SAINT JOHNS UNIVERSITY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SAINT JOHNS UNIVERSITY (EIN 45-3656162)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-07
IRS object ID: 202131279349302658
Schema version: 2019v5.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-07T13:56:33-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	220 S 6TH STREET SUITE 300	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55402	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	453656162	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	SAIN	BusinessNameControlTxt
Phone	3203633161	PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICHARD ADAMSON	PersonNm
Person Title	VP OF FINANCE & ADMINISTRATION	PersonTitleTxt
Phone	3203633164	PhoneNum
Signature	2021-05-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHAD LASSEN	PreparerPersonNm
PTIN	P01587992	PTIN
Phone	6123764500	PhoneNum
Preparation	2021-05-06	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	EUGENE MCALLISTER	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$139,989,305	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CSBSJU.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	TO FOSTER THE VITALITY OF COMMUNITY THROUGH LEARNING AND THE PURSUIT OF WISDOM.	ActivityOrMissionDesc
Voting Members Governing Body	34	VotingMembersGoverningBodyCnt
Voting Members Independent	33	VotingMembersIndependentCnt
Total Employee	1971	TotalEmployeeCnt
Total Volunteers	190	TotalVolunteersCnt
Total Gross UBI	$27,505	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,434,485	PYContributionsGrantsAmt
CY Contributions Grants	$15,980,573	CYContributionsGrantsAmt
PY Program Service Revenue	$96,135,559	PYProgramServiceRevenueAmt
CY Program Service Revenue	$90,906,848	CYProgramServiceRevenueAmt
PY Investment Income	$15,439,259	PYInvestmentIncomeAmt
CY Investment Income	$9,059,250	CYInvestmentIncomeAmt
PY Other Revenue	$2,126,067	PYOtherRevenueAmt
CY Other Revenue	$1,703,998	CYOtherRevenueAmt
PY Total Revenue	$127,135,370	PYTotalRevenueAmt
CY Total Revenue	$117,650,669	CYTotalRevenueAmt
PY Grants And Similar Paid	$40,988,724	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$41,946,553	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$41,868,538	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$41,009,041	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$6,973	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,664,131	CYTotalFundraisingExpenseAmt
PY Other Expenses	$33,352,587	PYOtherExpensesAmt
CY Other Expenses	$31,685,876	CYOtherExpensesAmt
PY Total Expenses	$116,216,822	PYTotalExpensesAmt
CY Total Expenses	$114,641,470	CYTotalExpensesAmt
PY Revenues Less Expenses	$10,918,548	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,009,199	CYRevenuesLessExpensesAmt
Total Assets BOY	$428,622,883	TotalAssetsBOYAmt
Total Assets EOY	$424,591,848	TotalAssetsEOYAmt
Total Liabilities BOY	$49,998,677	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$48,240,152	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$378,624,206	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$376,351,696	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$66,714,363	ExpenseAmt
Grant	$41,912,148	GrantAmt
Revenue	$74,641,035	RevenueAmt
Desc	INSTRUCTION: SAINT JOHN'S UNIVERSITY'S UNDERGRADUATE COLLEGE PROGRAMS ARE DESIGNED TO MEET THE NEEDS AND ASPIRATIONS OF YOUNG MEN, EMPHASIZING LEADERSHIP AND A PERSONAL DEVELOPMENT PROFILE THAT INCLUDES INTELLECTUAL, SPIRITUAL, EMOTIONAL AND PHYSICAL DEVELOPMENT. ITS VALUES-BASED AND VALUE-ADDED RESIDENTIAL LIBERAL ARTS EDUCATION PROVIDES THE FRAMEWORK FOR FULFILLING LIVES OF DISCIPLINED INQUIRY AND LEADERSHIP IN CAREERS DEVOTED TO THE PROFESSIONS, PUBLIC LIFE AND SERVICE TO OTHERS. UNDERGRADUATE FALL ENROLLMENT OF 1,613 FTE STUDENTS AND 372 GRADUATES. APPROXIMATELY 11 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 66 FTE AND 19 GRADUATES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$21,690,720	ExpenseAmt
Grant	$34,405	GrantAmt
Revenue	$1,319,639	RevenueAmt
Desc	STUDENT SERVICES AND PROGRAMMING: THROUGH A FOUR-YEAR RESIDENTIAL PROGRAM, NEARLY ALL STUDENTS (84%) LIVE ON CAMPUS. SAINT JOHN'S UNIVERSITY'S STUDENT DEVELOPMENT PROGRAMS PROMOTE THE HEALTH, SAFETY, LEARNING, GROWTH, AND DEVELOPMENT OF STUDENTS WITHIN THE CONTEXT OF COMMUNITY. WE ARE PARTICULARLY ATTENTIVE TO COLLEGE MEN AND THEIR ENGAGEMENT AND REFLECTION IN WAYS THAT ARE CONSISTENT WITH OUR CATHOLIC, BENEDICTINE, RESIDENTIAL, LIBERAL ARTS IDENTITY AND CHARACTER. THE FACULTY RESIDENT PROGRAM IS A DISTINCTIVE PART OF CAMPUS LIFE, WHEREBY BENEDICTINE PROFESSORS AND ADMINISTRATORS LIVE IN THE RESIDENCE AREAS AND SERVE AS ADULT MENTORS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$12,115,722	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$13,835,364	RevenueAmt
Desc	AUXILIARY SERVICES: AS A RURAL RESIDENTIAL CAMPUS, ST. JOHN'S UNIVERSITY OPERATES ITS AUXILIARY SERVICES TO ENHANCE THE EDUCATIONAL EXPERIENCE BY BUILDING A SENSE OF COMMUNITY. THESE AUXILIARY OPERATIONS PROVIDE SERVICES SUCH AS HOUSING, FOOD SERVICE, AND THE BOOKSTORE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$100,520,805	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	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	163	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1971	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	34	GoverningBodyVotingMembersCnt
Independent Voting Member	33	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	3203633161	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (45 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	Key EmployeeKeyEmployeeInd
MICHAEL HEMESATH
PRESIDENT	60.00	0.00	Yes (X)	Yes (X)	$391,405	$0	$71,190
JOHN YOUNG
ASSOC VP INSTITUTIONAL ADVANCEMENT	50.00	0.00			$142,104	$0	$154,026	Yes (X)
RICHARD ADAMSON
VP OF FINANCE AND ADMINISTRATION-TREASURER	50.00	0.00		Yes (X)	$241,425	$0	$42,549
ROBERT CULLIGAN
VP INSTITUTIONAL ADVANCEMENT	50.00	0.00			$231,920	$0	$29,977		Yes (X)
JAMES TRIGGS
EXEC DIR OF HERITAGE PROGRAM	50.00	0.00			$194,725	$0	$29,700	Yes (X)
RICHARD ICE
PROVOST	50.00	0.00			$203,631	$0	$18,438		Yes (X)
CAROL ABELL
DIRECTOR OF HUMAN RESOURCES	50.00	0.00			$120,773	$0	$86,166	Yes (X)
NICHOLAS HAYES
VISITING PROFESSOR	50.00	0.00			$127,879	$0	$13,228	Yes (X)
DONALD NEARY
SR DEV OFFICER/WESTERN DIR-BIBLE HERITAGE	50.00	0.00			$125,908	$0	$9,534	Yes (X)
PATRICIA EPSKY
CORPORATE SECRETARY-CHIEF OF STAFF	50.00	0.00		Yes (X)	$104,581	$0	$20,573
AGEE GRETCHEN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
DENNIS BEACH OSB
TRUSTEE/ASSOC PROFESSOR/FACULTY RESIDENT	50.00	0.00	Yes (X)		$0	$0	$0
SCOTT BECKER
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
BRIAN CREVOISERAT
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
STEVE CUMMINGS
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
IAN DOMMER OSB
TRUSTEE/ASST DIR STUDENT CONDUCT/FACULTY RES	50.00	0.00	Yes (X)		$0	$0	$0
SANDY FORSTER
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
PHIL GALANIS
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
STEVE HALVERSON
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
STUART HARVEY
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
LINDA HOESCHLER
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JOE HOESLEY
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
TOM HOKR
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JIM JAROCKI
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
BRADLEY JENNIGES OSB
TRUSTEE	50.00	0.00	Yes (X)		$0	$0	$0
BILL KLING
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
DUSAN KOSIC
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
PEGGY LADNER
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
BENEDICT LEUTHNER OSB
TRUSTEE	50.00	0.00	Yes (X)		$0	$0	$0
MICHELE MARTIN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
EUGENE MCALLISTER
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
BRIAN MCGRANE
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
DAN MCKEOWN
TRUSTEE - CHAIR	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
GREG MELSEN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
BENNETT MORGAN
TRUSTEE - VICE CHAIR	4.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JOE MUCHA
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
THOMAS NICOL
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
CHIP RAY
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
ANTHONY RUFF OSB
TRUSTEE/ASSOC PROFESSOR	50.00	0.00	Yes (X)		$0	$0	$0
JOYCE SCHLOUGH
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
KELLY SKALICKY
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
GREG SOUKUP
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
MIKE URBANOS
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
DAN WHALEN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
PAT ELLINGSWORTH
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,884,351	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$475,381	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	24	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ORDER OF SAINT BENEDICT
2900 ABBEY PLAZA	COLLEGEVILLE	MN	56321	MAINTENANCE, REPAIRS AND SERVICES	$3,896,030
BREITBACH CONSTRUCTION
PO BOX 78	ELROSA	MN	56325	CONSTRUCTION	$1,190,524
BWBR ARCHITECTS
380 ST PETER STREET SUITE 600	ST PAUL	MN	55102	ARCHITECTURAL DESIGN	$652,263
GRAY PLANT MOOTY MOOTY & BENNETT PA
500 IDS CENTER 80 S 8TH STREET	MINNEAPOLIS	MN	55402	LEGAL	$231,289
CSNA ARCHITECTS
532 N TEJON STREET	COLORADO SPRINGS	CO	80903	ARCHITECTURAL DESIGN	$225,972

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	13	CntrctRcvdGreaterThan100KCnt
Fundraising	$13,575	FundraisingAmt
Government Grants	$2,255,174	GovernmentGrantsAmt
All Other Contributions	$13,711,824	AllOtherContributionsAmt
Noncash Contributions	$3,706,474	NoncashContributionsAmt
Total Contributions	$15,980,573	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES	611600	$75,641,035	$75,641,035
FOOD SERVICES	611600	$6,970,886	$6,932,457	$38,429
RESIDENCE HALLS	611600	$6,354,023	$6,346,608	$7,415
STUDENT SERVICES & PRO	611600	$1,319,639	$1,319,639
OTHER AUXILIARIES	611600	$621,265	$556,299	$64,966

Field	Value	IRS element (for citing)
Total Program Service Revenue	$90,906,848	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,766,787	TotalRevenueColumnAmt
Unrelated Business Revenue	-$135,146	UnrelatedBusinessRevenueAmt
Exclusion	$5,901,933	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,725	TotalRevenueColumnAmt
Exclusion	$22,725	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$24,300,299	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$21,007,836	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,292,463	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,292,463	TotalRevenueColumnAmt
Exclusion	$3,292,463	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$74,401	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$13,575	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$54,635	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,766	TotalRevenueColumnAmt
Exclusion	$19,766	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,447,387	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,276,165	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,171,222	TotalRevenueColumnAmt
Unrelated Business Revenue	$51,841	UnrelatedBusinessRevenueAmt
Exclusion	$1,119,381	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$490,285	TotalRevenueColumnAmt
Exclusion	$490,285	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$490,285	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$117,650,669	TotalRevenueColumnAmt
Related Or Exempt Func Income	$90,796,038	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$27,505	UnrelatedBusinessRevenueAmt
Exclusion	$10,846,553	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$34,405	TotalAmt
Program Services	$34,405	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$41,912,148	TotalAmt
Program Services	$41,912,148	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,525,387	TotalAmt
Management And General	$1,203,075	ManagementAndGeneralAmt
Fundraising	$322,312	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$29,079,135	TotalAmt
Program Services	$24,288,392	ProgramServicesAmt
Management And General	$2,813,053	ManagementAndGeneralAmt
Fundraising	$1,977,690	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,850,099	TotalAmt
Program Services	$1,559,421	ProgramServicesAmt
Management And General	$177,881	ManagementAndGeneralAmt
Fundraising	$112,797	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,582,149	TotalAmt
Program Services	$5,569,457	ProgramServicesAmt
Management And General	$667,624	ManagementAndGeneralAmt
Fundraising	$345,068	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,972,271	TotalAmt
Program Services	$1,574,337	ProgramServicesAmt
Management And General	$261,932	ManagementAndGeneralAmt
Fundraising	$136,002	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$598,608	TotalAmt
Management And General	$597,680	ManagementAndGeneralAmt
Fundraising	$928	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$66,619	TotalAmt
Management And General	$66,619	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$140,715	TotalAmt
Management And General	$140,715	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,457,392	TotalAmt
Management And General	$1,457,392	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,294,958	TotalAmt
Program Services	$1,386,953	ProgramServicesAmt
Management And General	$835,443	ManagementAndGeneralAmt
Fundraising	$72,562	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$728,321	TotalAmt
Program Services	$358,394	ProgramServicesAmt
Management And General	$242,174	ManagementAndGeneralAmt
Fundraising	$127,753	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$91,728	TotalAmt
Program Services	$50,734	ProgramServicesAmt
Management And General	$30,061	ManagementAndGeneralAmt
Fundraising	$10,933	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,234,278	TotalAmt
Program Services	$675,801	ProgramServicesAmt
Management And General	$526,283	ManagementAndGeneralAmt
Fundraising	$32,194	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$37,992	TotalAmt
Program Services	$37,992	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,693,239	TotalAmt
Program Services	$8,056,637	ProgramServicesAmt
Management And General	$634,130	ManagementAndGeneralAmt
Fundraising	$2,472	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,647,066	TotalAmt
Program Services	$1,460,316	ProgramServicesAmt
Management And General	$63,130	ManagementAndGeneralAmt
Fundraising	$123,620	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$622,751	TotalAmt
Program Services	$218,129	ProgramServicesAmt
Management And General	$222,180	ManagementAndGeneralAmt
Fundraising	$182,442	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$219,438	TotalAmt
Program Services	$219,438	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,293,649	TotalAmt
Program Services	$4,722,587	ProgramServicesAmt
Management And General	$571,062	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$201,011	TotalAmt
Program Services	$56,999	ProgramServicesAmt
Management And General	$144,012	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER AUXILIARIES	$4,012,685	$4,012,685
STUDENT PROGRAMMING	$3,173,112	$3,173,112
COST CENTER ALLOCATIONS	$0	$1,109,035	-$1,280,245	$171,210

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,172,314	TotalAmt
Program Services	$43,833	ProgramServicesAmt
Management And General	$1,082,333	ManagementAndGeneralAmt
Fundraising	$46,148	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$114,641,470	TotalAmt
Program Services	$100,520,805	ProgramServicesAmt
Management And General	$10,456,534	ManagementAndGeneralAmt
Fundraising	$3,664,131	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$12,545,777	BOYAmt
EOY	$11,323,578	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,742,684	BOYAmt
EOY	$7,309,515	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,779,402	BOYAmt
EOY	$1,679,948	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,694,487	BOYAmt
EOY	$6,811,844	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$455,529	BOYAmt
EOY	$368,501	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$185,042,415	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$36,009,831	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$149,002,180	BOYAmt
EOY	$149,032,584	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$181,251,624	BOYAmt
EOY	$177,601,050	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$58,017,221	BOYAmt
EOY	$61,223,794	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$2,506,098	BOYAmt
EOY	$1,937,374	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,627,881	BOYAmt
EOY	$7,303,660	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$428,622,883	BOYAmt
EOY	$424,591,848	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,602,697	BOYAmt
EOY	$8,303,955	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,327,188	BOYAmt
EOY	$2,061,533	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,496,231	BOYAmt
EOY	$784,665	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$33,258,815	BOYAmt
EOY	$29,876,143	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$239,763	BOYAmt
EOY	$313,586	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,073,983	BOYAmt
EOY	$6,900,270	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$49,998,677	BOYAmt
EOY	$48,240,152	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	$216,678,525	BOYAmt
EOY	$214,722,966	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$161,945,681	BOYAmt
EOY	$161,628,730	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$378,624,206	BOYAmt
EOY	$376,351,696	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$428,622,883	BOYAmt
EOY	$424,591,848	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$3,009,199	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$4,909,152	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$372,557	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,854,523	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,460,158	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,507,215	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,434,485	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,980,573	CurrentTaxYearAmt
Total	$84,236,954	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,854,523	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,460,158	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,507,215	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,434,485	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,980,573	CurrentTaxYearAmt
Total	$84,236,954	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,689,471	SubstantialContributorsTotAmt
Public Support Total170	$82,547,483	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,022,867	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,874,329	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,364,014	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,340,286	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,924,658	CurrentTaxYearAmt
Total	$28,526,154	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$511,862	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$570,935	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$566,337	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$623,944	CurrentTaxYearMinus1YearAmt
Current Tax Year	$490,285	CurrentTaxYearAmt
Total	$2,763,363	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$115,526,471	TotalSupportAmt
Gross Receipts Rltd Activities	$481,194,479	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.71450	PublicSupportCY170Pct
Public Support PY170	0.71920	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS REVENUE	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	$0	PoliticalExpendituresAmt
Volunteer Hours	0	VolunteerHoursCnt
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$122,582	OtherActivitiesAmt
Total Lobbying Expenditures	$122,582	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	SAINT JOHN'S UNIVERSITY IS A MEMBER OF THE MINNESOTA PRIVATE COLLEGE COUNCIL (MPCC), AN ORGANIZATION DESCRIBED IN SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. MPCC IS AN ASSOCIATION OF PRIVATE NONPROFIT INSTITUTIONS OF HIGHER EDUCATION THAT SERVES A VARIETY OF ITS MEMBERS' SHARED NEEDS, INCLUDING, BUT NOT ONLY, NONPARTISAN AND NON-ELECTORAL ADVOCACY FOR PUBLIC POLICY THAT MEETS STUDENTS' NEEDS AND ADVANCES THE INTERESTS OF PRIVATE HIGHER EDUCATION. SAINT JOHN'S UNIVERSITY PAID THIS FIGURE IN MEMBERSHIP DUES TO MPCC DURING THE TAXABLE YEAR. A PORTION OF THIS AMOUNT, BUT NOT ALL OF IT, SUPPORTED ATTEMPTS TO INFLUENCE LEGISLATION WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("LOBBYING"). THE AMOUNT OF LOBBYING EXPENSES PAID FROM SAINT JOHN'S UNIVERSITY'S DUES WAS SIGNIFICANTLY LESS THAN THAT AMOUNT.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$240,629	RevenuesIncludedAmt
Assets Included	$16,045,679	AssetsIncludedAmt

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$159,303,656	BeginningYearBalanceAmt
Contributions	$6,532,008	ContributionsAmt
Investment Earnings Or Losses	$23,310,342	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,165,203	GrantsOrScholarshipsAmt
Other Expenditures	$5,233,799	OtherExpendituresAmt
End Year Balance	$179,747,004	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$169,513,293	BeginningYearBalanceAmt
Contributions	$4,971,212	ContributionsAmt
Investment Earnings Or Losses	-$2,861,269	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,031,895	GrantsOrScholarshipsAmt
Other Expenditures	$8,287,685	OtherExpendituresAmt
End Year Balance	$159,303,656	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.30620	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.43590	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.25790	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,829,409	OtherCostOrOtherBasisAmt
Book Value	$12,829,409	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$128,522,402	OtherCostOrOtherBasisAmt
Depreciation	$26,449,932	DepreciationAmt
Book Value	$102,072,470	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,122,017	OtherCostOrOtherBasisAmt
Depreciation	$9,559,899	DepreciationAmt
Book Value	$8,562,118	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,568,587	OtherCostOrOtherBasisAmt
Book Value	$25,568,587	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$149,032,584	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PRIVATE EQUITY	$24,441,993	F
VENTURE CAPITAL	$10,487,267	F
REAL ESTATE	$20,660,851	F
SECURITIES HELD OUTSIDE	$5,633,683	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$61,223,794	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ANNUITIES AND UNITRUSTS PAYABLE	$5,223,963
OTHER LONG TERM LIABILITIES	$1,676,307

Field	Value	IRS element (for citing)
Total Liability	$6,900,270	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$70,330,220	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$4,909,152	NetUnrealizedGainsInvstAmt
Other Revenue	$1,330,800	OtherRevenueAmt
Revenue Not Reported	-$3,578,352	RevenueNotReportedAmt
Revenue Subtotal	$73,908,572	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,457,392	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$42,284,705	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$43,742,097	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$117,650,669	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$72,602,730	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,330,800	OtherExpensesIncludedAmt
Expenses Not Reported	$1,330,800	ExpensesNotReportedAmt
Expenses Subtotal	$71,271,930	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,457,392	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$41,912,148	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$43,369,540	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$114,641,470	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	THE UNIVERSITY HOLDS A HAND WRITTEN BIBLE, VARIOUS RARE BOOKS, AND DIGITAL IMAGES OF RARE OR ENDANGERED MANUSCRIPTS. THESE ITEMS ARE BEING PRESERVED FOR USE BY STUDENTS AND SCHOLARS FOR RESEARCH PURPOSES.
PART IV, LINE 2B:	THE UNIVERSITY HOLDS FUNDS ON BEHALF OF OTHER ORGANIZATIONS FOR FISCAL MANAGEMENT PURPOSES. THESE FUNDS ARE HELD BY THE UNIVERSITY AND DISTRIBUTED BACK TO THE ORGANIZATION UPON REQUEST. THE UNIVERSITY HAS RECOGNIZED THE FUNDS AS A LIABILITY IN THE STATEMENT OF FINANCIAL POSITION.
PART V, LINE 4:	THE UNIVERSITY'S ENDOWMENT DRAW IS USED TO SUPPORT STUDENT FINANCIAL AID, INSTRUCTION, PROGRAMMING, AND THE GENERAL OPERATIONS OF THE INSTITUTION.
PART X, LINE 2:	THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM STATE INCOME TAX. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE UNIVERSITY IS SUBJECT TO UNRELATED BUSINESS INCOME TAX WITH RESPECT TO PARTNERSHIP INVESTMENT INCOME, ADVERTISING REVENUE, EVENTS REVENUE, AND BOOKSTORE WEBSITE SALES. THE UNIVERSITY HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE UNIVERSITY'S FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 1,276,165. SPECIAL EVENT EXPENSES 54,635.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS AND GRANTS 41,912,148. ACTUARIAL LIABILITY 372,557.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 1,276,165. SPECIAL EVENT EXPENSES 54,635.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS AND GRANTS 41,912,148.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	POLICIES ARE PUBLISHED ON THE UNIVERSITY'S WEBSITE, ADS IN LOCAL NEWSPAPERS AND OTHER PUBLICATIONS AS A RESULT OF EMPLOYMENT ANNOUNCEMENTS AS WELL AS CORRESPONDENCE WITH CURRENT AND POTENTIAL STUDENTS.
SCHEDULE E, PART I, LINE 6	SAINT JOHN'S UNIVERSITY RECEIVES FEDERAL AND STATE AID FOR GRANTS AND WORKSTUDY.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA & CARIBBEAN	10	PROGRAM SERVICES	STUDENT PROGRAMS	$90,863
EAST ASIA & THE PACIFIC	9	PROGRAM SERVICES	STUDENT PROGRAMS	$90,182
EUROPE	28	PROGRAM SERVICES	STUDENT PROGRAMS	$1,014,385
SOUTH AMERICA	4	PROGRAM SERVICES	STUDENT PROGRAMS	$186,726
EUROPE	1	PROGRAM SERVICES	BIBLE HERITAGE	$39,141
MIDDLE EAST & NORTH AFRICA	3	PROGRAM SERVICES	HMML PRESERVATION	$132,877
SUB-SAHARAN AFRICA	5	PROGRAM SERVICES	HMML PRESERVATION	$441,237
SOUTH ASIA	1	PROGRAM SERVICES	HMML PRESERVATION	$27,501
EUROPE	3	PROGRAM SERVICES	HMML PRESERVATION	$39,038
RUSSIA AND NEIGHBORING STATES	1	PROGRAM SERVICES	HMML PRESERVATION	$20,258

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	61	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	4	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	65	TotalEmployeeCnt
Subtotal Spent	$2,022,912	SubtotalSpentAmt
Continuation Spent	$59,296	ContinuationSpentAmt
Total Spent	$2,082,208	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FOOTBALL GOLF	Event1Nm
Gross Receipts Event1	$34,411	GrossReceiptsEvent1Amt
Charitable Contri Event1	$5,000	CharitableContriEvent1Amt
Gross Revenue Event1	$29,411	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$15,000	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$2,856	OtherDirectExpensesEvent1Amt
Event2	ALUMNI GOLF	Event2Nm
Gross Receipts Event2	$29,785	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,500	CharitableContriEvent2Amt
Gross Revenue Event2	$28,285	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$3,640	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$12,190	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$9,582	FoodAndBeverageEvent2Amt
Entertainment Event2	$179	EntertainmentEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$23,780	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$7,075	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$16,705	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$226	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$7,670	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$594	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$2,698	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$87,976	GrossReceiptsTotalAmt
Charitable Contributions Tot	$13,575	CharitableContributionsTotAmt
Gross Revenue Total Events	$74,401	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$3,866	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$34,860	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$10,176	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$179	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$5,554	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$54,635	DirectExpenseSummaryEventsAmt
Net Income Summary	$19,766	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MINNESOTA PUBLIC RADIO	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	480 CEDAR STREET	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55101	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	410953924	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$0	CashGrantAmt
Non Cash Assistance	$34,405	NonCashAssistanceAmt
Valuation Method Used	OTHER	ValuationMethodUsedDesc
Non Cash Assistance	OFFICE SPACE	NonCashAssistanceDesc
Purpose Of Grant	GENERAL OPERATING SUPPORT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	STUDENT SCHOLARSHIPS & FINANCIAL AID	GrantTypeTxt
Recipient	1617	RecipientCnt
Cash Grant	$41,912,148	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
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	GIFTS/SPONSORSHIPS TO ORGANIZATIONS ARE REVIEWED AND APPROVED BY THE PRESIDENT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (1)	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 (7 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
MICHAEL HEMESATH
PRESIDENT	$379,120	$0	$0	$0	$12,285	$0	$25,200	$0	$45,990	$0	$462,595	$0	$462,595	$0
JOHN YOUNG
ASSOC VP INSTITUTIONAL ADVANCEMENT	$141,781	$0	$0	$0	$323	$0	$13,677	$0	$140,349	$0	$296,130	$0	$296,130	$0
RICHARD ADAMSON
VP OF FINANCE AND ADMINISTRATION-TRE	$241,057	$0	$0	$0	$368	$0	$22,276	$0	$20,273	$0	$283,974	$0	$283,974	$0
ROBERT CULLIGAN
VP INSTITUTIONAL ADVANCEMENT	$231,855	$0	$0	$0	$65	$0	$20,600	$0	$9,377	$0	$261,897	$0	$261,897	$0
JAMES TRIGGS
EXEC DIR OF HERITAGE PROGRAM	$91,625	$0	$102,704	$0	$396	$0	$9,000	$0	$20,700	$0	$224,425	$0	$224,425	$0
RICHARD ICE
PROVOST	$203,373	$0	$0	$0	$258	$0	$18,263	$0	$175	$0	$222,069	$0	$222,069	$0
CAROL ABELL
DIRECTOR OF HUMAN RESOURCES	$120,377	$0	$0	$0	$396	$0	$11,871	$0	$74,295	$0	$206,939	$0	$206,939	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE - MICHAEL HEMESATH - THE PRESIDENT IS REQUIRED TO LIVE ON THE UNIVERSITY CAMPUS AS A CONDITION OF EMPLOYMENT THEREFORE THE HOUSING ALLOWANCE IS NOT INCLUDED IN TAXABLE INCOME.
PART I, LINE 5	AS PART OF HIS COMPENSATION PACKAGE, JIM TRIGGS, EXECUTIVE DIRECTOR OF THE BIBLE HERITAGE PROGRAM, WAS PAID A COMMISSION BASED ON SALES OF THE HERITAGE EDITIONS OF THE BIBLE.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
MINNESOTA HIGHER EDUCATION FACILITIES AUTHORITY
A	410988525	60416H5Q3	2017-09-21	$8,265,542	SEE PART VI	0	0	0
MINNESOTA HIGHER EDUCATION FACILITIES AUTHORITY
B	410988525	60416HM84	2015-08-31	$15,543,959	SEE PART VI	0	0	0
MINNESOTA HIGHER EDUCATION FACILITIES AUTHORITY
C	410988525	60416HT38	2015-12-03	$19,710,957	SEE PART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capital ExpendituresCapitalExpendituresAmt
A	$735,000	$8,265,542	$165,310	$8,100,232	2018	0	Yes (1)	Yes (1)	Yes (1)
B	$6,780,000	$15,543,959	$188,622	$15,355,337	2016	Yes (1)	0	Yes (1)	Yes (1)
C	$3,940,000	$19,710,957	$201,633		2017	0	0	Yes (1)	Yes (1)	$19,509,324

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMED	ISSUER NAME: MINNESOTA HIGHER EDUCATION FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 10/01/2016 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 L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

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

Field	Value	IRS element (for citing)
Relationship Description	FAMILY MEMBER OF RICHARD ICE, A KEY EMPLOYEE OF THE ORGANIZATION	RelationshipDescriptionTxt
Transaction	$120,620	TransactionAmt
Transaction	EMPLOYMENT COMPENSATION, PROFESSOR	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$760	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$12,948	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	57	ContributionCnt
Noncash Contributions Rpt F990	$3,692,766	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	COLUMN (B) REPRESENT THE NUMBER CONTRIBUTORS.
PART I, LINE 32B:	A THIRD PARTY IS OFTEN USED TO LIQUIDATE DONATED VEHICLES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 3	IN 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. DUE TO COVID-19, IN MID-MARCH 2020, THE UNIVERSITY SENT STUDENTS HOME TO FINISH THE SPRING SEMESTER REMOTELY VIA ONLINE INSTRUCTION. AS A RESULT OF SENDING THE STUDENTS HOME, THE UNIVERSITY REFUNDED $3,375,000 TO STUDENTS FOR A PORTION OF THEIR ROOM, BOARD, AND OTHER CHARGES. TO HELP OFFSET A PORTION OF THIS LOST REVENUE, THE UNIVERSITY IMPLEMENTED COST CUTTING MEASURES AND ALSO RECEIVED A DEPARTMENT OF EDUCATION CARES ACT GRANT IN THE AMOUNT OF $678,568. COVID-19 MAY IMPACT VARIOUS PARTS OF THE UNIVERSITY'S FISCAL YEAR 2021 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 2020.
FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES SHALL BE COMPOSED OF A RANGE OF BETWEEN EIGHT AND TWELVE MEMBERS, EACH WITH A VOTE: THE CHAIR AND VICE CHAIR 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 6	THE 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 7A	THE 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 7B	THE 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 11B	THE AUDIT COMMITTEE CHAIR AND MANAGEMENT REVIEWS THE FULL FORM 990, INCLUDING SCHEDULE B. THE AUDIT COMMITTEE REVIEWS THE PUBLIC INSPECTION COPY OF THE FORM 990 BEFORE THE DUE DATE OF THE FILING. THE BOARD OF TRUSTEES WILL RECEIVE A COPY OF THE FORM 990, EXCLUDING SCHEDULE B.
FORM 990, PART VI, SECTION B, LINE 12C	THE UNIVERSITY'S CONFLICT OF INTEREST POLICY APPLIES TO ALL TRUSTEES, OFFICERS, EXECUTIVE-LEVEL EMPLOYEES, AND NON-TRUSTEE MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS. A PERSON WHO HAS AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER RELATIONSHIP OR FINANCIAL INTEREST TO THE CHAIR OF THE BOARD OF TRUSTEES OR THE RELEVANT COMMITTEE CHAIR. THE CHAIR OF THE MEETING SHALL REPORT THE DISCLOSURE AT THE MEETING AND THE DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. AFTER DISCLOSURE OF THE POTENTIAL CONFLICT OF INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED COVERED PERSON, SUCH COVERED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING AT WHICH THE PROPOSED TRANSACTION OR ARRANGEMENT WITH THE UNIVERSITY IS CONSIDERED. THE REMAINING MEMBERS OF THE BOARD OR COMMITTEE SHALL THEN DISCUSS AND VOTE ON WHETHER A CONFLICT OF INTEREST EXISTS AND SHALL SEEK THE ADVICE OF LEGAL COUNSEL WHERE APPROPRIATE IN MAKING SUCH A DETERMINATION. THE COVERED PERSON WHO IS KNOWN TO HAVE A CONFLICT OF INTEREST WITH RESPECT TO A TRANSACTION OR ARRANGEMENT THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. SUCH PERSON'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMPENSATION COMMITTEE ACTS ON BEHALF OF THE BOARD OF TRUSTEES (THE "BOARD") TO FULFILL THE BOARD'S OVERSIGHT RESPONSIBILITIES FOR DETERMINING THE ADEQUACY AND REASONABLENESS OF THE TOTAL COMPENSATION PAID TO THE PRESIDENT AND OTHER SENIOR OFFICERS THAT THE EXECUTIVE COMPENSATION COMMITTEE MAY DETERMINE ARE IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE UNIVERSITY. HUMAN RESOURCES GATHERS SALARY SURVEY DATA FROM VARIOUS GROUPS INCLUDING BUT NOT LIMITED TO: 1) PEER AND ASPIRANT INSTITUTIONS; 2) 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 2018 FOR THE PRESIDENT, M. HEMESATH. THE CURRENT PRESIDENT WAS APPOINTED BY THE BOARD THROUGH A CONTRACTED SERVICE AND IS NOT ON THE SJU PAYROLL, THUS THE ANNUAL PRESIDENTIAL COMPENSATION REVIEW WAS NOT CONDUCTED FY20. 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 19	SAINT JOHN'S UNIVERSITY MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST. THE UNIVERSITY MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST.
FORM 990, PART XI, LINE 9:	ADJUSTMENT OF ACTUARIAL LIABILITY -372,557.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER UNITRUSTS (22)	BusinessNameLine1Txt

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

Direct Controlling Entity Name DirectControllingEntityName

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

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

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