	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$623,944	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$490,285	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$484,025	CurrentTaxYearMinus1YearAmt
Current Tax Year	$553,543	CurrentTaxYearAmt
Total	$2,718,134	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$127,612,693	TotalSupportAmt
Gross Receipts Rltd Activities	$479,230,941	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.71450	PublicSupportCY170Pct
Public Support PY170	0.70890	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	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS REVENUE	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)
Political Expenditures	$0	PoliticalExpendituresAmt
Volunteer Hours	0	VolunteerHoursCnt
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
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	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$138,586	OtherActivitiesAmt
Total Lobbying Expenditures	$138,586	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	SAINT JOHN'S UNIVERSITY IS A MEMBER OF THE MINNESOTA PRIVATE COLLEGE COUNCIL (MPCC), AN ORGANIZATION DESCRIBED IN SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. MPCC IS AN ASSOCIATION OF PRIVATE NONPROFIT INSTITUTIONS OF HIGHER EDUCATION THAT SERVES A VARIETY OF ITS MEMBERS' SHARED NEEDS, INCLUDING, BUT NOT ONLY, NONPARTISAN AND NON-ELECTORAL ADVOCACY FOR PUBLIC POLICY THAT MEETS STUDENTS' NEEDS AND ADVANCES THE INTERESTS OF PRIVATE HIGHER EDUCATION. SAINT JOHN'S UNIVERSITY PAID THIS FIGURE IN MEMBERSHIP DUES TO MPCC DURING THE TAXABLE YEAR. A PORTION OF THIS AMOUNT, BUT NOT ALL OF IT, SUPPORTED ATTEMPTS TO INFLUENCE LEGISLATION WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("LOBBYING"). THE AMOUNT OF LOBBYING EXPENSES PAID FROM SAINT JOHN'S UNIVERSITY'S DUES WAS SIGNIFICANTLY LESS THAN THAT AMOUNT.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$985,270	RevenuesIncludedAmt
Assets Included	$18,607,223	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$277,868,861	BeginningYearBalanceAmt
Contributions	$5,882,125	ContributionsAmt
Investment Earnings Or Losses	-$16,978,578	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$9,389,463	GrantsOrScholarshipsAmt
Other Expenditures	-$501,119	OtherExpendituresAmt
End Year Balance	$257,884,064	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$205,997,332	BeginningYearBalanceAmt
Contributions	$7,153,703	ContributionsAmt
Investment Earnings Or Losses	$71,708,476	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,413,880	GrantsOrScholarshipsAmt
Other Expenditures	-$423,230	OtherExpendituresAmt
End Year Balance	$277,868,861	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$208,737,647	BeginningYearBalanceAmt
Contributions	$3,534,248	ContributionsAmt
Investment Earnings Or Losses	$2,005,704	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,288,123	GrantsOrScholarshipsAmt
Other Expenditures	-$7,856	OtherExpendituresAmt
End Year Balance	$205,997,332	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$196,765,905	BeginningYearBalanceAmt
Contributions	$5,232,264	ContributionsAmt
Investment Earnings Or Losses	$14,093,637	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,649,579	GrantsOrScholarshipsAmt
Other Expenditures	-$295,420	OtherExpendituresAmt
End Year Balance	$208,737,647	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$179,747,004	BeginningYearBalanceAmt
Contributions	$4,512,331	ContributionsAmt
Investment Earnings Or Losses	$17,790,734	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,328,192	GrantsOrScholarshipsAmt
Other Expenditures	-$44,028	OtherExpendituresAmt
End Year Balance	$196,765,905	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.29928	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.39718	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.30354	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,343,328	OtherCostOrOtherBasisAmt
Book Value	$15,343,328	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$133,983,120	OtherCostOrOtherBasisAmt
Depreciation	$33,509,894	DepreciationAmt
Book Value	$100,473,226	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$42,822,982	OtherCostOrOtherBasisAmt
Depreciation	$10,626,520	DepreciationAmt
Book Value	$32,196,462	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,351,534	OtherCostOrOtherBasisAmt
Book Value	$14,351,534	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$162,364,550	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PRIVATE EQUITY	$46,187,814	F
VENTURE CAPITAL	$15,009,663	F
REAL ESTATE	$33,101,860	F
SECURITIES HELD OUTSIDE	$5,442,684	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$99,742,021	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ANNUITIES AND UNITRUSTS PAYABLE	$5,487,978
OTHER LONG TERM LIABILITIES	$1,876,095
LEASE LIABILITY	$4,173,783

Field	Value	IRS element (for citing)
Total Liability	$11,537,856	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$63,750,921	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$44,825,418	NetUnrealizedGainsInvstAmt
Other Revenue	$1,078,512	OtherRevenueAmt
Revenue Not Reported	-$43,746,906	RevenueNotReportedAmt
Revenue Subtotal	$107,497,827	RevenueSubtotalAmt
Investment Expenses Not Incld	$224,397	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$45,369,869	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$45,594,266	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$153,092,093	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$74,184,973	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$34,641	DonatedServicesUseFcltsAmt
Other Expenses Included	$1,078,512	OtherExpensesIncludedAmt
Expenses Not Reported	$1,113,153	ExpensesNotReportedAmt
Expenses Subtotal	$73,071,820	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$224,397	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$44,563,661	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$44,788,058	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$117,859,878	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	THE UNIVERSITY HOLDS A HAND WRITTEN BIBLE, VARIOUS RARE BOOKS, AND DIGITAL IMAGES OF RARE OR ENDANGERED MANUSCRIPTS. THESE ITEMS ARE BEING PRESERVED FOR USE BY STUDENTS AND SCHOLARS FOR RESEARCH PURPOSES.
PART IV, LINE 2B:	THE UNIVERSITY HOLDS FUNDS ON BEHALF OF OTHER ORGANIZATIONS FOR FISCAL MANAGEMENT PURPOSES. THESE FUNDS ARE HELD BY THE UNIVERSITY AND DISTRIBUTED BACK TO THE ORGANIZATION UPON REQUEST. THE UNIVERSITY HAS RECOGNIZED THE FUNDS AS A LIABILITY IN THE STATEMENT OF FINANCIAL POSITION.
PART V, LINE 4:	THE UNIVERSITY'S ENDOWMENT DRAW IS USED TO SUPPORT STUDENT FINANCIAL AID, INSTRUCTION, PROGRAMMING, AND THE GENERAL OPERATIONS OF THE INSTITUTION.
PART X, LINE 2:	THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM STATE INCOME TAX. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE UNIVERSITY IS SUBJECT TO UNRELATED BUSINESS INCOME TAX WITH RESPECT TO PARTNERSHIP INVESTMENT INCOME, ADVERTISING REVENUE, EVENTS REVENUE, AND BOOKSTORE WEBSITE SALES. THE UNIVERSITY HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE UNIVERSITY'S FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 1,001,223. SPECIAL EVENT EXPENSES 77,289.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS AND GRANTS 44,563,661. ADJUSTMENT OF ACTUARIAL LIABILITY 806,208.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 1,001,223. SPECIAL EVENT EXPENSES 77,289.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS AND GRANTS 44,563,661.

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	POLICIES ARE PUBLISHED ON THE UNIVERSITY'S WEBSITE, ADS IN LOCAL NEWSPAPERS AND OTHER PUBLICATIONS AS A RESULT OF EMPLOYMENT ANNOUNCEMENTS AS WELL AS CORRESPONDENCE WITH CURRENT AND POTENTIAL STUDENTS.
SCHEDULE E, PART I, LINE 6	SAINT JOHN'S UNIVERSITY RECEIVES FEDERAL AND STATE AID FOR GRANTS AND WORK STUDY AND ALSO RECEIVED FUNDING AS PART OF THE HIGHER EDUCATION EMERGENCY RELIEF FUND.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	11	PROGRAM SERVICES	STUDENT PROGRAMS	$1,410,305
MIDDLE EAST & NORTH AFRICA	2	PROGRAM SERVICES	STUDENT PROGRAMS	$36,104
SOUTH AMERICA	1	PROGRAM SERVICES	STUDENT PROGRAMS	$22,364
NORTH AMERICA (NON US)	2	PROGRAM SERVICES	STUDENT PROGRAMS	$17,677
CENTRAL AMERICA AND THE CARIBBEAN	5	PROGRAM SERVICES	STUDENT PROGRAMS	$9,593
MIDDLE EAST & NORTH AFRICA	2	PROGRAM SERVICES	HMML PRESERVATION	$105,623
SUB-SAHARAN AFRICA	4	PROGRAM SERVICES	HMML PRESERVATION	$338,626
RUSSIA AND NEIGHBORING STATES	1	PROGRAM SERVICES	HMML PRESERVATION	$25,746
EUROPE (INCLUDING ICELAND & GREENLAND)	1	PROGRAM SERVICES	HMML PRESERVATION	$54,458
SOUTH ASIA	1	PROGRAM SERVICES	HMML PRESERVATION	$1,742

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	28	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	2	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	30	TotalEmployeeCnt
Subtotal Spent	$1,966,038	SubtotalSpentAmt
Continuation Spent	$56,200	ContinuationSpentAmt
Total Spent	$2,022,238	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3:	ACCRUAL METHOD
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FOOTBALL GOLF	Event1Nm
Gross Receipts Event1	$36,700	GrossReceiptsEvent1Amt
Charitable Contri Event1	$8,500	CharitableContriEvent1Amt
Gross Revenue Event1	$28,200	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$16,550	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$3,450	OtherDirectExpensesEvent1Amt
Event2	ALUMNI GOLF	Event2Nm
Gross Receipts Event2	$26,425	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,500	CharitableContriEvent2Amt
Gross Revenue Event2	$24,925	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$13,738	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$8,918	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$2,172	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$65,883	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$19,925	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$45,958	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$19,399	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$10,011	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$431	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$129,008	GrossReceiptsTotalAmt
Charitable Contributions Tot	$29,925	CharitableContributionsTotAmt
Gross Revenue Total Events	$99,083	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$49,687	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$18,929	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$6,053	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$74,669	DirectExpenseSummaryEventsAmt
Net Income Summary	$24,414	NetIncomeSummaryAmt

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	STUDENT SCHOLARSHIPS & FINANCIAL AID	GrantTypeTxt
Recipient	1531	RecipientCnt
Cash Grant	$44,563,661	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	THE OFFICE OF STUDENT FINANCIAL SERVICES MONITORS THE ELIGIBILITY AND AWARDING OF SCHOLARSHIPS AND FINANCIAL AID TO STUDENTS BY REVIEWING STUDENT NEED BASED ON THE FAFSA REPORT, AWARDING BASED ON PRE-DETERMINED AID CRITERIA, AND MONITORING THE STUDENT STATUS EACH TERM.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
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 (9 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
RICHARD ADAMSON
VP OF FINANCE AND ADMIN.	$243,567	$0	$0	$0	$1,497	$0	$22,679	$0	$20,784	$0	$288,527	$0	$0	$0
ROBERT CULLIGAN
VP OF INSTITUTIONAL ADV.	$233,808	$0	$0	$0	$978	$0	$20,806	$0	$9,476	$0	$265,068	$0	$0	$0
JOHN YOUNG
ASSOC VP INSTITUTIONAL ADV.	$142,193	$0	$0	$0	$915	$0	$13,814	$0	$101,042	$0	$257,964	$0	$0	$0
RICHARD ICE
PROVOST	$215,310	$0	$0	$0	$1,236	$0	$19,120	$0	$5,184	$0	$240,850	$0	$0	$0
JAMES MULLEN
PRESIDENT	$216,677	$0	$0	$0	$3,169	$0	$1,490	$0	$11,769	$0	$233,105	$0	$0	$0
BARBARA MAY
ACADEMIC DEAN	$132,923	$0	$0	$0	$273	$0	$12,180	$0	$81,021	$0	$226,397	$0	$0	$0
KENNETH OSBORNE
CONTROLLER	$143,111	$0	$0	$0	$784	$0	$13,611	$0	$23,261	$0	$180,767	$0	$0	$0
MICHAEL CONNOLLY
VP OF STUDENT DEVELOP.	$144,395	$0	$0	$0	$374	$0	$13,336	$0	$4,613	$0	$162,718	$0	$0	$0
DANIEL FINN
PROFESSOR	$118,575	$0	$0	$0	$1,471	$0	$11,271	$0	$18,881	$0	$150,198	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE - JAMES MULLEN. THE HOUSING ALLOWANCE IS NOT INCLUDED IN TAXABLE COMPENSATION.	ExplanationTxt

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
MINNESOTA HIGHER EDUCATION FACILITIES AUTHORITY
A	410988525	60416H5Q3	2017-09-21	$8,265,542	SEE PART VI	0	0	0
MINNESOTA HIGHER EDUCATION FACILITIES AUTHORITY
B	410988525	60416HM84	2015-08-31	$15,543,959	SEE PART VI	0	0	0
MINNESOTA HIGHER EDUCATION FACILITIES AUTHORITY
C	410988525	60416HT38	2015-12-03	$19,710,957	SEE PART VI	0	0	0
MINNESOTA HIGHER EDUCATION FACILITIES AUTHORITY
D	410988525	60416JEQ9	2021-06-10	$25,268,883	SEE PART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capital ExpendituresCapitalExpendituresAmt	UnspentUnspentAmt
A	$1,505,000	$8,265,542	$165,310	$8,100,232	2018	0	Yes (1)	Yes (1)	Yes (1)
B	$10,180,000	$15,543,959	$188,622	$15,355,337	2016	Yes (1)	0	Yes (1)	Yes (1)
C	$4,895,000	$19,710,957	$201,633		2017	0	0	Yes (1)	Yes (1)	$19,509,324
D		$25,268,883	$261,494			0	0	0	0	$16,368,116	$8,639,273

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	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	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)
B	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)
C	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)
D	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	Yes (1)
B	0	Yes (1)	Yes (1)
C	0	Yes (1)	Yes (1)
D	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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMED	ISSUER NAME: MINNESOTA HIGHER EDUCATION FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 10/01/2021 ISSUER NAME: MINNESOTA HIGHER EDUCATION FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 10/01/2016 ISSUER NAME: MINNESOTA HIGHER EDUCATION FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 10/01/2017
SCHEDULE K, PART I, LINE A, COLUMN (F)	REFINANCE PRIOR BONDS ORIGINALLY ISSUED TO FUND CONSTRUCTION OF STUDENT HOUSING, COMMUNITY CENTER, AND DINING RENOVATIONS.
SCHEDULE K, PART I, LINE B, COLUMN (F)	REFINANCE TWO PRIOR BONDS ORIGINALLY ISSUED TO FUND SCIENCE CENTER, ATHLETIC COMPLEX, QUAD BUILDING RENOVATIONS, AND DORMITORIES.
SCHEDULE K, PART I, LINE C, COLUMN (F)	CONSTRUCTION OF LEARNING COMMONS AND RENOVATION OF EXISTING LIBRARY.
SCHEDULE K, PART I, LINE D, COLUMN (F)	CONSTRUCTION OF A NEW STUDENT RESIDENCE FACILITY AND RENOVATIONS TO OTHER CAMPUS BUILDINGS.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Cash Grant	$26,000	CashGrantAmt
Type Of Assistance	STUDENT AID SCHOLARSHIP	TypeOfAssistanceTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	JEANMARIE COOK	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	FAMILY MEMBER OF RICHARD ICE, A KEY EMPLOYEE OF THE ORGANIZATION	RelationshipDescriptionTxt
Transaction	$109,888	TransactionAmt
Transaction	EMPLOYMENT COMPENSATION, PROFESSOR	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$83	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$99,652	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	50	ContributionCnt
Noncash Contributions Rpt F990	$1,510,595	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	THE NUMBER IN COLUMN (B) IS THE NUMBER OF CONTRIBUTIONS.
PART I, LINE 32B:	A THIRD PARTY IS SOMETIMES USED TO LIQUIDATE DONATED VEHICLES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1:	DESCRIPTION OF ORGANIZATION'S MISSION: THE MISSION OF THE UNIVERSITY IS TO PROMOTE THE INTELLECTUAL, SOCIAL, AND SPIRITUAL GROWTH OF UNDERGRADUATE MEN THROUGH A DISTINCTIVE RESIDENTIAL LIBERAL ARTS EDUCATION. IN ADDITION, THE UNIVERSITY EDUCATES GRADUATE MEN AND WOMEN. IN THESE UNIQUE WAYS, THE UNIVERSITY CONTRIBUTES WISDOM AND SERVICE TO THE WELFARE OF CHURCH AND SOCIETY, THE ADVANCEMENT OF KNOWLEDGE, AND THE DEVELOPMENT OF HUMAN CULTURE. THE UNIVERSITY DRAWS UPON THE TRADITIONS OF THE CATHOLIC INTELLECTUAL LIFE AND BENEDICTINE MONASTICISM WITHIN THE BROADER CHRISTIAN HERITAGE AS AN AMERICAN INSTITUTION OF HIGHER EDUCATION.
FORM 990, PART VI, SECTION A, LINE 1A	THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES SHALL BE COMPOSED OF A RANGE OF BETWEEN EIGHT AND TWELVE MEMBERS, EACH WITH A VOTE: THE CHAIR AND VICE CHAIR(S) OF THE BOARD OF TRUSTEES; THE PRESIDENT OF THE UNIVERSITY; ONE TRUSTEE; ONE VOTING MEMBER APPOINTED BY THE CSB CORPORATE MEMBERS; AND THE OTHER MEMBERS AS DETERMINED BY THE BOARD OF TRUSTEES. AT ALL TIMES, ALL OF THIS COMMITTEE WILL BE COMPRISED OF VOTING TRUSTEES. BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, THE EXECUTIVE COMMITTEE SHALL HAVE THE SAME POWERS AS THE BOARD OF TRUSTEES EXCEPT IT MAY NOT TAKE ANY ACTION INCONSISTENT WITH A PRIOR ACT OF THE BOARD OF TRUSTEES, APPROVE THE ANNUAL BUDGET, APPOINT OR REMOVE THE PRESIDENT OR INTERIM PRESIDENT, APPOINT OR RECOMMEND REMOVAL OF TRUSTEES OR OFFICERS, ALTER THE UNIVERSITY'S ARTICLES OF INCORPORATION, BYLAWS OR THE JOA, GRANT TENURE, INCUR CORPORATE INDEBTEDNESS, APPROVE MAJOR CAPITAL EXPENDITURES, OR TAKE ANY ACTION WHICH HAS BEEN RESERVED TO THE SJU CORPORATE MEMBERS OR SJU FOUNDING MEMBERS OR SPECIFICALLY RESERVED TO THE FULL BOARD.
FORM 990, PART VI, SECTION A, LINE 3	THE REGISTRY PROVIDED AN INTERIM PRESIDENT TO SERVE SJU. EUGENE MCALLISTER SERVED AS INTERIM PRESIDENT EFFECTIVE 8/1/19 TO 5/31/21. COMPENSATION PAID THROUGH THE REGISTRY FOR EUGENE IN CALENDAR YEAR 2021 INCLUDED $141,667 OF REPORTABLE COMPENSATION AND $0 OF OTHER COMPENSATION.
FORM 990, PART VI, SECTION A, LINE 4	THE FOLLOWING CHANGES WERE MADE DURING THE FISCAL YEAR TO THE ARTICLES OF INCORPORATION & BYLAWS: - THE MISSION STATEMENT IN THE BYLAWS HAS BEEN EXPANDED. - THE PRESIDENT OF THE COLLEGE OF SAINT BENEDICT IS SHARED WITH SAINT JOHN'S UNIVERSITY. - THE COLLEGE OF SAINT BENEDICT BOARD AND THE SAINT JOHN'S UNIVERSITY BOARD WILL HAVE COMMON MEMBERSHIP. - THE GOVERNING BODY COMPOSITION HAS BEEN ADJUSTED AND THEIR REQUIREMENTS HAVE BEEN ADDED TO. - CLASS A MEMBERS ARE NOW REFERRED TO AS SJU CORPORATE MEMBERS. - CLASS B MEMBERS ARE NOW REFERRED TO AS SJU FOUNDING MEMBERS.
FORM 990, PART VI, SECTION A, LINE 6	THE UNIVERSITY SHALL HAVE TWO CLASSES OF MEMBERS. THE SJU CORPORATE MEMBERS SHALL CONSIST OF THE CHAIR OF THE SJU FOUNDING MEMBERS, AND FOUR ADDITIONAL PERSONS ELECTED BY THE SJU CORPORATE MEMBERS FROM THE SJU FOUNDING MEMBERS. THE SJU FOUNDING MEMBERS SHALL BE THE FINALLY PROFESSED MEMBERS IN GOOD STANDING OF SAINT JOHN'S ABBEY. THE ABBOT OF SAINT JOHN'S ABBEY SHALL BE THE EX OFFICIO CHAIR OF THE SJU FOUNDING MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	THE SJU CORPORATE MEMBERS SHALL HAVE THE AUTHORITY TO ELECT ONE SJU CORPORATE MEMBER TO THE BOARD OF TRUSTEES AND FILL A VACANCY IN SUCH POSITION. THE SJU FOUNDING MEMBERS SHALL ELECT TWO SJU FOUNDING MEMBERS TO THE BOARD OF TRUSTEES AND FILL A VACANCY IN SUCH POSITIONS.
FORM 990, PART VI, SECTION A, LINE 7B	THE UNIVERSITY TRUSTEES MAY NOT TAKE ANY OF THE FOLLOWING ACTIONS WITHOUT APPROVAL OF THE SJU CORPORATE MEMBERS: THE SALE, LEASE, OR ENCUMBRANCE OF REAL PROPERTY OWNED BY THE UNIVERSITY. THE INCURRENCE OF LONG-TERM DEBT IN AN AMOUNT WHICH, IN THE SOLE DETERMINATION OF THE SJU CORPORATE MEMBERS, EXCEEDS CANONICAL LIMITS. THE ADOPTION OR SUBSTANTIVE AMENDMENT OF THE GIFT POLICIES OF THE UNIVERSITY. APPOINTMENT OF THE PRESIDENT OR AN INTERIM PRESIDENT OF THE UNIVERSITY. ELECTION OF NEW TRUSTEES FOR AN INITIAL TERM, AND RE-ELECTION OF TRUSTEES FOR SUBSEQUENT TERMS. THE UNIVERSITY'S FILING OF A PETITION IN BANKRUPTCY, REORGANIZATION, OR SIMILAR ACTION. THE GIFT OR TRANSFER OF ASSETS, WHETHER IN THE FORM OF FUNDS, GOODS, SERVICES, OR OTHERWISE, FROM THE UNIVERSITY TO THE COLLEGE OF SAINT BENEDICT OR ANY OTHER PERSON OR ENTITY, WITHOUT THE UNIVERSITY RECEIVING ASSETS OF SUBSTANTIALLY THE SAME FAIR MARKET VALUE IN RETURN. THE UNIVERSITY'S LENDING OF MONEY TO, GUARANTEEING OR PLEDGING THE UNIVERSITY'S ASSETS AS SECURITY FOR AN OBLIGATION OF, BECOMING A SURETY FOR, OR OTHERWISE FINANCIALLY ASSISTING THE COLLEGE OF SAINT BENEDICT OR ANY OTHER PERSON OR ENTITY OUTSIDE OF THE USUAL AND REGULAR COURSE OF ACTIVITIES OF THE UNIVERSITY. THE FORMATION OF ANY PARENT, SUBSIDIARY, OR RELATED ORGANIZATION OF THE UNIVERSITY, OR THE UNIVERSITY'S ACQUISITION OF MORE THAN FIFTEEN (15%) PERCENT CONTROL, OWNERSHIP, OR MEMBERSHIP INTEREST IN ANOTHER ORGANIZATION. THE FORMATION OF A SEPARATE LEGAL ENTITY, PERSON, OR TRUST THAT SERVES AS A UNIVERSITY AFFILIATED FOUNDATION FOR THE PURPOSE OF FUNDRAISING AND ACCEPTING CHARITABLE ASSETS AND MAKING DISTRIBUTIONS OF THE SAME ON BEHALF OF THE UNIVERSITY, INCLUDING APPROVAL OF THE FOUNDATION'S GOVERNANCE STRUCTURE, COMPOSITION OF THE FOUNDATION'S GOVERNING BOARD, AND THE FOUNDATION'S PURPOSE, MISSION AND SCOPE OF ACTIVITIES. THE TRANSFER OR COMMINGLING OF THE ENDOWMENT ASSETS OF THE UNIVERSITY WITH THE ENDOWMENT ASSETS OF THE COLLEGE OF SAINT BENEDICT, UNLESS AUTHORIZED BY THE TERMS OF AN APPLICABLE GIFT. ADOPTION OF, OR A MATERIAL REVISION TO, THE MISSION OR MISSION STATEMENT OF STRONG INTEGRATION. ADOPTION OF NEW OR MATERIAL AMENDMENTS OR REVISIONS OF THE JOA, INCLUDING BUT NOT LIMITED TO THOSE ENUMERATED IN THE JOA. THE FOLLOWING ACTIONS REQUIRE THE APPROVAL OF BOTH THE UNIVERSITY TRUSTEES AND THE SJU CORPORATE MEMBERS: ADOPTION OF A NEW OR A MATERIAL REVISION OF THE MISSION OR MISSION STATEMENTS OF THE UNIVERSITY OR THE SCHOOL OF THEOLOGY AND SEMINARY. MERGER, ACQUISITION, CONSOLIDATION, OR COMBINATION OF THE UNIVERSITY OR ITS SUBSIDIARIES OR RELATED ORGANIZATIONS WITH ANY OTHER ORGANIZATION, OR THE SALE, LEASE, TRANSFER, GIFT, ENCUMBRANCE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE UNIVERSITY, ANY OF ITS SUBSIDIARIES OR A RELATED ORGANIZATION. ELECTING TO TERMINATE STRONG INTEGRATION. VOLUNTARY DISSOLUTION OF THE UNIVERSITY, INCLUDING THE DISTRIBUTION OF ASSETS IN DISSOLUTION AS SET FORTH IN THE PLAN OF DISSOLUTION. SIGNIFICANT MODIFICATION OR CHANGE OF THE SCOPE OF OR CLOSURE OF THE SCHOOL OF THEOLOGY AND SEMINARY, OR ACTIONS OF THE UNIVERSITY THAT MAY IMPAIR, OR THREATEN THE EXISTENCE OF THE SCHOOL OF THEOLOGY AND SEMINARY. AMENDMENT OF THE BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11B	THE AUDIT COMMITTEE CHAIR AND MANAGEMENT REVIEWS THE FULL FORM 990, INCLUDING SCHEDULE B. THE AUDIT COMMITTEE REVIEWS THE PUBLIC INSPECTION COPY OF THE FORM 990 BEFORE FILING. THE BOARD OF TRUSTEES WILL RECEIVE THE PUBLIC INSPECTION COPY OF THE FORM 990 AFTER FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE UNIVERSITY'S CONFLICT OF INTEREST POLICY APPLIES TO ALL TRUSTEES, OFFICERS, EXECUTIVE-LEVEL EMPLOYEES, AND NON-TRUSTEE MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS. A PERSON WHO HAS AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER RELATIONSHIP OR FINANCIAL INTEREST TO THE CHAIR OF THE BOARD OF TRUSTEES OR THE RELEVANT COMMITTEE CHAIR. THE CHAIR OF THE MEETING SHALL REPORT THE DISCLOSURE AT THE MEETING AND THE DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. AFTER DISCLOSURE OF THE POTENTIAL CONFLICT OF INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED COVERED PERSON, SUCH COVERED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING AT WHICH THE PROPOSED TRANSACTION OR ARRANGEMENT WITH THE UNIVERSITY IS CONSIDERED. THE REMAINING MEMBERS OF THE BOARD OR COMMITTEE SHALL THEN DISCUSS AND VOTE ON WHETHER A CONFLICT OF INTEREST EXISTS AND SHALL SEEK THE ADVICE OF LEGAL COUNSEL WHERE APPROPRIATE IN MAKING SUCH A DETERMINATION. THE COVERED PERSON WHO IS KNOWN TO HAVE A CONFLICT OF INTEREST WITH RESPECT TO A TRANSACTION OR ARRANGEMENT THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. SUCH PERSON'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMPENSATION COMMITTEE ACTS ON BEHALF OF THE BOARD OF TRUSTEES (THE "BOARD") TO FULFILL THE BOARD'S OVERSIGHT RESPONSIBILITIES FOR DETERMINING THE ADEQUACY AND REASONABLENESS OF THE TOTAL COMPENSATION PAID TO THE PRESIDENT AND OTHER SENIOR OFFICERS THAT THE EXECUTIVE COMPENSATION COMMITTEE MAY DETERMINE ARE IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE UNIVERSITY. HUMAN RESOURCES GATHERS SALARY SURVEY DATA FROM VARIOUS GROUPS INCLUDING BUT NOT LIMITED TO: 1) PEER AND ASPIRANT INSTITUTIONS; 2) MINNESOTA PRIVATE COLLEGES; 3) MINNESOTA PRIVATE COLLEGES PEERS 4) COLLEGE AND UNIVERSITY PERSONNEL ASSOCIATION (CUPA) FOR PRIVATE, BACCALAUREATE INSTITUTIONS UTILIZING ESTABLISHED ENROLLMENT AND BUDGET CRITERIA. THE EXECUTIVE COMPENSATION COMMITTEE RECOMMENDS CHANGES IN COMPENSATION TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR FINAL REVIEW AND APPROVAL THROUGH FORMAL BOARD RESOLUTION. THIS PROCESS WAS LAST UNDERTAKEN IN 2022 FOR THE PRESIDENTIAL SEARCH. FOR OTHER OFFICERS OF THE UNIVERSITY, THE COMPENSATION PROGRAM IS MARKET-BASED. A MARKET ANALYSIS IS COMPLETED BY HUMAN RESOURCES USING CUPA-HR (COLLEGE & UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES) SALARY SURVEY DATA AND GENERAL INDUSTRY DATA, AS APPLICABLE. THE CRITERIA FOR THE MARKET ANALYSIS INCLUDES A REVIEW AT A NATIONAL LEVEL OF PRIVATE INDEPENDENT HIGHER EDUCATION INSTITUTIONS WITH RESPECT TO ENROLLMENT, BUDGET, AND CARNEGIE CLASSIFICATION. DATA IS PROVIDED ANNUALLY TO THE PRESIDENT FOR REVIEW/DECISION, AND COMPENSATION WAS LAST REVIEWED IN FALL 2022. ADDITIONAL REVIEW OF OFFICER LEVEL POSITIONS TO DETERMINE THE ADEQUACY AND REASONABLENESS OF TOTAL COMPENSATION MAY BE CONDUCTED BY THE EXECUTIVE COMPENSATION COMMITTEE, AS NOTED IN THE RESPONSE ABOVE. SUCH REVIEW GENERALLY APPLIES TO THE POSITIONS OF CHIEF ACADEMIC OFFICER (PROVOST) AND CHIEF FINANCE OFFICER (VP OF FINANCE & ADMINISTRATION/CFO).
FORM 990, PART VI, SECTION C, LINE 19	SAINT JOHN'S UNIVERSITY MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST. THE UNIVERSITY MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST.
FORM 990, PART XI, LINE 9:	ADJUSTMENT OF ACTUARIAL LIABILITY -806,208.
FORM 990, PART XII, LINE 2C:	THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ORDER OF ST BENEDICT
2900 ABBEY PLAZA PO BOX 2400	COLLEGEVILLE	MN	56321	410693973	ABBEY/MONASTERY	MN	501(C)(3)	LINE 1	N/A	0
EW MCCARTHY TRUST FBO SAINT JOHN'S UNIVERSITY
PO BOX 0634	MILWAUKEE	WI	53201	416307761	PERPETUAL TRUST	MN	501(C)(3)	PF		Yes (1)	SAINT JOHN'S UNIVERSITY
COLLEGE OF SAINT BENEDICT
37 S COLLEGE AVE	SAINT JOSEPH	MN	56374	410969244	HIGHER EDUCATION	MN	501(C)(3)	LINE 2	N/A	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER UNITRUSTS (18)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	TRUST	PrimaryActivitiesTxt
Legal Domicile State	MN	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SAINT JOHN'S UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	T	EntityTypeTxt
Controlled Organization	Yes (1)	ControlledOrganizationInd

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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

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

Field	Value	IRS element (for citing)
Transaction Type	R	TransactionTypeTxt
Involved	$182,781	InvolvedAmt
Method Of Amount Determination	CASH RECEIVED	MethodOfAmountDeterminationTxt