STRATEGY STUDIO / PUBLIC DATA EXPLORER

SAINT JOHNS UNIVERSITY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SAINT JOHNS UNIVERSITY (EIN 45-3656162)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-11
IRS object ID
202241319349304819
Schema version
2020v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-11T15:11:57-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18390 EAST CRESCENT PARKWAY SUITEAddressLine1Txt
Address Line2300AddressLine2Txt
CityGREENWOOD VILLAGECityNm
State AbbreviationCOStateAbbreviationCd
ZIP80111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453656162EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAINT JOHN'S UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAINBusinessNameControlTxt
Phone3203632077PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12850 ABBEY PLAZA PO BOX 2222AddressLine1Txt
CityCOLLEGEVILLECityNm
State AbbreviationMNStateAbbreviationCd
ZIP563212222ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD ADAMSONPersonNm
Person TitleVP OF FINANCE & ADMINISTRATIONPersonTitleTxt
Phone3203632077PhoneNum
Signature2022-03-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRICHARDPersonFirstNm
Person LastADAMSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARAH HINTZPreparerPersonNm
PTINP00492291PTIN
Phone3037795710PhoneNum
Preparation2022-05-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES MULLENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12850 ABBEY PLAZA PO BOX 2222AddressLine1Txt
CityCOLLEGEVILLECityNm
State AbbreviationMNStateAbbreviationCd
ZIP563212222ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$169,322,960GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CSBSJU.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO FOSTER THE VITALITY OF COMMUNITY THROUGH LEARNING AND THE PURSUIT OF WISDOM.ActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee1728TotalEmployeeCnt
Total Volunteers190TotalVolunteersCnt
Total Gross UBI$266,589TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,980,573PYContributionsGrantsAmt
CY Contributions Grants$22,242,566CYContributionsGrantsAmt
PY Program Service Revenue$90,906,848PYProgramServiceRevenueAmt
CY Program Service Revenue$90,034,827CYProgramServiceRevenueAmt
PY Investment Income$9,059,250PYInvestmentIncomeAmt
CY Investment Income$24,119,762CYInvestmentIncomeAmt
PY Other Revenue$1,703,998PYOtherRevenueAmt
CY Other Revenue$1,145,418CYOtherRevenueAmt
PY Total Revenue$117,650,669PYTotalRevenueAmt
CY Total Revenue$137,542,573CYTotalRevenueAmt
PY Grants And Similar Paid$41,946,553PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$43,267,243CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$41,009,041PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$39,777,427CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,266,779CYTotalFundraisingExpenseAmt
PY Other Expenses$31,685,876PYOtherExpensesAmt
CY Other Expenses$27,094,970CYOtherExpensesAmt
PY Total Expenses$114,641,470PYTotalExpensesAmt
CY Total Expenses$110,139,640CYTotalExpensesAmt
PY Revenues Less Expenses$3,009,199PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$27,402,933CYRevenuesLessExpensesAmt
Total Assets BOY$424,591,848TotalAssetsBOYAmt
Total Assets EOY$539,721,260TotalAssetsEOYAmt
Total Liabilities BOY$48,240,152TotalLiabilitiesBOYAmt
Total Liabilities EOY$75,649,186TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$376,351,696NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$464,072,074NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$65,720,781ExpenseAmt
Grant$43,232,838GrantAmt
Revenue$74,674,652RevenueAmt
DescINSTRUCTION: 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 1,557 FTE STUDENTS AND 374 GRADUATES. APPROXIMATELY 9 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 64 FTE AND 26 GRADUATES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$19,877,875ExpenseAmt
Grant$34,405GrantAmt
Revenue$752,311RevenueAmt
DescSTUDENT SERVICES AND PROGRAMMING: THROUGH A FOUR-YEAR RESIDENTIAL PROGRAM, NEARLY ALL STUDENTS (86%) 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

FieldValueIRS element (for citing)
Expense$11,675,509ExpenseAmt
Grant$0GrantAmt
Revenue$14,586,379RevenueAmt
DescAUXILIARY 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
FieldValueIRS element (for citing)
Total Program Service Expenses$97,274,165TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2242IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1728EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEREMY SCEGURABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3203632077PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12850 ABBEY PLAZA PO BOX 2222AddressLine1Txt
CityCOLLEGEVILLECityNm
State AbbreviationMNStateAbbreviationCd
ZIP563212222ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JAMES MULLEN
PRESIDENT60.000.00Yes (X)Yes (X)$0$0$0
EUGENE MCALLISTER
INTERIM PRESIDENT60.000.00Yes (X)Yes (X)$0$0$0
DAN MCKEOWN
TRUSTEE - CHAIR5.000.00Yes (X)Yes (X)$0$0$0
BENNETT MORGAN
TRUSTEE - VICE CHAIR4.000.00Yes (X)Yes (X)$0$0$0
AGEE GRETCHEN
TRUSTEE2.000.00Yes (X)$0$0$0
DENNIS BEACH OSB
TRUSTEE/ASSOC PROFESSOR/FACULTY RESIDENT50.000.00Yes (X)$0$0$0
SCOTT BECKER
TRUSTEE2.000.00Yes (X)$0$0$0
BRIAN CREVOISERAT
TRUSTEE2.000.00Yes (X)$0$0$0
STEVE CUMMINGS
TRUSTEE2.000.00Yes (X)$0$0$0
IAN DOMMER OSB
TRUSTEE/FACULTY RESIDENT50.000.00Yes (X)$0$0$0
SANDY FORSTER
TRUSTEE2.000.00Yes (X)$0$0$0
PHIL GALANIS
TRUSTEE3.000.00Yes (X)$0$0$0
STEVE HALVERSON
TRUSTEE2.000.00Yes (X)$0$0$0
STUART HARVEY
TRUSTEE2.000.00Yes (X)$0$0$0
LINDA HOESCHLER
TRUSTEE2.000.00Yes (X)$0$0$0
JOE HOESLEY
TRUSTEE3.000.00Yes (X)$0$0$0
TOM HOKR
TRUSTEE2.000.00Yes (X)$0$0$0
JIM JAROCKI
TRUSTEE3.000.00Yes (X)$0$0$0
BRADLEY JENNIGES OSB
TRUSTEE50.000.00Yes (X)$0$0$0
BILL KLING
TRUSTEE2.000.00Yes (X)$0$0$0
DUSAN KOSIC
TRUSTEE2.000.00Yes (X)$0$0$0
PEGGY LADNER
TRUSTEE3.000.00Yes (X)$0$0$0
BENEDICT LEUTHNER OSB
TRUSTEE50.000.00Yes (X)$0$0$0
MICHELE MARTIN
TRUSTEE2.000.00Yes (X)$0$0$0
BRIAN MCGRANE
TRUSTEE2.000.00Yes (X)$0$0$0
GREG MELSEN
TRUSTEE2.000.00Yes (X)$0$0$0
JOE MUCHA
TRUSTEE3.000.00Yes (X)$0$0$0
THOMAS NICOL
TRUSTEE3.000.00Yes (X)$0$0$0
CHIP RAY
TRUSTEE3.000.00Yes (X)$0$0$0
ANTHONY RUFF OSB
TRUSTEE/ASSOC PROFESSOR50.000.00Yes (X)$0$0$0
JOYCE SCHLOUGH
TRUSTEE2.000.00Yes (X)$0$0$0
KELLY SKALICKY
TRUSTEE2.000.00Yes (X)$0$0$0
GREG SOUKUP
TRUSTEE3.000.00Yes (X)$0$0$0
MIKE URBANOS
TRUSTEE2.000.00Yes (X)$0$0$0
DAN WHALEN
TRUSTEE2.000.00Yes (X)$0$0$0
RICHARD ADAMSON
VP OF FINANCE AND ADMINISTRATION-TREASURER50.000.00Yes (X)$243,247$0$42,945
PATRICIA EPSKY
CORPORATE SECRETARY-CHIEF OF STAFF50.000.00Yes (X)$104,682$0$21,211
ROBERT CULLIGAN
VP OF INSTITUTIONAL ADVANCEMENT50.000.00$233,241$0$29,881Yes (X)
RICHARD ICE
PROVOST50.000.00$207,925$0$18,845Yes (X)
JOHN YOUNG
ASSOC VP INSTITUTIONAL ADVANCEMENT50.000.00$142,588$0$135,485Yes (X)
MICHAEL CONNOLLY
VP OF STUDENT DEVELOPMENT50.000.00$137,881$0$17,070Yes (X)
CAROL ABELL
DIRECTOR OF HUMAN RESOURCES50.000.00$121,818$0$63,843Yes (X)
BARBARA MAY
ACADEMIC DEAN50.000.00$121,379$0$47,953Yes (X)
KENNETH OSBORNE
CONTROLLER50.000.00$120,980$0$34,918Yes (X)
MICHAEL HEMESATH
FORMER PRESIDENT60.000.00$362,433$0$42,854Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,796,174TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$455,005TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K23IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ORDER OF SAINT BENEDICT
2900 ABBEY PLAZACOLLEGEVILLEMN56321MAINTENANCE, REPAIRS AND SERVICES$3,379,287
BREITBACH CONSTRUCTION
PO BOX 78ELROSAMN56325CONSTRUCTION$2,142,485
EPA AUDIO VISUAL INC
7910 STATE HIGHWAY 55ROCKFORDMN55373AUDIO & VISUAL INSTALLATION$653,235
JOHN ROBERTS CO
9687 EAST RIVER ROADMINNEAPOLISMN55433BOOK BINDING & PRINTING$504,641
THE REGISTRY
THREE CENTENNIAL DRIVE SUITE 320PEABODYMA01960INTERIM REPLACEMENT$452,200
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K15CntrctRcvdGreaterThan100KCnt
Fundraising$15,325FundraisingAmt
Government Grants$3,538,608GovernmentGrantsAmt
All Other Contributions$18,688,633AllOtherContributionsAmt
Noncash Contributions$3,614,568NoncashContributionsAmt
Total Contributions$22,242,566TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES611600$74,674,652$74,674,652
RESIDENCE HALLS611600$7,441,259$7,437,314$3,945
FOOD SERVICES611600$6,905,042$6,899,763$5,279
STUDENT SERVICES & PRO611600$752,311$752,311
OTHER AUXILIARIES611600$261,563$249,302$12,261
FieldValueIRS element (for citing)
Total Program Service Revenue$90,034,827TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,785,871TotalRevenueColumnAmt
Unrelated Business Revenue$182,065UnrelatedBusinessRevenueAmt
Exclusion$5,603,806ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,022TotalRevenueColumnAmt
Exclusion$21,022ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$49,169,518SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$30,835,627SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$18,333,891SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,333,891TotalRevenueColumnAmt
Exclusion$18,333,891ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$54,095FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$15,325ContriRptFundraisingEventAmt
Fundraising Direct Expenses$36,623FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,472TotalRevenueColumnAmt
Exclusion$17,472ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,531,036GrossSalesOfInventoryAmt
Cost Of Goods Sold$908,137CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$622,899TotalRevenueColumnAmt
Unrelated Business Revenue$63,039UnrelatedBusinessRevenueAmt
Exclusion$559,860ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$484,025TotalRevenueColumnAmt
Exclusion$484,025ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$484,025OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$137,542,573TotalRevenueColumnAmt
Related Or Exempt Func Income$90,013,342RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$266,589UnrelatedBusinessRevenueAmt
Exclusion$25,020,076ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$34,405TotalAmt
Program Services$34,405ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$43,232,838TotalAmt
Program Services$43,232,838ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,047,053TotalAmt
Management And General$838,803ManagementAndGeneralAmt
Fundraising$208,250FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$28,197,755TotalAmt
Program Services$23,637,952ProgramServicesAmt
Management And General$2,676,113ManagementAndGeneralAmt
Fundraising$1,883,690FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,824,102TotalAmt
Program Services$1,538,545ProgramServicesAmt
Management And General$178,658ManagementAndGeneralAmt
Fundraising$106,899FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,816,881TotalAmt
Program Services$5,588,910ProgramServicesAmt
Management And General$928,506ManagementAndGeneralAmt
Fundraising$299,465FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,891,636TotalAmt
Program Services$1,534,911ProgramServicesAmt
Management And General$234,549ManagementAndGeneralAmt
Fundraising$122,176FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$372,120TotalAmt
Management And General$365,424ManagementAndGeneralAmt
Fundraising$6,696FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$73,286TotalAmt
Management And General$73,286ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$122,074TotalAmt
Management And General$122,074ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,594,374TotalAmt
Management And General$1,594,374ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,980,741TotalAmt
Program Services$1,130,101ProgramServicesAmt
Management And General$721,767ManagementAndGeneralAmt
Fundraising$128,873FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$459,734TotalAmt
Program Services$90,932ProgramServicesAmt
Management And General$221,673ManagementAndGeneralAmt
Fundraising$147,129FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total-$144,749TotalAmt
Program Services-$56,167ProgramServicesAmt
Management And General-$64,173ManagementAndGeneralAmt
Fundraising-$24,409FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$887,731TotalAmt
Program Services$427,204ProgramServicesAmt
Management And General$433,326ManagementAndGeneralAmt
Fundraising$27,201FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total-$1,821TotalAmt
Program Services-$1,821ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,414,192TotalAmt
Program Services$7,648,725ProgramServicesAmt
Management And General$767,861ManagementAndGeneralAmt
Fundraising-$2,394FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$228,908TotalAmt
Program Services$185,045ProgramServicesAmt
Management And General$10,463ManagementAndGeneralAmt
Fundraising$33,400FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$360,800TotalAmt
Program Services$95,890ProgramServicesAmt
Management And General$221,686ManagementAndGeneralAmt
Fundraising$43,224FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$270,014TotalAmt
Program Services$270,014ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,346,764TotalAmt
Program Services$4,654,527ProgramServicesAmt
Management And General$692,237ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$216,098TotalAmt
Program Services$57,585ProgramServicesAmt
Management And General$158,513ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER AUXILIARIES$4,127,751$4,127,751
STUDENT PROGRAMMING$3,372,490$3,372,490
COST CENTER ALLOCATIONS$0$848,389-$1,073,175$224,786

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$585,537TotalAmt
Program Services-$1,144,061ProgramServicesAmt
Management And General$496,731ManagementAndGeneralAmt
Fundraising$61,793FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$110,139,640TotalAmt
Program Services$97,274,165ProgramServicesAmt
Management And General$9,598,696ManagementAndGeneralAmt
Fundraising$3,266,779FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,323,578BOYAmt
EOY$21,788,116EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,309,515BOYAmt
EOY$5,930,204EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,679,948BOYAmt
EOY$1,477,724EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,811,844BOYAmt
EOY$6,720,483EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$368,501BOYAmt
EOY$509,227EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$189,512,420LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$40,135,935LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$149,032,584BOYAmt
EOY$149,376,485EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$177,601,050BOYAmt
EOY$237,301,342EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$61,223,794BOYAmt
EOY$82,377,534EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,937,374BOYAmt
EOY$1,488,428EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,303,660BOYAmt
EOY$32,751,717EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$424,591,848BOYAmt
EOY$539,721,260EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,303,955BOYAmt
EOY$7,953,828EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,061,533BOYAmt
EOY$1,631,245EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$784,665BOYAmt
EOY$2,164,444EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,876,143BOYAmt
EOY$51,594,981EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$313,586BOYAmt
EOY$266,087EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,900,270BOYAmt
EOY$12,038,601EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,240,152BOYAmt
EOY$75,649,186EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$214,722,966BOYAmt
EOY$249,714,955EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$161,628,730BOYAmt
EOY$214,357,119EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$376,351,696BOYAmt
EOY$464,072,074EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$424,591,848BOYAmt
EOY$539,721,260EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$27,402,933ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$60,075,108NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$242,337OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,460,158CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,507,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,434,485CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,980,573CurrentTaxYearMinus1YearAmt
Current Tax Year$22,242,566CurrentTaxYearAmt
Total$86,624,997TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,460,158CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,507,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,434,485CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,980,573CurrentTaxYearMinus1YearAmt
Current Tax Year$22,242,566CurrentTaxYearAmt
Total$86,624,997TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,630,227SubstantialContributorsTotAmt
Public Support Total170$83,994,770PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,874,329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,364,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,340,286CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,924,658CurrentTaxYearMinus1YearAmt
Current Tax Year$5,624,828CurrentTaxYearAmt
Total$29,128,115TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$570,935CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$566,337CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$623,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$490,285CurrentTaxYearMinus1YearAmt
Current Tax Year$484,025CurrentTaxYearAmt
Total$2,735,526TotalAmt
FieldValueIRS element (for citing)
Total Support$118,488,638TotalSupportAmt
Gross Receipts Rltd Activities$478,822,547GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70890PublicSupportCY170Pct
Public Support PY1700.71450PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUEExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$0PoliticalExpendituresAmt
Volunteer Hours0VolunteerHoursCnt
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$122,074OtherActivitiesAmt
Total Lobbying Expenditures$122,074TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationSAINT 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

FieldValueIRS element (for citing)
Revenues Included$1,576,275RevenuesIncludedAmt
Assets Included$17,621,954AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$159,303,656BeginningYearBalanceAmt
Contributions$6,532,008ContributionsAmt
Investment Earnings Or Losses$23,310,342InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,165,203GrantsOrScholarshipsAmt
Other Expenditures$5,233,799OtherExpendituresAmt
End Year Balance$179,747,004EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.30233BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.34852PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.34916TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,889,575OtherCostOrOtherBasisAmt
Book Value$12,889,575BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$133,683,515OtherCostOrOtherBasisAmt
Depreciation$30,158,425DepreciationAmt
Book Value$103,525,090BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,633,164OtherCostOrOtherBasisAmt
Depreciation$9,977,510DepreciationAmt
Book Value$7,655,654BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,306,166OtherCostOrOtherBasisAmt
Book Value$25,306,166BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$149,376,485TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
PRIVATE EQUITY$38,043,505F
VENTURE CAPITAL$15,283,689F
REAL ESTATE$22,191,468F
SECURITIES HELD OUTSIDE$6,858,872F
FieldValueIRS element (for citing)
Total Book Value Securities$82,377,534TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
ASSETS HELD IN CHARITABLE REMAINDER TRUSTS$7,470,848
UNITRUSTS RECEIVABLE$1,835,961
UNDRAWN BOND FUNDS$19,297,857
RIGHT OF USE$4,147,051
FieldValueIRS element (for citing)
Total Book Value Other Assets$32,751,717TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ANNUITIES AND UNITRUSTS PAYABLE$6,266,705
OTHER LONG TERM LIABILITIES$1,565,770
LEASE LIABILITY$4,206,126
FieldValueIRS element (for citing)
Total Liability$12,038,601TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$153,977,566TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$60,075,108NetUnrealizedGainsInvstAmt
Other Revenue$944,760OtherRevenueAmt
Revenue Not Reported$61,019,868RevenueNotReportedAmt
Revenue Subtotal$92,957,698RevenueSubtotalAmt
Investment Expenses Not Incld$1,594,374InvestmentExpensesNotIncldAmt
Other Revenues Not Included$42,990,501OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$44,584,875RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$137,542,573TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$66,257,188TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$944,760OtherExpensesIncludedAmt
Expenses Not Reported$944,760ExpensesNotReportedAmt
Expenses Subtotal$65,312,428ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,594,374InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$43,232,838OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$44,827,212ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$110,139,640TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 908,137. SPECIAL EVENT EXPENSES 36,623.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS AND GRANTS 43,232,838. ACTUARIAL LIABILITY -242,337.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 908,137. SPECIAL EVENT EXPENSES 36,623.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS AND GRANTS 43,232,838.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3POLICIES 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 6SAINT 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 (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE01PROGRAM SERVICESBIBLE HERITAGE$6,000
MIDDLE EAST & NORTH AFRICA03PROGRAM SERVICESHMML PRESERVATION$120,660
SUB-SAHARAN AFRICA04PROGRAM SERVICESHMML PRESERVATION$410,200
SOUTH ASIA01PROGRAM SERVICESHMML PRESERVATION$10,692
EUROPE01PROGRAM SERVICESHMML PRESERVATION$19,599
RUSSIA AND NEIGHBORING STATES01PROGRAM SERVICESHMML PRESERVATION$40,175
CENTRAL AMERICA AND THE CARIBBEAN01PROGRAM SERVICESSTUDENT PROGRAMS$7,841
EUROPE (INCLUDING ICELAND & GREENLAND)01PROGRAM SERVICESSTUDENT PROGRAMS$13,225
SOUTH AMERICA01PROGRAM SERVICESSTUDENT PROGRAMS$3,334
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees13SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee1ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee14TotalEmployeeCnt
Subtotal Spent$628,392SubtotalSpentAmt
Continuation Spent$3,334ContinuationSpentAmt
Total Spent$631,726TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FOOTBALL GOLFEvent1Nm
Gross Receipts Event1$33,675GrossReceiptsEvent1Amt
Charitable Contri Event1$6,200CharitableContriEvent1Amt
Gross Revenue Event1$27,475GrossRevenueEvent1Amt
Rent Facility Costs Event1$15,100RentFacilityCostsEvent1Amt
Event2ALUMNI GOLFEvent2Nm
Gross Receipts Event2$13,300GrossReceiptsEvent2Amt
Charitable Contri Event2$1,050CharitableContriEvent2Amt
Gross Revenue Event2$12,250GrossRevenueEvent2Amt
Rent Facility Costs Event2$9,979RentFacilityCostsEvent2Amt
Food And Beverage Event2$2,871FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$73OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$22,445GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$8,075CharitableContriOtherEventsAmt
Gross Revenue Other Events$14,370GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$8,600RentFcltyCostsOtherEventsAmt
Gross Receipts Total$69,420GrossReceiptsTotalAmt
Charitable Contributions Tot$15,325CharitableContributionsTotAmt
Gross Revenue Total Events$54,095GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$33,679RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,871FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$73OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$36,623DirectExpenseSummaryEventsAmt
Net Income Summary$17,472NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1MINNESOTA PUBLIC RADIOBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1480 CEDAR STREETAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55101ZIPCd
FieldValueIRS element (for citing)
Recipient EIN410953924RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$0CashGrantAmt
Non Cash Assistance$34,405NonCashAssistanceAmt
Valuation Method UsedOTHERValuationMethodUsedDesc
Non Cash AssistanceOFFICE SPACENonCashAssistanceDesc
Purpose Of GrantGENERAL OPERATING SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTUDENT SCHOLARSHIPS & FINANCIAL AIDGrantTypeTxt
Recipient1562RecipientCnt
Cash Grant$43,232,838CashGrantAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGIFTS/SPONSORSHIPS TO ORGANIZATIONS ARE REVIEWED AND APPROVED BY THE PRESIDENT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL HEMESATH
FORMER PRESIDENT$268,770$0$0$0$93,663$0$25,650$0$17,204$0$405,287$0$0$0
RICHARD ADAMSON
VP OF FINANCE AND ADMINISTRATION-TRE$242,989$0$0$0$258$0$22,622$0$20,323$0$286,192$0$0$0
JOHN YOUNG
ASSOC VP INSTITUTIONAL ADVANCEMENT$142,330$0$0$0$258$0$13,780$0$121,705$0$278,073$0$0$0
ROBERT CULLIGAN
VP OF INSTITUTIONAL ADVANCEMENT$233,241$0$0$0$0$0$20,754$0$9,127$0$263,122$0$0$0
RICHARD ICE
PROVOST$207,441$0$0$0$484$0$18,670$0$175$0$226,770$0$0$0
CAROL ABELL
DIRECTOR OF HUMAN RESOURCES$121,422$0$0$0$396$0$11,960$0$51,883$0$185,661$0$0$0
BARBARA MAY
ACADEMIC DEAN$121,204$0$0$0$175$0$11,124$0$36,829$0$169,332$0$0$0
KENNETH OSBORNE
CONTROLLER$120,584$0$0$0$396$0$11,853$0$23,065$0$155,898$0$0$0
MICHAEL CONNOLLY
VP OF STUDENT DEVELOPMENT$137,743$0$0$0$138$0$12,726$0$4,344$0$154,951$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationHOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE - MICHAEL HEMESATH. THE HOUSING ALLOWANCE IS INCLUDED IN TAXABLE COMPENSATION.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
MINNESOTA HIGHER EDUCATION FACILITIES AUTHORITY
A41098852560416H5Q32017-09-21$8,265,542SEE PART VI000
MINNESOTA HIGHER EDUCATION FACILITIES AUTHORITY
B41098852560416HM842015-08-31$15,543,959SEE PART VI000
MINNESOTA HIGHER EDUCATION FACILITIES AUTHORITY
C41098852560416HT382015-12-03$19,710,957SEE PART VI000
MINNESOTA HIGHER EDUCATION FACILITIES AUTHORITY
D41098852560416JEQ92021-06-10$25,268,883SEE PART VI000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapital ExpendituresCapitalExpendituresAmtUnspentUnspentAmt
A$1,115,000$8,265,542$165,310$8,100,23220180Yes (1)Yes (1)Yes (1)
B$8,440,000$15,543,959$188,622$15,355,3372016Yes (1)0Yes (1)Yes (1)
C$4,895,000$19,710,957$201,633201700Yes (1)Yes (1)$19,509,324
D$25,268,883$261,4940000$5,709,532$19,297,857

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00000.000000.000000.0000000Yes (1)
B00000.000000.000000.0000000Yes (1)
C00000.000000.000000.0000000Yes (1)
D00000.000000.000000.0000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)0000Yes (1)
B000Yes (1)0000Yes (1)
C000Yes (1)0000Yes (1)
D0Yes (1)000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMEDISSUER 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

FieldValueIRS element (for citing)
PersonNICHOLAS MCGRANEPersonNm
Relationship With OrgFAMILY MEMBER OF TRUSTEE BRIAN MCGRANERelationshipWithOrgTxt
Cash Grant$26,000CashGrantAmt
Type Of AssistanceSTUDENT AID SCHOLARSHIPTypeOfAssistanceTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJEANMARIE COOKPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBER OF RICHARD ICE, A KEY EMPLOYEE OF THE ORGANIZATIONRelationshipDescriptionTxt
Transaction$119,940TransactionAmt
TransactionEMPLOYMENT COMPENSATION, PROFESSORTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$257,700NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$7,443NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$3,850NoncashContributionsRptF990Amt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution56ContributionCnt
Noncash Contributions Rpt F990$3,345,575NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS.
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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1:DESCRIPTION OF ORGANIZATION'S MISSION: SAINT JOHN'S UNIVERSITY FOSTERS THE VITALITY OF COMMUNITY THROUGH LEARNING AND THE PURSUIT OF WISDOM THROUGH ITS UNDERGRADUATE COLLEGE OF ARTS AND SCIENCES AND ITS GRADUATE SCHOOL OF THEOLOGY AND RELATED PROGRAMS. STRIVING FOR EXCELLENCE, WE UNITE THE WISDOM OF CATHOLIC SOCIAL TEACHING AND INTELLECTUAL TRADITION WITH THE PRACTICALITY OF THE COMMON LIFE ENVISIONED BY SAINT BENEDICT. SAINT JOHN'S UNIVERSITY'S UNDERGRADUATE COLLEGE IS A NATIONALLY-LEADING RESIDENTIAL LIBERAL ARTS COLLEGE FOR MEN WHOSE UNIQUE PARTNERSHIP WITH THE COLLEGE OF SAINT BENEDICT FOR WOMEN OFFERS STUDENTS THE EDUCATIONAL CHOICES OF A LARGE UNIVERSITY AND THE INDIVIDUAL ATTENTION AND COMMUNITY OF A PREMIER SMALL COLLEGE. THE LIBERAL ARTS EDUCATION PROVIDED IS ROOTED IN THE CATHOLIC UNIVERSITY TRADITION AND GUIDED BY THE BENEDICTINE PRINCIPLES. THESE PRINCIPLES STRESS CULTIVATION OF THE LOVE OF GOD, COMMUNITY, HOSPITALITY, STEWARDSHIP, LISTENING, WORSHIP, AND BALANCED LIVING. THE LIBERAL ARTS FORM THE CORE OF DISCIPLINED INQUIRY AND RICH PREPARATION FOR THE PROFESSIONS, PUBLIC LIFE, AND SERVICE TO OTHERS. SAINT JOHN'S VISION IS TO EXCEL IN PROVIDING A UNIQUE AND ACCESSIBLE EDUCATIONAL ENVIRONMENT FOR A DIVERSE COMMUNITY OF UNDERGRADUATE MEN, AS WELL AS A GRADUATE COMMUNITY OF MALE AND FEMALE STUDENTS OF THEOLOGY, DRAWN FROM A BROAD RANGE OF SOCIO-ECONOMIC AND CULTURAL BACKGROUNDS AND SHOWING EVIDENCE OF THE CAPACITY TO PURSUE, RESPECTIVELY, LIBERAL ARTS STUDIES AND GRADUATE THEOLOGICAL EDUCATION WITH DISTINCTION.
FORM 990, PART III, LINE 3IN MARCH 2020, THE WORLD HEALTH ORGANIZATION DECLARED THE SPREAD OF CORONAVIRUS DISEASE (COVID-19) A WORLDWIDE PANDEMIC. THE COVID-19 PANDEMIC HAS HAD SIGNIFICANT EFFECTS ON GLOBAL MARKETS, SUPPLY CHAINS, BUSINESSES, AND COMMUNITIES. IN FALL 2020, THE UNIVERSITY MOVED TO A HYBRID METHOD OF INSTRUCTION AND CANCELLED INTERNATIONAL STUDENT PROGRAMS. HOWEVER, DUE TO THE CONTINUED SEVERITY OF THE COVID-19 PANDEMIC DURING FALL SEMESTER, STUDENTS WERE GIVEN THE OPTION TO FINISH THE REMAINING PORTION OF THE SEMESTER FROM HOME. AS A RESULT OF THIS, ROOM AND BOARD REFUNDS AMOUNTING TO $894,000 WERE GIVEN TO STUDENTS. TO HELP OFFSET A PORTION OF THIS AND OTHER LOST REVENUE, THE UNIVERSITY CONTINUED COST CUTTING MEASURES IMPLEMENTED IN FISCAL YEAR 2020 AND RECEIVED A DEPARTMENT OF EDUCATION CRSAA GRANT IN THE AMOUNT OF $1,255,426. IN LATE FISCAL YEAR 2021, THE UNIVERSITY RECEIVED A DEPARTMENT OF EDUCATION ARP GRANT IN THE AMOUNT OF $1,738,517. THIS 3RD ROUND OF FUNDING WILL BE UTILIZED AND RECOGNIZED AS REVENUE IN FISCAL YEAR 2022. COVID-19 MAY CONTINUE TO IMPACT VARIOUS PARTS OF THE UNIVERSITY'S FISCAL YEAR 2022 OPERATIONS AND FINANCIAL RESULTS, INCLUDING, BUT NOT LIMITED TO, DECLINES IN ENROLLMENT, LOSS OF AUXILIARY REVENUES, ADDITIONAL BAD DEBTS, COSTS FOR INCREASED USE OF TECHNOLOGY, OR POTENTIAL SHORTAGES OF PERSONNEL. MANAGEMENT BELIEVES THE UNIVERSITY IS TAKING APPROPRIATE ACTIONS TO MITIGATE THE NEGATIVE IMPACT. HOWEVER, THE FULL IMPACT OF COVID-19 IS UNKNOWN AND CANNOT BE REASONABLY ESTIMATED AS THESE EVENTS ARE STILL DEVELOPING SUBSEQUENT TO FISCAL YEAR-END 2021.
FORM 990, PART VI, SECTION A, LINE 1THE 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 OF THE BOARD OF TRUSTEES; THE PRESIDENT OF THE UNIVERSITY; ONE TRUSTEE; AND THE REMAINING TRUSTEES ELECTED BY THE BOARD OF 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, ALTER THE UNIVERSITY'S ARTICLES OF INCORPORATION OR BYLAWS, OR TAKE ANY ACTION WHICH HAS BEEN RESERVED TO THE CLASS A OR CLASS B MEMBERS OR SPECIFICALLY RESERVED TO THE FULL BOARD.
FORM 990, PART VI, SECTION A, LINE 3THE REGISTRY PROVIDED AN INTERIM PRESIDENT TO SERVE SJU. EUGENE MCALLISTER SERVED AS INTERIM PRESIDENT EFFECTIVE 8/1/19. COMPENSATION PAID THROUGH THE REGISTRY FOR EUGENE IN CALENDAR YEAR 2020 INCLUDED $340,000 OF REPORTABLE COMPENSATION AND $0 OF OTHER COMPENSATION.
FORM 990, PART VI, SECTION A, LINE 6THE UNIVERSITY HAS TWO CLASSES OF MEMBERS. THE CLASS A MEMBERS SHALL CONSIST OF FIVE MONKS OF SAINT JOHN'S ABBEY, AND SHALL INCLUDE THE ABBOT, THE CANONICAL TREASURER, AND THREE ADDITIONAL MONKS. THE CLASS B MEMBERS SHALL BE THE FINALLY PROFESSED MEMBERS OF SAINT JOHN'S ABBEY IN GOOD STANDING.
FORM 990, PART VI, SECTION A, LINE 7ATHE CLASS A MEMBERS MAY ELECT ONE MEMBER TO THE BOARD OF TRUSTEES AND HAVE COMPLETE BOARD DISMISSAL AND REPLACEMENT AUTHORITY. THE CLASS B MEMBERS MAY ELECT UP TO FOUR MEMBERS TO THE BOARD OF TRUSTEES, MAY REMOVE TRUSTEES ELECTED BY CLASS B MEMBERS, AND MAY ELECT CLASS A MEMBERS TO FILL A VACANCY.
FORM 990, PART VI, SECTION A, LINE 7BTHE CLASS A MEMBERS SHALL HAVE THE AUTHORITY TO TAKE THE FOLLOWING ACTIONS UNILATERALLY: ELECT OR REMOVE ONE CLASS A MEMBER TO THE BOARD OF TRUSTEES AND FILL A VACANCY IN SUCH POSITION; ELECT ONE TRUSTEE TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES; REQUIRE THE BOARD OF TRUSTEES TO CONSIDER OR RECONSIDER ANY ACTION OR ITEM THAT THE CLASS A MEMBERS HAVE DETERMINED TO BE SIGNIFICANT TO THE BENEDICTINE OR CATHOLIC CHARACTER OF THE UNIVERSITY; REMOVE ALL OF THE MEMBERS OF THE BOARD OF TRUSTEES AS A GROUP AND NAME SUCCESSOR TRUSTEES; APPOINT ONE CLASS A MEMBER TO ANY PRESIDENTIAL SEARCH COMMITTEE. THE UNIVERSITY MAY NOT TAKE ANY OF THE FOLLOWING ACTIONS WITHOUT APPROVAL OF THE CLASS A MEMBERS: THE SALE, LEASE, OR ENCUMBRANCE OF REAL PROPERTY OWNED BY THE UNIVERSITY; THE PURCHASE OF REAL PROPERTY CONTIGUOUS TO LAND OWNED BY THE ORDER OF SAINT BENEDICT; THE INCURRENCE OF LONG-TERM DEBT IN AN AMOUNT WHICH EXCEEDS CANONICAL LIMITS; THE ADOPTION OR SUBSTANTIVE AMENDMENT OF THE GIFT POLICIES OF THE CORPORATION; APPOINTMENT OF THE PRESIDENT OF THE UNIVERSITY; ELECTION OF NEW TRUSTEES. THE CLASS B MEMBERS' RIGHTS ARE LIMITED TO ELECTING AND REMOVING UP TO FOUR CLASS B MEMBERS TO THE BOARD OF TRUSTEES AND ELECTING CLASS A MEMBERS TO FILL A VACANCY.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE 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 15ATHE 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) THE ANNAPOLIS GROUP; 3) THE US NEWS AND WORLD REPORT "TOP 100; AND 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 2021 FOR THE PRESIDENT, J. MULLEN. 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 2019. 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).
FORM 990, PART VI, SECTION C, LINE 19SAINT 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 242,337.
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

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ORDER OF ST BENEDICT
2900 ABBEY PLAZA PO BOX 2400COLLEGEVILLEMN56321410693973ABBEY/MONASTERYMN501(C)(3)LINE 1N/A0
EW MCCARTHY TRUST FBO SAINT JOHN'S UNIVERSITY
PO BOX 0634MILWAUKEEWI53201416307761PERPETUAL TRUSTMN501(C)(3)PFYes (1)SAINT JOHN'S UNIVERSITY

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

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FieldValueIRS element (for citing)
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FieldValueIRS element (for citing)
Primary ActivitiesTRUSTPrimaryActivitiesTxt
Legal Domicile StateMNLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SAINT JOHN'S UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeTEntityTypeTxt
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
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Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1UNITRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeRTransactionTypeTxt
Involved$979,240InvolvedAmt
Method Of Amount DeterminationCASH RECEIVEDMethodOfAmountDeterminationTxt