ST LOUIS UNIVERSITY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: ST LOUIS UNIVERSITY (EIN 43-0654872)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-14
IRS object ID: 202541349349308739
Schema version: 2023v6.0
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 K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-14T14:22:32-05:00	ReturnTs
Tax Period End	2024-06-30	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	2023-07-01	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	2025-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MOLLIE P LONGHOUSE	PreparerPersonNm
PTIN	P00294881	PTIN
Phone	6142492300	PhoneNum
Preparation	2025-05-08	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	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	$1,287,289,243	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 IDEALS OF THE SOCIETY OF JESUS.	ActivityOrMissionDesc
Voting Members Governing Body	39	VotingMembersGoverningBodyCnt
Voting Members Independent	35	VotingMembersIndependentCnt
Total Employee	8406	TotalEmployeeCnt
Total Volunteers	431	TotalVolunteersCnt
Total Gross UBI	$1,704,085	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$233,530	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$109,794,947	PYContributionsGrantsAmt
CY Contributions Grants	$114,173,859	CYContributionsGrantsAmt
PY Program Service Revenue	$616,154,693	PYProgramServiceRevenueAmt
CY Program Service Revenue	$613,891,074	CYProgramServiceRevenueAmt
PY Investment Income	$348,584,264	PYInvestmentIncomeAmt
CY Investment Income	$109,829,943	CYInvestmentIncomeAmt
PY Other Revenue	$46,860,550	PYOtherRevenueAmt
CY Other Revenue	$26,379,259	CYOtherRevenueAmt
PY Total Revenue	$1,121,394,454	PYTotalRevenueAmt
CY Total Revenue	$864,274,135	CYTotalRevenueAmt
PY Grants And Similar Paid	$264,088,005	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$289,828,891	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$349,448,674	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$342,547,203	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$17,853,780	CYTotalFundraisingExpenseAmt
PY Other Expenses	$261,927,512	PYOtherExpensesAmt
CY Other Expenses	$282,662,656	CYOtherExpensesAmt
PY Total Expenses	$875,464,191	PYTotalExpensesAmt
CY Total Expenses	$915,038,750	CYTotalExpensesAmt
PY Revenues Less Expenses	$245,930,263	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$50,764,615	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,885,243,219	TotalAssetsBOYAmt
Total Assets EOY	$2,956,918,436	TotalAssetsEOYAmt
Total Liabilities BOY	$640,421,528	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$636,000,565	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,244,821,691	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,320,917,871	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$508,088,710	ExpenseAmt
Grant	$284,616,001	GrantAmt
Revenue	$549,550,092	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. 15,204 STUDENTS ENROLLED FOR 6/30/2024 FISCAL YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$47,855,438	ExpenseAmt
Grant	$100,330	GrantAmt
Revenue	$63,372,546	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 3,894 FOR THE 2023 FALL SEMESTER AND 3,567 FOR THE 2024 SPRING SEMESTER.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,457,540	ExpenseAmt
Grant	$508,037	GrantAmt
Revenue	$0	RevenueAmt
Desc	RESEARCH - SAINT LOUIS UNIVERSITY IS AN R1 RESEARCH ORGANIZATION. THE ORGANIZATION IS HOME TO A DIVERSE RANGE OF RESEARCH TOPICS FROM VACCINATION DEVELOPMENT TO FOOD SECURITY. SAINT LOUIS UNIVERSITY FACULTY AND STUDENTS WORK TOGETHER TO PURSUE DISCOVERIES THAT SPAN THE ENTIRE ACADEMIC SPECTRUM.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$179,082,765	ExpenseAmt
Grant	$4,604,523	GrantAmt
Revenue	$369,355	RevenueAmt
Desc	OTHER PROGRAM SERVICES**OTHER PROGRAM SERVICES ARE COMPRISED OF PUBLIC SERVICE, STUDENT SERVICES, INSTITUTIONAL SUPPORT, PLANT OPERATION AND MAINTENANCE, AND REMAINING EXPENSES FROM THE SALE OF THE SLUCARE PHYSICIAN PRACTICE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$179,082,765	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$4,604,523	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$369,355	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$739,484,453	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	0	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	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	1257	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8406	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	39	GoverningBodyVotingMembersCnt
Independent Voting Member	35	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 (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	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
FRED P PESTELLO
PRESIDENT	40.00	0.00	Yes (X)	Yes (X)	$905,791	$0	$35,107
AKBERET BOYKIN-FARR
TRUSTEE	10.00	0.00	Yes (X)		$0	$0	$0
ANDREW HOOG
TRUSTEE (START SEP23)	10.00	0.00	Yes (X)		$0	$0	$0
ARINDAM KAR
TRUSTEE (START SEP23)	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
HOLDEN THORP
TRUSTEE (START SEP23)	10.00	0.00	Yes (X)		$0	$0	$0
JACQUELINE DRURY POLLVOGT
TRUSTEE (TERMED MAY24)	10.00	0.00	Yes (X)		$0	$0	$0
JAMES LALLY
TRUSTEE (START SEP23)	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
JESSIE KNIGHT
TRUSTEE (START SEP23)	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
JOSEPH MCSHANE SJ
TRUSTEE (START SEP23)	10.00	0.00	Yes (X)		$0	$0	$0
MARIAN BO MEHAN
TRUSTEE	10.00	0.00	Yes (X)		$0	$0	$0
MARTHA UHLHORN
TRUSTEE (START SEP23)	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
PATRICK LO
TRUSTEE (TERMED MAY24)	10.00	0.00	Yes (X)		$0	$0	$0
PATRICK J SLY
TRUSTEE (TERMED MAY24)	10.00	0.00	Yes (X)		$0	$0	$0
PERRY VYAS
TRUSTEE (START SEP23)	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 (TERMED MAY24)	10.00	0.00	Yes (X)		$0	$0	$0
ROBERT J CIAPCIAK
TRUSTEE (TERMED MAY24)	10.00	0.00	Yes (X)		$0	$0	$0
ROBERT VITALE
TRUSTEE (START SEP23)	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 (TERMED MAY24)	10.00	0.00	Yes (X)		$0	$0	$0
AMELIA A YABLONKA
ASSISTANT SECRETARY	40.00	0.00		Yes (X)	$87,064	$0	$21,737
ANITA BORGMEYER
VP MARKETING & COMM	40.00	0.00		Yes (X)	$296,221	$0	$38,089
CHRISTINE K JACOBS
VP MEDICAL AFFAIRS	40.00	0.00		Yes (X)	$724,401	$0	$49,788
DANIELLE T UY
VP, GENERAL COUNSEL	40.00	0.00		Yes (X)	$370,480	$0	$34,412
DAVID F HEIMBURGER
VP & CFO	40.00	0.00		Yes (X)	$444,174	$0	$51,425
JAMES H FUGEL
TREASURER	40.00	0.00		Yes (X)	$230,655	$0	$31,882
JESSICA EVENSON
VP ETHICS & COMPLIANCE	40.00	0.00		Yes (X)	$219,258	$0	$52,226
KENNETH A OLLIFF
VP RESEARCH	40.00	0.00		Yes (X)	$314,717	$0	$64,303
KYLE D COLLINS
VP IT, CIO (IT) & CIO (INNOV)	40.00	0.00		Yes (X)	$391,531	$0	$50,774
MICHAEL A LEWIS
PROVOST	40.00	0.00		Yes (X)	$476,869	$0	$48,248
MICHAEL A LUCIDO
VP FACILITIES	40.00	0.00		Yes (X)	$303,890	$0	$46,916
MICHAEL J LUNA
VP HR	40.00	0.00		Yes (X)	$338,723	$0	$65,307
ROBERT REDDY
INTERIM VP ENROLLMENT (START JUL23)	40.00	0.00		Yes (X)	$174,208	$0	$7,894
ROCHELLE SMITH
VP DIV/COMM ENG	40.00	0.00		Yes (X)	$316,867	$0	$15,755
SARAH CUNNINGHAM
VP STUDENT DEVELOPMENT	40.00	0.00		Yes (X)	$287,046	$0	$37,900
SHEILA M MANION
VP DEVELOPMENT	40.00	0.00		Yes (X)	$351,269	$0	$64,767
FR DAVID SUWALSKY SJ
VP MISSION & IDENTITY	40.00	0.00		Yes (X)	$0	$0	$0
BERNARD ROUSSEAU
DEAN - HEALTH SCIENCES	40.00	0.00			$518,877	$0	$50,134	Yes (X)
CHRISTOPHER MAY
DIRECTOR OF ATHLETICS	40.00	0.00			$478,569	$0	$60,087	Yes (X)
DANIELA SALVEMINI
ACADEMIC DEPT CHAIR - NONMEDICAL	40.00	0.00			$507,658	$0	$49,466	Yes (X)
ENRICO DI CERA
PROFESSOR/CHAIRMAN - BIOCHEM	40.00	0.00			$437,841	$0	$49,085	Yes (X)
TRAVIS S FORD
HEAD COACH-BASKETBALL	40.00	0.00			$2,772,847	$0	$58,718	Yes (X)
AMBER L JOHNSON
VP DIV/COMM ENG (TERMED OCT22)	40.00	0.00			$122,190	$0	$25,028		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$11,071,146	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,009,048	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	599	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	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
SODEXO OPERATIONS LLC
PO BOX 360170	PITTSBURGH	PA	152516170	FOOD SERVICE	$14,565,645
SSM HEALTH CARE GROUP
1402 S GRAND BLVD SCHWITALLA HALL 2	ST LOUIS	MO	63104	ACADEMIC AFF AGRMNT	$13,504,730
INTO NORTH AMERICA INC
22 ROULSTON ROAD	WINDHAM	NH	03087	INT'L STUDENT AGRMNT	$8,460,077
AETNA LIFE INSURANCE
PO BOX 7247 - 7954	PHILADELPHIA	PA	191700001	HEALTH CARE ADMIN	$7,137,649
GLOBALLY RECRUIT LLC-FZ
108 WILD BASIN ROAD SOUTH	AUSTIN	TX	78746	STUDENT RECRUITMENT	$4,028,721

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	136	CntrctRcvdGreaterThan100KCnt
Fundraising	$295,864	FundraisingAmt
Government Grants	$49,577,716	GovernmentGrantsAmt
All Other Contributions	$64,300,279	AllOtherContributionsAmt
Noncash Contributions	$2,299,947	NoncashContributionsAmt
Total Contributions	$114,173,859	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES	900099	$549,550,851	$549,550,851
OTHER REVENUE	900099	$63,741,142	$63,741,142
PARKING	812930	$405,636		$405,636
AHEAD PROJECT FOR IQVIA	541700	$114,500		$114,500
SIMON REC. CENTER	713940	$78,945		$78,945

Field	Value	IRS element (for citing)
Total Program Service Revenue	$613,891,074	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$56,905,780	TotalRevenueColumnAmt
Exclusion	$56,905,780	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,806,528	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$80,586	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,725,942	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,725,942	TotalRevenueColumnAmt
Exclusion	$2,725,942	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$475,222,205	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$422,298,042	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$52,924,163	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,924,163	TotalRevenueColumnAmt
Exclusion	$52,924,163	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$188,543	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$295,864	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$636,480	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$447,937	TotalRevenueColumnAmt
Exclusion	-$447,937	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER REVENUE	900099	$22,996,250	$22,996,250
PARTNERSHIP REVENUE	531390	$1,105,004		$1,105,004

Field	Value	IRS element (for citing)
Other Revenue Total	$24,101,254	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$864,274,135	TotalRevenueColumnAmt
Related Or Exempt Func Income	$613,291,993	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,704,085	UnrelatedBusinessRevenueAmt
Exclusion	$135,104,198	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$289,828,891	TotalAmt
Program Services	$289,828,891	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,875,381	TotalAmt
Program Services	$2,130,117	ProgramServicesAmt
Management And General	$4,745,264	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$273,953,905	TotalAmt
Program Services	$198,935,695	ProgramServicesAmt
Management And General	$67,165,292	ManagementAndGeneralAmt
Fundraising	$7,852,918	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$19,333,305	TotalAmt
Program Services	$14,167,707	ProgramServicesAmt
Management And General	$4,624,862	ManagementAndGeneralAmt
Fundraising	$540,736	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$24,779,558	TotalAmt
Program Services	$12,338,005	ProgramServicesAmt
Management And General	$11,139,169	ManagementAndGeneralAmt
Fundraising	$1,302,384	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$17,605,054	TotalAmt
Program Services	$12,901,222	ProgramServicesAmt
Management And General	$4,211,434	ManagementAndGeneralAmt
Fundraising	$492,398	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,402,054	TotalAmt
Program Services	$1,027,444	ProgramServicesAmt
Management And General	$335,396	ManagementAndGeneralAmt
Fundraising	$39,214	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,545,296	TotalAmt
Program Services	$3,330,854	ProgramServicesAmt
Management And General	$1,087,314	ManagementAndGeneralAmt
Fundraising	$127,128	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$27,172	TotalAmt
Program Services	$19,912	ProgramServicesAmt
Management And General	$6,500	ManagementAndGeneralAmt
Fundraising	$760	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$20,004,986	TotalAmt
Program Services	$14,659,922	ProgramServicesAmt
Management And General	$4,785,545	ManagementAndGeneralAmt
Fundraising	$559,519	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$76,317,559	TotalAmt
Program Services	$55,926,540	ProgramServicesAmt
Management And General	$18,256,484	ManagementAndGeneralAmt
Fundraising	$2,134,535	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,120,486	TotalAmt
Program Services	$3,752,362	ProgramServicesAmt
Management And General	$1,224,909	ManagementAndGeneralAmt
Fundraising	$143,215	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,506,016	TotalAmt
Program Services	$6,233,323	ProgramServicesAmt
Management And General	$2,034,787	ManagementAndGeneralAmt
Fundraising	$237,906	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,833,632	TotalAmt
Program Services	$6,473,405	ProgramServicesAmt
Management And General	$2,113,158	ManagementAndGeneralAmt
Fundraising	$247,069	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$310,700	TotalAmt
Program Services	$227,685	ProgramServicesAmt
Management And General	$74,325	ManagementAndGeneralAmt
Fundraising	$8,690	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,681,769	TotalAmt
Program Services	$10,534,851	ProgramServicesAmt
Management And General	$3,704,382	ManagementAndGeneralAmt
Fundraising	$442,536	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,032,838	TotalAmt
Program Services	$10,872,442	ProgramServicesAmt
Management And General	$3,724,885	ManagementAndGeneralAmt
Fundraising	$435,511	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$735,025	TotalAmt
Program Services	$538,636	ProgramServicesAmt
Management And General	$175,831	ManagementAndGeneralAmt
Fundraising	$20,558	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$19,245,350	TotalAmt
Program Services	$19,245,350	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$44,897,003	TotalAmt
Program Services	$33,697,080	ProgramServicesAmt
Management And General	$10,062,483	ManagementAndGeneralAmt
Fundraising	$1,137,440	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,327,133	TotalAmt
Program Services	$2,311,646	ProgramServicesAmt
Management And General	$909,186	ManagementAndGeneralAmt
Fundraising	$106,301	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT RENTAL AND MA	$28,390,962	$20,805,281	$6,791,611	$794,070
INTO ADMINISTRATION FEE	$8,460,078	$6,199,659	$2,023,798	$236,621
BOOKS & SUBSCRIPTIONS	$8,203,752	$6,011,820	$1,962,480	$229,452
SUPPLIES	$2,599,031	-$134,392	$2,447,288	$286,135

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,021,814	TotalAmt
Program Services	$7,448,996	ProgramServicesAmt
Management And General	$4,094,134	ManagementAndGeneralAmt
Fundraising	$478,684	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$915,038,750	TotalAmt
Program Services	$739,484,453	ProgramServicesAmt
Management And General	$157,700,517	ManagementAndGeneralAmt
Fundraising	$17,853,780	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$109,728,672	BOYAmt
EOY	$66,359,395	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$29,662,182	BOYAmt
EOY	$28,890,042	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$57,471,000	BOYAmt
EOY	$40,793,643	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$55,754,097	BOYAmt
EOY	$31,514,306	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	$69,442,719	BOYAmt
EOY	$43,441,846	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$395,534	BOYAmt
EOY	$447,286	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,010,602	BOYAmt
EOY	$10,480,918	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,374,941,166	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$660,090,798	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$715,168,406	BOYAmt
EOY	$714,850,368	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$942,390,643	BOYAmt
EOY	$955,031,015	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$789,416,878	BOYAmt
EOY	$938,890,314	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$20,254,289	BOYAmt
EOY	$23,022,997	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	$86,548,197	BOYAmt
EOY	$103,196,306	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,885,243,219	BOYAmt
EOY	$2,956,918,436	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$58,492,223	BOYAmt
EOY	$59,817,301	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	$47,316,147	BOYAmt
EOY	$32,023,794	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$472,222,615	BOYAmt
EOY	$460,626,256	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	$62,390,543	BOYAmt
EOY	$83,533,214	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$640,421,528	BOYAmt
EOY	$636,000,565	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	$1,556,755,411	BOYAmt
EOY	$1,605,294,599	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$688,066,280	BOYAmt
EOY	$715,623,272	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,244,821,691	BOYAmt
EOY	$2,320,917,871	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,885,243,219	BOYAmt
EOY	$2,956,918,436	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$50,764,615	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$124,819,154	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,041,641	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	$90,756,069	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$80,838,151	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$197,680,614	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$109,794,947	CurrentTaxYearMinus1YearAmt
Current Tax Year	$114,173,859	CurrentTaxYearAmt
Total	$593,243,640	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$90,756,069	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$80,838,151	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$197,680,614	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$109,794,947	CurrentTaxYearMinus1YearAmt
Current Tax Year	$114,173,859	CurrentTaxYearAmt
Total	$593,243,640	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$55,659,742	SubstantialContributorsTotAmt
Public Support Total170	$537,583,898	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,450,904	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$44,999,717	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,903,734	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,101,746	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,712,308	CurrentTaxYearAmt
Total	$234,168,409	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,055,921	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,212,372	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,079,197	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,597,064	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,289,797	CurrentTaxYearAmt
Total	$139,234,351	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$966,646,400	TotalSupportAmt
Gross Receipts Rltd Activities	$3,945,425,842	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.55610	PublicSupportCY170Pct
Public Support PY170	0.55330	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 2019 2020 2021 2022 2023 PARTNERSHIP REV -3,383,685 -3,664,120 -2,075,376 5,476,936 618,942 OTHER REV 21,439,606 24,876,492 33,154,573 38,956,962 23,482,312 FUNDRAISING REV 0 0 0 163,166 188,543 TOTAL 18,055,921 21,212,372 31,079,197 44,597,064 24,289,797	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	$27,172	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$27,172	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	$0	RevenuesIncludedAmt
Assets Included	$14,122,133	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,731,282,212	BeginningYearBalanceAmt
Contributions	$30,064,418	ContributionsAmt
Investment Earnings Or Losses	$202,203,112	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$14,007,333	GrantsOrScholarshipsAmt
Other Expenditures	$68,425,669	OtherExpendituresAmt
Administrative Expenses	$1,686,598	AdministrativeExpensesAmt
End Year Balance	$1,879,430,142	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,343,808,416	BeginningYearBalanceAmt
Contributions	$317,008,341	ContributionsAmt
Investment Earnings Or Losses	$148,337,006	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$13,816,737	GrantsOrScholarshipsAmt
Other Expenditures	$62,568,032	OtherExpendituresAmt
Administrative Expenses	$1,486,782	AdministrativeExpensesAmt
End Year Balance	$1,731,282,212	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.67260	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.21575	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.11164	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	$65,035,308	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$20,517	OtherCostOrOtherBasisAmt
Book Value	$65,055,825	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,149,319,332	InvestmentCostOrOtherBasisAmt
Depreciation	$558,021,243	DepreciationAmt
Book Value	$591,298,089	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$139,754,991	InvestmentCostOrOtherBasisAmt
Depreciation	$102,069,555	DepreciationAmt
Book Value	$37,685,436	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$20,811,018	InvestmentCostOrOtherBasisAmt
Book Value	$20,811,018	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$714,850,368	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	ALTERNATIVE INVESTMENTS	Desc
Book Value	$938,890,314	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$938,890,314	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
ANNUITY AND LIFE INCOME	$15,604,368
SELF-INSURANCE LIABILITY	$18,299,823
US GOV'T REFUNDABLE GRANTS	$5,485,891
OTHER	$39,943,585
LEASES PAYABLE	$4,199,547

Field	Value	IRS element (for citing)
Total Liability	$83,533,214	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$728,650,627	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$124,819,154	NetUnrealizedGainsInvstAmt
Other Revenue	$37,852,888	OtherRevenueAmt
Revenue Not Reported	$162,672,042	RevenueNotReportedAmt
Revenue Subtotal	$565,978,585	RevenueSubtotalAmt
Investment Expenses Not Incld	$20,004,986	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$278,290,564	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$298,295,550	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$864,274,135	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$652,554,447	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$35,811,247	OtherExpensesIncludedAmt
Expenses Not Reported	$35,811,247	ExpensesNotReportedAmt
Expenses Subtotal	$616,743,200	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$20,004,986	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$278,290,564	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$298,295,550	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$915,038,750	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, 2024 AND 2023.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DECREASE IN TEMPORARILY RESTRICTED ASSETS -40,749. FOREIGN CURRENCY TRANSLATION ADJUSTMENT -632,343. FOREIGN ENTITY REVENUE - SPAIN 36,363,004. INCREASE IN PERMANENTLY RESTRICTED ASSETS 2,082,390. RENT EXPENSE NETTED WITH REVENUE 80,586.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS & GRANTS NETTED WITH REVENUE 278,290,564.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FOREIGN ENTITY EXPENSES - SPAIN 35,730,661. RENTAL EXPENSES 80,586.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS & GRANTS NETTED WITH REVENUE 278,290,564.

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 (8 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN	INVESTMENTS	$48,002
EAST ASIA AND THE PACIFIC	INVESTMENTS	$115
EUROPE (INCLUDING ICELAND AND GREENLAND)	INVESTMENTS	$42,369,103
NORTH AMERICA	INVESTMENTS	$4
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM SERVICES	$458,694	STUDY ABROAD
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	$105,275	STUDY ABROAD
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$29,630	STUDY ABROAD
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES	$26,590	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	$43,037,413	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$43,037,413	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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF CLASSIC	Event1Nm
Gross Receipts Event1	$187,400	GrossReceiptsEvent1Amt
Charitable Contri Event1	$107,915	CharitableContriEvent1Amt
Gross Revenue Event1	$79,485	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$28,297	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$35,719	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$21,115	FoodAndBeverageEvent1Amt
Event2	IN THE GAME	Event2Nm
Gross Receipts Event2	$74,127	GrossReceiptsEvent2Amt
Charitable Contri Event2	$69,507	CharitableContriEvent2Amt
Gross Revenue Event2	$4,620	GrossRevenueEvent2Amt
Food And Beverage Event2	$7,221	FoodAndBeverageEvent2Amt
Other Events Total	14	OtherEventsTotalCnt
Gross Receipts Other Events	$222,880	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$118,442	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$104,438	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$21,759	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$15,792	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$180,728	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$183,546	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$142,303	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$484,407	GrossReceiptsTotalAmt
Charitable Contributions Tot	$295,864	CharitableContributionsTotAmt
Gross Revenue Total Events	$188,543	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$50,056	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$51,511	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$209,064	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$183,546	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$142,303	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$636,480	DirectExpenseSummaryEventsAmt
Net Income Summary	-$447,937	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	SCHOLARSHIPS	GrantTypeTxt
Recipient	15539	RecipientCnt
Cash Grant	$289,828,891	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 (22 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	$2,772,226	$0	$0	$0	$621	$0	$33,000	$0	$25,718	$0	$2,831,565	$0	$0	$0
FRED P PESTELLO
PRESIDENT	$902,083	$0	$0	$0	$3,708	$0	$33,000	$0	$2,107	$0	$940,898	$0	$0	$0
CHRISTINE K JACOBS
VP MEDICAL AFFAIRS	$719,067	$0	$0	$0	$5,334	$0	$33,000	$0	$16,788	$0	$774,189	$0	$0	$0
BERNARD ROUSSEAU
DEAN - HEALTH SCIENCES	$518,247	$0	$0	$0	$630	$0	$18,750	$0	$31,384	$0	$569,011	$0	$0	$0
DANIELA SALVEMINI
ACADEMIC DEPT CHAIR - NONMEDICAL	$505,852	$0	$0	$0	$1,806	$0	$33,000	$0	$16,466	$0	$557,124	$0	$0	$0
CHRISTOPHER MAY
DIRECTOR OF ATHLETICS	$475,797	$0	$0	$0	$2,772	$0	$33,000	$0	$27,087	$0	$538,656	$0	$0	$0
MICHAEL A LEWIS
PROVOST	$475,903	$0	$0	$0	$966	$0	$33,000	$0	$15,248	$0	$525,117	$0	$0	$0
DAVID F HEIMBURGER
VP & CFO	$441,402	$0	$0	$0	$2,772	$0	$33,000	$0	$18,425	$0	$495,599	$0	$0	$0
ENRICO DI CERA
PROFESSOR/CHAIRMAN - BIOCHEM	$393,297	$0	$41,788	$0	$2,756	$0	$33,000	$0	$16,085	$0	$486,926	$0	$0	$0
KYLE D COLLINS
VP IT, CIO (IT) & CIO (INNOV)	$389,977	$0	$0	$0	$1,554	$0	$33,000	$0	$17,774	$0	$442,305	$0	$0	$0
SHEILA M MANION
VP DEVELOPMENT	$350,423	$0	$0	$0	$846	$0	$33,000	$0	$31,767	$0	$416,036	$0	$0	$0
DANIELLE T UY
VP, GENERAL COUNSEL	$369,980	$0	$0	$0	$500	$0	$33,000	$0	$1,412	$0	$404,892	$0	$0	$0
MICHAEL J LUNA
VP HR	$337,909	$0	$0	$0	$814	$0	$33,000	$0	$32,307	$0	$404,030	$0	$0	$0
KENNETH A OLLIFF
VP RESEARCH	$314,231	$0	$0	$0	$486	$0	$32,825	$0	$31,478	$0	$379,020	$0	$0	$0
MICHAEL A LUCIDO
VP FACILITIES	$303,435	$0	$0	$0	$455	$0	$31,102	$0	$15,814	$0	$350,806	$0	$0	$0
ANITA BORGMEYER
VP MARKETING & COMM	$295,924	$0	$0	$0	$297	$0	$18,132	$0	$19,957	$0	$334,310	$0	$0	$0
ROCHELLE SMITH
VP DIV/COMM ENG	$314,887	$0	$0	$0	$1,980	$0	$6,801	$0	$8,954	$0	$332,622	$0	$0	$0
SARAH CUNNINGHAM
VP STUDENT DEVELOPMENT	$286,767	$0	$0	$0	$279	$0	$29,049	$0	$8,851	$0	$324,946	$0	$0	$0
JESSICA EVENSON
VP ETHICS & COMPLIANCE	$218,776	$0	$0	$0	$482	$0	$23,260	$0	$28,966	$0	$271,484	$0	$0	$0
JAMES H FUGEL
TREASURER	$229,210	$0	$0	$0	$1,445	$0	$23,220	$0	$8,662	$0	$262,537	$0	$0	$0
ROBERT REDDY
INTERIM VP ENROLLMENT (START JUL23)	$173,434	$0	$0	$0	$774	$0	$0	$0	$7,894	$0	$182,102	$0	$0	$0
AMBER L JOHNSON
VP DIV/COMM ENG (TERMED OCT22)	$122,062	$0	$0	$0	$128	$0	$12,688	$0	$12,340	$0	$147,218	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1B	FormAndLineReferenceDesc
Explanation	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.	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
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	Other Spent ProceedsOtherSpentProceedsAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr
A	$35,470,000	$99,885,070	$435,315	$23,254	$1,501	$99,425,000	Yes (1)	Yes (1)	Yes (1)
B	$42,875,000	$51,080,000				$51,080,000	Yes (1)	Yes (1)	Yes (1)
C		$60,538,822	$506,445				0	Yes (1)	Yes (1)	$60,032,377	2017
D	$695,000	$64,600,000				$64,600,000	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct
A	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.01740	Yes (1)	Yes (1)
C	0		Yes (1)	0			Yes (1)	0.00000
D	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00920	Yes (1)	Yes (1)	0.00000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	Yes (1)
C	0	Yes (1)	0	Yes (1)
D	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 SERIES 1999B BONDS WERE SIGNIFICANTLY MODIFIED ON JULY 2, 2014, RESULTING IN A TAX REISSUANCE OF SUCH BONDS. THE SERIES 1999B BONDS WERE 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 SERIES 2016A BONDS WERE SIGNIFICANTLY MODIFIED MOST RECENTLY ON AUGUST 12, 2021, RESULTING IN A TAX REISSUANCE OF SUCH BONDS. THE SERIES 2016A BONDS WERE 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: THE SERIES 2016A BONDS WERE REISSUED IN 2018 AND AGAIN IN 2021. THE SERIES 2016A BOND PROCEEDS WERE USED TO REFUND THE 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 SERVICE AS OF JULY 27, 2017. PART II, LINE 13, COLUMN B(2): THE PROJECT WAS PLACED IN SERVICE NO LATER THAN JANUARY 1, 2024.
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 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, SERIES 2006 BONDS AND "QUALIFIED EQUITY" 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 10% 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 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: REBATE COMPUTATION PERFORMED AS OF 2/1/2024 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.
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	Yes (1)	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	Bond DefeasedBondDefeasedAmt	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	$7,690,000	$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	2024	0	0	Yes (1)	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	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	Yes (1)	Yes (1)	0	0.00000	0.00000	0.00000	0	Yes (1)	0.09910	Yes (1)	Yes (1)
B	0	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	0	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 (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
HARRIET G PESTELLO
FAMILY MEMBER	$17,459	COMPENSATION	0
JOHN M EDWARDS
FAMILY MEMBER	$97,930	COMPENSATION	0
RITA L MCMILLAN
FAMILY MEMBER	$90,593	COMPENSATION	0
WORLD WIDE TECHNOLOGY
SEE PART V	$1,307,550	SEE PART V	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.JAMES P. KAVANAUGH , TRUSTEE, WAS THE OWNER AND CEO (37%) OF WORLD WIDE TECHNOLOGY, WHICH PROVIDED SERVICES TO THE UNIVERSITY IN THE AMOUNT OF $1,307,550.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

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

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$51,962	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	$2,900	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	61	ContributionCnt
Noncash Contributions Rpt F990	$2,183,954	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	$150	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$777	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	11	ContributionCnt
Noncash Contributions Rpt F990	$37,881	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	GIFT CERTIFICATES	19	$10,745	FMV
Yes (X)	MISCELLANEOUS	3	$9,718	FMV
Yes (X)	LODGING	2	$950	FMV
Yes (X)	TICKETS	6	$909	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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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:	DECREASE IN TEMPORARILY RESTRICTED NET ASSETS -40,749. INCREASE IN PERMANENTLY RESTRICTED NET ASSETS 2,082,390.

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	-$471	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 (3 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	$42,080	$19,642,865	1.00000	Yes (1)
SAINT LOUIS UNIVERSITY IN SPAIN SA
				999999999	EDUCATION			C	$4,076,329		1.00000	Yes (1)	AVIENDA DEL VALLE 34-28003	MADRID	SP	SP	N/A
ST LOUIS MIDTOWN REDEVELOPMENT CORPORATION
600 WASHINGTON AVENUE SUITE 2500	ST LOUIS	MO	63101	384040756	URBAN REVITALIZATION	MO	SLU	S		$100,519	0.97000	Yes (1)

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	$1,104,358	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt