UNIVERSITY OF ST THOMAS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF ST THOMAS (EIN 41-0693970)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-05-12
IRS object ID: 202041339349302559
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-12T15:00:30-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 West Wacker Drive Suite 2600	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606061224	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	410693970	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	University of St Thomas	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIV	BusinessNameControlTxt
Phone	6519625000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2115 Summit Avenue	AddressLine1Txt
City	St Paul	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	551051078	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Mark Vangsgard	PersonNm
Person Title	CFO	PersonTitleTxt
Signature	2020-05-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Nicole Bencik	PreparerPersonNm
PTIN	P00756195	PTIN
Phone	3128997000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-11-19 02:30:22Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2115 Summit Avenue	AddressLine1Txt
City	St Paul	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	551051078	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$523,780,686	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.stthomas.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1885	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	INSPIRED BY CATHOLIC INTELLECTUAL TRADITION, THE UNIVERSITY OF ST. THOMAS EDUCATES STUDENTS TO BE MORALLY RESPONSIBLE LEADERS WHO THINK CRITICALLY, ACT WISELY AND WORK SKILLFULLY TO ADVANCE THE COMMON GOOD. FOUNDED IN 1885, THE UNIVERSITY OF ST. THOMAS IS A CATHOLIC UNIVERSITY BASED IN THE TWIN CITIES OF ST. PAUL AND MINNEAPOLIS. THE LARGEST PRIVATE UNIVERSITY IN MINNESOTA, ST. THOMAS OFFERS BACHELOR'S DEGREES IN OVER 85 MAJOR FIELDS OF STUDY AND MORE THAN 45 GRADUATE DEGREE PROGRAMS INCLUDING MASTER'S, EDUCATION SPECIALIST, JURIS DOCTOR AND DOCTORATES. THE UNIVERSITY OF ST. THOMAS IS KNOWN NATIONALLY FOR ACADEMIC EXCELLENCE THAT PREPARES STUDENTS FOR THE COMPLEXITIES OF THE CONTEMPORARY WORLD. THROUGH DISCIPLINARY AND INTERDISCIPLINARY INQUIRY AND DEEP INTERCULTURAL UNDERSTANDING, WE INSPIRE STUDENTS TO LEAD, WORK AND SERVE WITH THE SKILL AND EMPATHY VITAL TO CREATING A BETTER WORLD.	ActivityOrMissionDesc
Voting Members Governing Body	37	VotingMembersGoverningBodyCnt
Voting Members Independent	35	VotingMembersIndependentCnt
Total Employee	6034	TotalEmployeeCnt
Total Volunteers	4025	TotalVolunteersCnt
Total Gross UBI	$226,194	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$37,838,728	PYContributionsGrantsAmt
CY Contributions Grants	$47,017,977	CYContributionsGrantsAmt
PY Program Service Revenue	$327,660,427	PYProgramServiceRevenueAmt
CY Program Service Revenue	$345,927,959	CYProgramServiceRevenueAmt
PY Investment Income	$26,636,911	PYInvestmentIncomeAmt
CY Investment Income	$27,651,629	CYInvestmentIncomeAmt
PY Other Revenue	$18,168,366	PYOtherRevenueAmt
CY Other Revenue	$17,759,206	CYOtherRevenueAmt
PY Total Revenue	$410,304,432	PYTotalRevenueAmt
CY Total Revenue	$438,356,771	CYTotalRevenueAmt
PY Grants And Similar Paid	$126,179,181	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$140,704,922	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$177,178,832	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$187,341,496	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$241,450	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$251,189	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$10,007,187	CYTotalFundraisingExpenseAmt
PY Other Expenses	$79,710,809	PYOtherExpensesAmt
CY Other Expenses	$78,385,425	CYOtherExpensesAmt
PY Total Expenses	$383,310,272	PYTotalExpensesAmt
CY Total Expenses	$406,683,032	CYTotalExpensesAmt
PY Revenues Less Expenses	$26,994,160	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$31,673,739	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,202,999,681	TotalAssetsBOYAmt
Total Assets EOY	$1,316,963,018	TotalAssetsEOYAmt
Total Liabilities BOY	$252,915,991	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$338,053,534	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$950,083,690	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$978,909,484	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	INSPIRED BY CATHOLIC INTELLECTUAL TRADITION, THE UNIVERSITY OF ST. THOMAS EDUCATES STUDENTS TO BE MORALLY RESPONSIBLE LEADERS WHO THINK CRITICALLY, ACT WISELY AND WORK SKILLFULLY TO ADVANCE THE COMMON GOOD. FOUNDED IN 1885, THE UNIVERSITY OF ST. THOMAS IS A CATHOLIC UNIVERSITY BASED IN THE TWIN CITIES OF ST. PAUL AND MINNEAPOLIS. THE LARGEST PRIVATE UNIVERSITY IN MINNESOTA, ST. THOMAS OFFERS BACHELOR'S DEGREES IN OVER 85 MAJOR FIELDS OF STUDY AND MORE THAN 45 GRADUATE DEGREE PROGRAMS INCLUDING MASTER'S, EDUCATION SPECIALIST, JURIS DOCTOR AND DOCTORATES. THE UNIVERSITY OF ST. THOMAS IS KNOWN NATIONALLY FOR ACADEMIC EXCELLENCE THAT PREPARES STUDENTS FOR THE COMPLEXITIES OF THE CONTEMPORARY WORLD. THROUGH DISCIPLINARY AND INTERDISCIPLINARY INQUIRY AND DEEP INTERCULTURAL UNDERSTANDING, WE INSPIRE STUDENTS TO LEAD, WORK AND SERVE WITH THE SKILL AND EMPATHY VITAL TO CREATING A BETTER WORLD.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$271,695,525	ExpenseAmt
Grant	$140,704,922	GrantAmt
Revenue	$325,203,931	RevenueAmt
Desc	INSTRUCTION & RESEARCH: DURING THE YEAR, 10,035 STUDENTS WERE ENROLLED AT THE UNIVERSITY OF ST. THOMAS PURSUING UNDERGRADUATE, GRADUATE, DOCTORAL AND LAW DEGREES	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$33,554,395	ExpenseAmt
Revenue	$1,597,815	RevenueAmt
Desc	STUDENT SERVICES: SERVICES PROVIDED TO STUDENTS INCLUDING ENROLLMENT SERVICES, DEAN OF STUDENTS, REGISTRAR, ATHLETICS, CAREER DEVELOPMENT, PERSONAL COUNSELING, INTERNATIONAL STUDENTS SERVICES, STUDENT CLUBS AND ORGANIZATIONS, AND STUDENT HEALTH SERVICES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$28,910,855	ExpenseAmt
Revenue	$30,794,080	RevenueAmt
Desc	AUXILIARY SERVICES: PROVIDED SERVICES TO THE UNIVERSITY COMMUNITY, INCLUDING FOOD SERVICES, HOUSING, BOOKSTORES, CONFERENCE SERVICES AND DAY CARE SERVICES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$28,259,410	ExpenseAmt
Revenue	$3,374,618	RevenueAmt
Desc	OTHER PROGRAM SERVICES: ACADEMIC SUPPORT PROVIDED TO THE UNIVERSITY COMMUNITY INCLUDING LIBRARY FACILITIES, ACADEMIC ADVISING, AND THE FACULTY DEVELOPMENT CENTER. THE UNIVERSITY PROVIDES PUBLIC SERVICES INCLUDING THE SENIOR CITIZEN CENTER, LOAVES AND FISHES, SERVICE LEARNING, AND VISION TRIPS. THE UNIVERSITY ALSO PROVIDES OTHER PROGRAMS TO FURTHER THEIR EDUCATIONAL PURPOSES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$28,259,410	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$3,374,618	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$362,420,185	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	13329	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	6034	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	IT	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (true)	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	37	GoverningBodyVotingMembersCnt
Independent Voting Member	35	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	6519626100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2115 Summit Avenue	AddressLine1Txt
City	St Paul	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	551051078	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
PATRICK G RYAN
BOARD CHAIR	1.0	Yes (X)	Yes (X)	$0	$0	$0
AMY GOLDMAN
BOARD VICE CHAIR	1.0	Yes (X)	Yes (X)	$0	$0	$0
JULIE SULLIVAN
PRESIDENT	40.0	Yes (X)	Yes (X)	$768,192	$0	$84,363
JOHN N ALLEN
TRUSTEE	1.0	Yes (X)		$0	$0	$0
LISA S ANDERSON
TRUSTEE	1.0	Yes (X)		$0	$0	$0
ARCHIE BLACK
TRUSTEE	1.0	Yes (X)		$0	$0	$0
JEFFREY BUELT
TRUSTEE	1.0	Yes (X)		$0	$0	$0
ANDREW CECERE
TRUSTEE	1.0	Yes (X)		$0	$0	$0
MICHAEL V CIRESI
TRUSTEE	1.0	Yes (X)		$0	$0	$0
BURTON D COHEN
TRUSTEE	1.0	Yes (X)		$0	$0	$0
DENNIS DEASE
PRESIDENT EMERITUS/TRUSTEE	40.0	Yes (X)		$134,932	$0	$24,600
GAIL J DORN
TRUSTEE	1.0	Yes (X)		$0	$0	$0
MICHAEL E DOUGHERTY
TRUSTEE	1.0	Yes (X)		$0	$0	$0
ANDREW S DUFF
TRUSTEE	1.0	Yes (X)		$0	$0	$0
TIMOTHY P FLYNN
TRUSTEE	1.0	Yes (X)		$0	$0	$0
GEOFFREY C GAGE
TRUSTEE	1.0	Yes (X)		$0	$0	$0
JAMES P GEAREN
TRUSTEE	1.0	Yes (X)		$0	$0	$0
MARK W GREGG
TRUSTEE	1.0	Yes (X)		$0	$0	$0
KATHLEEN J HIGGINS VICTOR
TRUSTEE	1.0	Yes (X)		$0	$0	$0
VIRGINIA A HUBBARD MORRIS
TRUSTEE	1.0	Yes (X)		$0	$0	$0
PAUL KARON
TRUSTEE	1.0	Yes (X)		$0	$0	$0
ASHISH KHANDPUR
TRUSTEE	1.0	Yes (X)		$0	$0	$0
JODEEN A KOZLAK
TRUSTEE	1.0	Yes (X)		$0	$0	$0
REVEREND EDWARD MALLOY CSC
TRUSTEE	1.0	Yes (X)		$0	$0	$0
REVEREND JOHN M MALONE
TRUSTEE	1.0	Yes (X)		$0	$0	$0
MARY G MARSO
TRUSTEE	1.0	Yes (X)		$0	$0	$0
Alvin E McQuinn
Trustee (Partial Year)	1.0	Yes (X)		$0	$0	$0
JOHN MORRISON
TRUSTEE	1.0	Yes (X)		$0	$0	$0
STEPHEN P NACHSTHEIM
TRUSTEE	1.0	Yes (X)		$0	$0	$0
RORY O'NEILL
TRUSTEE	1.0	Yes (X)		$0	$0	$0
PHIL SORAN
TRUSTEE	1.0	Yes (X)		$0	$0	$0
ROBERT J ULRICH
TRUSTEE	1.0	Yes (X)		$0	$0	$0
BRIAN D WENGER
TRUSTEE	1.0	Yes (X)		$0	$0	$0
PENNY WHEELER
TRUSTEE	1.0	Yes (X)		$0	$0	$0
FRANK WILDERSON JR
TRUSTEE	1.0	Yes (X)		$0	$0	$0
ANN L WINBLAD
TRUSTEE	1.0	Yes (X)		$0	$0	$0
THE HONORABLE WILHELMINA WRIGHT
TRUSTEE	1.0	Yes (X)		$0	$0	$0
MARK A ZESBAUGH
TRUSTEE	1.0	Yes (X)		$0	$0	$0
SARA GROSS METHNER
GENERAL COUNSEL & SECRETARY	40.0		Yes (X)	$232,269	$0	$53,205
RICHARD PLUMB
EVP & PROVOST	40.0		Yes (X)	$413,476	$0	$49,981
MARK VANGSGARD
CFO	40.0		Yes (X)	$304,407	$0	$49,981
KYMM MARTINEZ
CHIEF MARKETING OFFICER	40.0			$306,082	$0	$36,594	Yes (X)
FR LARRY SNYDER
VP FOR MISSION	40.0			$179,071	$0	$28,099	Yes (X)
ERIK THURMAN
VP FOR DEVELOPMENT & ALUMN	40.0			$343,766	$0	$51,722	Yes (X)
DAVID DEEDS
PROFESSOR OF ENTREPRENNEURS	40.0			$336,569	$0	$51,246		Yes (X)
STEFANIE LENWAY
DEAN, OPUS COLLEGE OF BUSINESS	40.0			$406,174	$0	$39,481		Yes (X)
MICHAEL PAULSEN
LAW PROFESSOR	40.0			$350,708	$0	$52,420		Yes (X)
RITCH SORENSON
PROFESSOR, OPUS CHAIR IN FAMILY ENTERPRISE	40.0			$276,538	$0	$37,513		Yes (X)
ROBERT VISCHER
DEAN OF SCHOOL OF LAW	40.0			$293,989	$0	$54,808		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,346,173	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$614,013	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	257	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
California First National Bank
28 EXECUTIVE PARK	IRVINE	CA	92614	Leasing Services	$3,253,574
Opus Holding LLC
10350 Bren Rd W	Minnetonka	MN	55343	Construction Services	$2,925,245
Ellucian Company LP
2003 Edmund Halley Drive	Reston	VA	20191	Software Consulting	$732,834
Collins Electrical Construction Company
278 State St	Saint Paul	MN	55107	Construction Services	$721,574
Kiosk Creative LLC
750 Grant Ave	Novato	CA	94945	Software Consulting	$660,813	200

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	52	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$14,740	FundraisingAmt
Government Grants	$3,982,348	GovernmentGrantsAmt
All Other Contributions	$43,020,889	AllOtherContributionsAmt
Noncash Contributions	$341,503	NoncashContributionsAmt
Total Contributions	$47,017,977	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION & FEES	611600	$320,680,532	$320,680,532
STUDENT HOUSING	721310	$20,724,028	$20,507,393	$216,635
SEMINARS & WORKSHOPS	611600	$4,523,399	$4,523,399

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$345,927,959	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,677,410	TotalRevenueColumnAmt
Unrelated Business Revenue	-$506,581	UnrelatedBusinessRevenueAmt
Exclusion	$8,183,991	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,067	TotalRevenueColumnAmt
Exclusion	$5,067	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$193,815	TotalRevenueColumnAmt
Exclusion	$193,815	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$96,332,258	SecuritiesAmt
Other	$20,316	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$75,547,776	SecuritiesAmt
Other	$835,646	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$20,784,482	SecuritiesAmt
Other	-$815,330	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,969,152	TotalRevenueColumnAmt
Exclusion	$19,969,152	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$82,420	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$14,740	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$143,220	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$60,800	TotalRevenueColumnAmt
Exclusion	-$60,800	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$18,508,074	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$8,897,273	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,610,801	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,795,354	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$184,553	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PARKING	812930	$1,850,931	$1,850,931
RENTAL	531390	$853,853		$491,333	$362,520
STUDENT HEALTH INSURANCE	900099	$562,287		$562,287

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,748,319	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,410,146	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$338,173	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,015,390	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$438,356,771	TotalRevenueColumnAmt
Related Or Exempt Func Income	$360,970,444	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$226,194	UnrelatedBusinessRevenueAmt
Exclusion	$30,142,156	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$101,128	TotalAmt
Program Services	$101,128	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$140,439,529	TotalAmt
Program Services	$140,439,529	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$164,265	TotalAmt
Program Services	$164,265	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,719,854	TotalAmt
Management And General	$2,084,057	ManagementAndGeneralAmt
Fundraising	$635,797	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$140,739,744	TotalAmt
Program Services	$119,920,555	ProgramServicesAmt
Management And General	$15,199,686	ManagementAndGeneralAmt
Fundraising	$5,619,503	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,101,734	TotalAmt
Program Services	$7,591,488	ProgramServicesAmt
Management And General	$2,059,884	ManagementAndGeneralAmt
Fundraising	$450,362	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$24,220,912	TotalAmt
Program Services	$18,202,099	ProgramServicesAmt
Management And General	$4,938,982	ManagementAndGeneralAmt
Fundraising	$1,079,831	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,559,252	TotalAmt
Program Services	$7,183,811	ProgramServicesAmt
Management And General	$1,949,265	ManagementAndGeneralAmt
Fundraising	$426,176	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$173,626	TotalAmt
Program Services	$46,022	ProgramServicesAmt
Management And General	$127,604	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$189,881	TotalAmt
Program Services	$21,611	ProgramServicesAmt
Management And General	$167,720	ManagementAndGeneralAmt
Fundraising	$550	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$16,578	TotalAmt
Program Services	$2,578	ProgramServicesAmt
Management And General	$14,000	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$251,189	TotalAmt
Fundraising	$251,189	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,741,665	TotalAmt
Program Services	$2,757,494	ProgramServicesAmt
Management And General	-$18,332	ManagementAndGeneralAmt
Fundraising	$2,503	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,367,364	TotalAmt
Program Services	$4,548,636	ProgramServicesAmt
Management And General	$1,555,720	ManagementAndGeneralAmt
Fundraising	$263,008	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,703,146	TotalAmt
Program Services	$2,284,993	ProgramServicesAmt
Management And General	$358,852	ManagementAndGeneralAmt
Fundraising	$59,301	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,609,198	TotalAmt
Program Services	$3,763,794	ProgramServicesAmt
Management And General	$604,213	ManagementAndGeneralAmt
Fundraising	$241,191	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,209,857	TotalAmt
Program Services	$4,085,388	ProgramServicesAmt
Management And General	$1,925,008	ManagementAndGeneralAmt
Fundraising	$199,461	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,223,585	TotalAmt
Program Services	$11,324,893	ProgramServicesAmt
Management And General	$833,273	ManagementAndGeneralAmt
Fundraising	$65,419	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,587,947	TotalAmt
Program Services	$6,795,628	ProgramServicesAmt
Management And General	$647,618	ManagementAndGeneralAmt
Fundraising	$144,701	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,193,980	TotalAmt
Program Services	$1,085,020	ProgramServicesAmt
Management And General	$59,598	ManagementAndGeneralAmt
Fundraising	$49,362	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,337,491	TotalAmt
Program Services	$7,279,497	ProgramServicesAmt
Management And General	$56,238	ManagementAndGeneralAmt
Fundraising	$1,756	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,786,928	TotalAmt
Program Services	$15,215,209	ProgramServicesAmt
Management And General	-$540,283	ManagementAndGeneralAmt
Fundraising	$112,002	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,516,033	TotalAmt
Program Services	$1,019,225	ProgramServicesAmt
Management And General	$494,334	ManagementAndGeneralAmt
Fundraising	$2,474	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ELECTRONIC LIBRARY	$2,598,327	$2,598,327
OTHER EQUIP & SUPPLIES	$2,513,792	$2,398,936	$66,710	$48,146
MEMBERSHIPS	$1,113,225	$564,811	$518,418	$29,996
MEALS	$929,419	$740,400	$101,306	$87,713

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,573,383	TotalAmt
Program Services	$2,284,848	ProgramServicesAmt
Management And General	$1,051,789	ManagementAndGeneralAmt
Fundraising	$236,746	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$406,683,032	TotalAmt
Program Services	$362,420,185	ProgramServicesAmt
Management And General	$34,255,660	ManagementAndGeneralAmt
Fundraising	$10,007,187	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,407,249	BOYAmt
EOY	$2,876,817	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$151,284,836	BOYAmt
EOY	$122,852,026	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,330,825	BOYAmt
EOY	$13,376,819	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$5,204,116	BOYAmt
EOY	$4,385,401	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,466,535	BOYAmt
EOY	$1,313,843	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,702,179	BOYAmt
EOY	$3,274,279	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$686,015,151	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$293,725,039	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$405,421,477	BOYAmt
EOY	$392,290,112	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$381,550,441	BOYAmt
EOY	$504,685,124	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$233,719,921	BOYAmt
EOY	$258,574,718	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,912,102	BOYAmt
EOY	$13,333,879	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,202,999,681	BOYAmt
EOY	$1,316,963,018	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$21,258,326	BOYAmt
EOY	$28,671,709	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,481,857	BOYAmt
EOY	$6,347,330	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$178,611,656	BOYAmt
EOY	$248,714,502	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$1,031,601	BOYAmt
EOY	$985,747	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$45,532,551	BOYAmt
EOY	$53,334,246	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$252,915,991	BOYAmt
EOY	$338,053,534	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$437,415,054	BOYAmt
EOY	$446,863,089	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$212,823,032	BOYAmt
EOY	$211,500,288	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$299,845,604	BOYAmt
EOY	$320,546,107	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$950,083,690	BOYAmt
EOY	$978,909,484	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,202,999,681	BOYAmt
EOY	$1,316,963,018	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$31,673,739	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,176,819	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	-$328,917	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	-$342,209	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	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	$25,200,546	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,426,682	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,337,396	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,838,728	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,017,977	CurrentTaxYearAmt
Total	$179,821,329	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,200,546	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,426,682	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,337,396	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,838,728	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,017,977	CurrentTaxYearAmt
Total	$179,821,329	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$8,343,937	SubstantialContributorsTotAmt
Public Support Total170	$171,477,392	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,139,313	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,787,279	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,650,454	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,548,625	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,382,873	CurrentTaxYearAmt
Total	$35,508,544	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$265,136	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$265,136	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,566,240	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,597,878	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,793,297	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,781,949	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,933,351	CurrentTaxYearAmt
Total	$8,672,715	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$224,267,724	TotalSupportAmt
Gross Receipts Rltd Activities	$1,676,106,058	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.7646	PublicSupportCY170Pct
Public Support PY170	0.6512	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 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - GROSS INCOME FROM FUNDRAISING, COLUMN A - 55760.0, COLUMN B - 79147.0, COLUMN C - 83340.0, COLUMN D - 63221.0, COLUMN E - 82420.0, COLUMN F - 363888.0; DESCRIPTION - PARKING, COLUMN A - 1510480.0, COLUMN B - 1518731.0, COLUMN C - 1709957.0, COLUMN D - 1718728.0, COLUMN E - 1850931.0, COLUMN F - 8308827.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$218,565	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$218,565	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	During the fiscal year 2019 the University of St. Thomas retained the services of North State Advisors and Associates of Minneapolis to represent the University's interests with the city of Minneapolis. The University paid North State Advisors $4,000 in FY19. During the fiscal year 2019 the University of St. Thomas retained the services of Emmett Coleman to represent the University's interests with the city of St Paul. The university paid Emmett Colemas $2,500 in FY19. During the fiscal year 2019 the University retained the services of Goff Public, Inc. to represent the University's interests in the State of Minnesota. The University paid Goff Public, Inc. $10,000 in FY19. The University of St. Thomas is a member of 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. The University of St. Thomas paid membership dues to MPCC in the amount of $250,425 during the taxable year. MPCC has divided its expenses for its taxable year ending June 30, 2019, into two groups. Group 1 consists of those expenses that did not in any way support attempts to influence legislation within the meaning of section 501(c)(3) of the Internal Revenue Code ("lobbying"), and Group 2 consists of all other expenses. Group 2 includes many expenses, such as personnel costs, that supported both lobbying and nonlobbying activities. MPCC did not attempt to allocate the Group 2 expenses between lobbying and nonlobbying activities. MPCC has determined that the amount of the Group 2 expenses represents 80.30% of the amount of the dues that MPCC collected in the same taxable year. Assuming that all Group 2 expenses were paid from member dues, and allocating those expenses pro rata based on the dues paid by each member, $202,065 of The University of St. Thomas' dues were used to pay Group 2 expenses. The amount of lobbying expenses paid from The University of St. Thomas' dues was significantly less than that amount.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$7,724	RevenuesIncludedAmt
Assets Included	$6,546,263	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
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

Field	Value	IRS element (for citing)
Collection Used Other Purposes	Yes (X)	CollectionUsedOtherPurposesInd
Other Purposes	Used in Publication	OtherPurposesDesc

Field	Value	IRS element (for citing)
Solicited Assets Sale	Yes (true)	SolicitedAssetsSaleInd
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$518,710,267	BeginningYearBalanceAmt
Contributions	$21,953,093	ContributionsAmt
Investment Earnings Or Losses	$20,235,848	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,562,847	GrantsOrScholarshipsAmt
Other Expenditures	$14,870,028	OtherExpendituresAmt
End Year Balance	$540,466,333	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$494,001,531	BeginningYearBalanceAmt
Contributions	$8,224,829	ContributionsAmt
Investment Earnings Or Losses	$33,566,150	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,253,326	GrantsOrScholarshipsAmt
Other Expenditures	$11,828,917	OtherExpendituresAmt
End Year Balance	$518,710,267	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$447,478,684	BeginningYearBalanceAmt
Contributions	$13,109,519	ContributionsAmt
Investment Earnings Or Losses	$49,686,874	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,975,417	GrantsOrScholarshipsAmt
Other Expenditures	$10,298,129	OtherExpendituresAmt
End Year Balance	$494,001,531	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$468,496,969	BeginningYearBalanceAmt
Contributions	$8,895,211	ContributionsAmt
Investment Earnings Or Losses	-$12,856,980	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,993,887	GrantsOrScholarshipsAmt
Other Expenditures	$13,062,629	OtherExpendituresAmt
End Year Balance	$447,478,684	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$495,499,932	BeginningYearBalanceAmt
Contributions	-$16,071,423	ContributionsAmt
Investment Earnings Or Losses	$2,959,220	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,675,547	GrantsOrScholarshipsAmt
Other Expenditures	$10,215,213	OtherExpendituresAmt
End Year Balance	$468,496,969	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.1815	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.5931	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.2254	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,879,986	OtherCostOrOtherBasisAmt
Book Value	$36,879,986	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$497,060,331	OtherCostOrOtherBasisAmt
Depreciation	$166,804,383	DepreciationAmt
Book Value	$330,255,948	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,050,157	OtherCostOrOtherBasisAmt
Depreciation	$7,155,550	DepreciationAmt
Book Value	$5,894,607	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$73,030,591	OtherCostOrOtherBasisAmt
Depreciation	$63,772,662	DepreciationAmt
Book Value	$9,257,929	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,994,086	OtherCostOrOtherBasisAmt
Depreciation	$55,992,444	DepreciationAmt
Book Value	$10,001,642	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$392,290,112	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
REAL ESTATE FUNDS	$66,679,963	F
Marketable Alternatives	$85,041,448	F
PRIVATE EQUITY	$106,528,307	F
FOREIGN EQUITY	$325,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$258,574,718	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
ANNUITY OBLIGATIONS	$6,063,550
ASSET RETIREMENT OBLIGATIONS	$3,320,055
INTEREST RATE SWAP	$1,395,352
OTHER LIABILITIES	$38,245,562
STUDENT LOAN ADVANCES	$4,309,727

Field	Value	IRS element (for citing)
Total Liability	$53,334,246	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$305,043,170	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,176,819	NetUnrealizedGainsInvstAmt
Other Revenue	$9,040,493	OtherRevenueAmt
Revenue Not Reported	$6,863,674	RevenueNotReportedAmt
Revenue Subtotal	$298,179,496	RevenueSubtotalAmt
Other Revenues Not Included	$140,177,275	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$140,177,275	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$438,356,771	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$276,217,376	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$328,917	DonatedServicesUseFcltsAmt
Other Expenses Included	$9,040,493	OtherExpensesIncludedAmt
Expenses Not Reported	$9,369,410	ExpensesNotReportedAmt
Expenses Subtotal	$266,847,966	ExpensesSubtotalAmt
Other Expenses Not Included	$139,835,066	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$139,835,066	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$406,683,032	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collections	THE UNIVERSITY OF ST. THOMAS HOLDS TWO COLLECTIONS OF ARTWORK. THE ASMAT ART AND ARTISTS COLLECTION CONSTITUTES ONE OF THE MOST COMPREHENSIVE COLLECTIONS OF ASMAT ART IN THE UNITED STATES. LOCATED ON THE ST. PAUL CAMPUS IT PROVIDES STUDENTS, FACULTY, STAFF AND SURROUNDING COMMUNITIES WITH OPPORTUNITIES TO LEARN ABOUT TRADITIONAL ASMAT CULTURE, CONTEMPORARY CHALLENGES FOR ASMAT ARTISTS, AND ONGOING OPPORTUNITIES ASMAT ARTISTS HAVE FOR PRESENTING THEIR WORK. THE UNIVERSITY OF ST. THOMAS COLLECTION COMPRISES OVER 1,000 OBJECTS INCLUDING PAINTINGS, SCULPTURES, DECORATIVE ARTS STAINED GLASS AND TEXTILES. MANY OF THESE WORKS ARE ON DISPLAY IN PUBLIC AREAS OF THE LIBRARIES OFFICES CLASSROOMS, DORMITORIES, SEMINARY BUILDINGS, AND THE STUDENT CENTER; AND IN VARIOUS OUTDOOR SETTINGS. SEVERAL AREAS, SUCH AS THE SCULPTURE GARDEN OF THE O'SHAUGHNESSY-OWENS SCIENCE COMPLEX, AND THE BERNARDI CAMPUS IN ROME, HAVE NOTEWORTHY ENSEMBLES. MANY WORKS OF ART ARE USED DIRECTLY FOR TEACHING PURPOSES IN THE ART HISTORY CLASSROOM, AS WELL AS SPECIALIZED SETTINGS SUCH AS THE LUANN DUMMER CENTER FOR WOMEN. OTHER PLAY A DIRECT ROLE IN WORSHIP AND MEDITATION.
Schedule D, Part IV, Line 2b Explanation of escrow agreement	The escrow arrangement is in connection to planned gift assets held for others. The University of St. Thomas has two for fiscal year 2019: Stocks Lead Trust - The University holds the funds and receives the earnings but the corpus returns to the donor in a few years. Loftus Unitrust - this is split among several beneficiaries but the University of St. Thomas holds the funds.
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE UNIVERSITY'S ENDOWMENT IS USED FOR STUDENT FINANCIAL AID, INSTRUCTION AND OTHER RELATED ACTIVITIES, AND EDUCATIONAL AND GENERAL OPERATING.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	THE UNIVERSITY QUALIFIES AS A TAX EXEMPT NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATUTES OF MINNESOTA LAW. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. THE MOST SIGNIFICANT AREAS THAT SUBJECT THE UNIVERSITY TO UNRELATED BUSINESS INCOME TAX (UBIT) INCLUDE CONFERENCES AND EVENTS, RENTAL ACTIVITIES, EARNINGS FROM CERTAIN ALTERNATIVE INVESTMENTS AND OTHER UNRELATED INCOME.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Cost of Goods Sold - 8897273 SPECIAL EVENT EXPENSE - 143220
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	STUDENT FINANCIAL AID - XXX-XX-XXXX
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Cost of Goods Sold - 8897273 SPECIAL EVENT EXPENSE - 143220
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	STUDENT FINANCIAL AID - XXX-XX-XXXX NET UNREALIZED GAIN ON INTEREST RATE SWAP - -284708 CHANGE IN DEFERRED TAX ASSET - 368981 DONOR PLEDGE ADJUSTMENTS - -426482

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY	THE UNIVERSITY PUBLISHES ITS NON-DISCRIMINATION POLICY IN SOLICITATION MATERIALS SENT TO PROSPECTIVE STUDENTS, AS WELL AS ON ITS WEBSITE AND IN ENROLLMENT MATERIALS.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT	THE UNIVERSITY OF ST. THOMAS RECEIVES PRIMARILY TITLE IV FUNDING FROM THE DEPARTMENT OF EDUCATION (I.E., PELL, PERKINS, WORKSTUDY, FEDERAL DIRECT LENDING, AND SEOG).

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (29 entries)

RegionRegionTxt	OfficesOfficesCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	0	Investments	N/A	$81,499,123
Central America and the Caribbean	0	Program Services	Study Abroad	$115,752
East Asia and the Pacific	0	Investments	N/A	$7,503,034
East Asia and the Pacific	0	Program Services	Conferences	$1,973
East Asia and the Pacific	0	Program Services	Information Technology	$9,164
East Asia and the Pacific	0	Program Services	Recruiting	$17,113
East Asia and the Pacific	0	Program Services	Study Abroad	$136,851
East Asia and the Pacific	0	Program Services	Study Abroad Aid	$9,408
Europe (Including Iceland and Greenland)	0	Investments	N/A	$14,583,105
Europe (Including Iceland and Greenland)	0	Program Services	Conferences	$36,936
Europe (Including Iceland and Greenland)	0	Program Services	Information Technology	$37
Europe (Including Iceland and Greenland)	0	Program Services	Recruiting	$17,917
Europe (Including Iceland and Greenland)	0	Program Services	Study Abroad	$762,352
Europe (Including Iceland and Greenland)	0	Program Services	Study Abroad Aid	$149,630
Europe (Including Iceland and Greenland)	1	Program Services	The Bernardi Campus provides housing to St. Thomas students and others participating in academic and summer programs.	$532,115
Middle East and North Africa	0	Program Services	Study Abroad	$243,942
North America (Canada & Mexico only)	0	Investments	N/A	$18,169,290
North America (Canada & Mexico only)	0	Program Services	Conferences	$4,658
North America (Canada & Mexico only)	0	Program Services	Study Abroad	$82,540
South America	0	Program Services	Conferences	$20,809
South America	0	Program Services	Recruiting	$27,217
South America	0	Program Services	Study Abroad	$46,744
South America	0	Program Services	Study Abroad Aid	$534
South Asia	0	Program Services	Conferences	$1,200
South Asia	0	Program Services	Recruiting	$1,352
Sub-Saharan Africa	0	Program Services	Conferences	$4,724
Sub-Saharan Africa	0	Program Services	Recruiting	$4,033
Sub-Saharan Africa	0	Program Services	Study Abroad	$100,214
Sub-Saharan Africa	0	Program Services	Study Abroad Aid	$4,693

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$105,618,452	SubtotalSpentAmt
Continuation Spent	$18,468,008	ContinuationSpentAmt
Total Spent	$124,086,460	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
AID	East Asia and the Pacific	8	$9,408	Student Account	$0	N/A	N/A
AID	Europe (Including Iceland and Greenland)	48	$149,630	Student Account	$0	N/A	N/A
AID	South America	2	$534	Student Account	$0	N/A	N/A
AID	Sub-Saharan Africa	1	$4,693	Student Account	$0	N/A	N/A

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds

STUDENT FINANCIAL AID IS PROCESSED UNDER INDIVIDUAL GRANT FUNDS WITHIN OUR ACCOUNTING SYSTEM, AND THE STUDENT FINANCIAL AID IS ALSO PROCESSED UNDER EACH INDIVIDUAL STUDENT ACCOUNT. THIS APPROACH TO RECORD FINANCIAL AID BY FUND AND BY STUDENT ACCOUNT, PROVIDES A DETAILED RECORD OF HOW THE FUNDS ARE SPENT ACCORDING TO DONOR AND GOVERNMENTAL REQUIREMENTS. THE FINANCIAL AID OFFICE MONITORS STUDENT ACCOUNT ACTIVITY TO VERIFY THE STUDENT'S ENROLLMENT AND USE OF THE FUNDS ACCORDING TO THE GRANT REQUIREMENTS.

Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RUFFALO NOEL LEVITZ	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3018	AddressLine1Txt
City	CEDAR RAPIDS	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52406	ZIPCd

Field	Value	IRS element (for citing)
Activity	TELEMARKETING COORDINATOR	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$318,999	GrossReceiptsAmt
Retained By Contractor	$172,278	RetainedByContractorAmt
Net To Organization	$146,721	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$318,999	TotalGrossReceiptsAmt
Total Retained By Contractors	$172,278	TotalRetainedByContractorsAmt
Total Net To Organization	$146,721	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Football Golf Tournament	Event1Nm
Gross Receipts Event1	$17,015	GrossReceiptsEvent1Amt
Charitable Contri Event1	$5,070	CharitableContriEvent1Amt
Gross Revenue Event1	$11,945	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$17,709	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$2,673	OtherDirectExpensesEvent1Amt
Event2	Hockey Golf Tournament	Event2Nm
Gross Receipts Event2	$11,715	GrossReceiptsEvent2Amt
Charitable Contri Event2	$2,105	CharitableContriEvent2Amt
Gross Revenue Event2	$9,610	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$5,760	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$63	OtherDirectExpensesEvent2Amt
Other Events Total	6	OtherEventsTotalCnt
Gross Receipts Other Events	$68,430	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$7,565	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$60,865	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$41,007	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$58,809	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$17,199	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$97,160	GrossReceiptsTotalAmt
Charitable Contributions Tot	$14,740	CharitableContributionsTotAmt
Gross Revenue Total Events	$82,420	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$64,476	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$58,809	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$19,935	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$143,220	DirectExpenseSummaryEventsAmt
Net Income Summary	-$60,800	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
Macalester-Groveland Community Council
320 SOuth Griggs Street	St Paul	MN	55104	411414691	501(c)(3)	$10,250	$0	N/A	N/A	General Support
Union Park District Council
1821 University Avenue W	St Paul	MN	55104	411434829	501(c)(3)	$10,250	$0	N/A	N/A	General Support	S308
Homeboy Industries Inc
130 Bruno St	Los Angeles	CA	90012	954800735	501(c)(3)	$6,000	$0	N/A	N/A	Public Service Program
Center for Ethical Business Cultures
1000 LaSalle Avenue	Minneapolis	MN	55403	411431488	501(c)(3)	$46,483	$0	N/A	N/A	General Support	TMH 331

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Aid	13578	$140,046,563	$0	N/A	N/A
Stipends	276	$392,966	$0	N/A	N/A

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	AS GIFTS AND GRANTS ARE RECEIVED INDIVIDUAL FUNDS ARE ESTABLISHED IN OUR GENERAL LEDGER SYSTEM TO PROCESS THE GRANT REVENUE AND EXPENSE. A FINANCIAL MANAGER IS ASSIGNED TO REVIEW AND OVERSEE THE ACTIVITY OF THE FUND. IN ADDITION, OTHER ADMINISTRATIVE DEPARTMENTS ALSO PROVIDE SERVICES TO PROCESS, REPORT AND REVIEW THE GRANT INFORMATION. IN THE CASE OF PRIVATE GRANTS, THE UNIVERSITY FOLLOWS A FORMALIZED GRANT APPLICATION PROCESS TO VERIFY THAT THE UNIVERSITY UNDERSTANDS THE GRANT OBLIGATION AND PURPOSE BEFORE THE APPLICATION IS SENT TO THE GRANTOR ORGANIZATION. MANY PRIVATE AND GOVERNMENT GRANTS ARE RECEIVED FOR STUDENT FINANCIAL AID. OUR ENROLLMENT SERVICES DEPARTMENT FOLLOWS A DETAILED POLICY AND PROCEDURES MANUAL THAT DESCRIBES HOW EACH SCHOLARSHIP IS AWARDED, INCLUDING SELECTION CRITERIA. THESE PROCEDURES FOLLOW GUIDELINES SET BY THE UNIVERSITY'S SENIOR LEADERSHIP. STUDENT FINANCIAL AID IS PROCESSED UNDER INDIVIDUAL GRANT FUNDS WITHIN OUR ACCOUNTING SYSTEM (AS DESCRIBED ABOVE), AND THE STUDENT FINANCIAL AID IS ALSO PROCESSED UNDER EACH INDIVIDUAL STUDENT ACCOUNT. THIS APPROACH TO RECORD FINANCIAL AID BY FUND AND BY STUDENT ACCOUNT, PROVIDES A DETAILED RECORD OF HOW THE FUNDS ARE SPENT ACCORDING TO DONOR AND GOVERNMENTAL REQUIREMENTS. THE FINANCIAL AID OFFICE MONITORS STUDENT ACCOUNT ACTIVITY TO VERIFY THE STUDENT'S ENROLLMENT AND USE OF THE FUNDS ACCORDING TO THE GRANT REQUIREMENTS. GRANTS ARE PROVIDED TO ESTABLISHED ORGANIZATIONS THAT ARE EDUCATIONAL AND/OR CHARITABLE AND THE UNIVERSITY IS IN CONTACT WITH THOSE ORGANIZATIONS TO ENSURE THE GRANTS FUNDS ARE EXPENDED APPROPRIATELY.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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
JULIE SULLIVAN
PRESIDENT	$657,654	$0	$97,500	$0	$13,038	$0	$25,850	$0	$58,513	$0	$852,555	$0	$0	$0
DENNIS DEASE
PRESIDENT EMERITUS/TRUSTEE	$127,489	$0	$0	$0	$7,443	$0	$0	$0	$24,600	$0	$159,532	$0	$0	$0
SARA GROSS METHNER
GENERAL COUNSEL & SECRETARY	$232,032	$0	$0	$0	$237	$0	$22,977	$0	$30,228	$0	$285,474	$0	$0	$0
RICHARD PLUMB
EVP & PROVOST	$413,185	$0	$0	$0	$291	$0	$25,850	$0	$24,131	$0	$463,457	$0	$0	$0
MARK VANGSGARD
CFO	$304,125	$0	$0	$0	$282	$0	$25,850	$0	$24,131	$0	$354,388	$0	$0	$0
KYMM MARTINEZ
CHIEF MARKETING OFFICER	$305,808	$0	$0	$0	$274	$0	$25,850	$0	$10,744	$0	$342,676	$0	$0	$0
FR LARRY SNYDER
VP FOR MISSION	$178,897	$0	$0	$0	$174	$0	$16,895	$0	$11,204	$0	$207,170	$0	$0	$0
ERIK THURMAN
VP FOR DEVELOPMENT & ALUMN	$334,070	$0	$0	$0	$9,696	$0	$25,850	$0	$25,872	$0	$395,488	$0	$0	$0
DAVID DEEDS
PROFESSOR OF ENTREPRENNEURS	$336,376	$0	$0	$0	$193	$0	$24,764	$0	$26,482	$0	$387,815	$0	$0	$0
STEFANIE LENWAY
DEAN, OPUS COLLEGE OF BUSINESS	$400,432	$0	$0	$0	$5,742	$0	$25,850	$0	$13,631	$0	$445,655	$0	$0	$0
MICHAEL PAULSEN
LAW PROFESSOR	$350,708	$0	$0	$0	$0	$0	$25,850	$0	$26,570	$0	$403,128	$0	$0	$0
RITCH SORENSON
PROFESSOR, OPUS CHAIR IN FAMILY ENTERPRISE	$276,351	$0	$0	$0	$187	$0	$24,191	$0	$13,322	$0	$314,051	$0	$0	$0
ROBERT VISCHER
DEAN OF SCHOOL OF LAW	$287,915	$0	$0	$0	$6,074	$0	$25,850	$0	$28,958	$0	$348,797	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Travel for companions	UNIVERSITY EMPLOYEES ARE OCCASIONALLY ASKED TO TRAVEL ON UNIVERSITY BUSINESS. SPOUSAL TRAVEL REIMBURSEMENT BY THE UNIVERSITY REQUIRES APPROVAL BY A DEAN OR LEADERSHIP MEMBER, AND IF THE BUSINESS PURPOSE OF THE SPOUSAL TRAVEL IS NOT PROPERLY DOCUMENTED IT IS TREATED AS TAXABLE COMPENSATION TO THE EMPLOYEE. TRAVEL FOR COMPANIONS WAS PROVIDED AS A BENEFIT TO THE UNIVERSITY PRESIDENT AND IF THE BUSINESS PURPOSE OF THE SPOUSAL TRAVEL WAS NOT PROPERLY DOCUMENTED, IT WAS TREATED AS TAXABLE COMPENSATION TO THE EMPLOYEE.
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	THE PRESIDENT IS REQUIRED TO LIVE IN UNIVERSITY OWNED HOUSING. THE UNIVERSITY PROVIDES CLEANING AND MAINTENANCE SERVICES FOR THIS HOUSING. THE HOUSING BENEFIT IS NOT TAXABLE PURSUANT TO IRC SECTION 119 AS IT IS A CONDITION OF THE PRESIDENT'S EMPLOYMENT AT THE UNIVERSITY.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	CLUB DUES PAID BY THE UNIVERSITY ON BEHALF OF A NUMBER OF EMPLOYEES ARE TREATED AS TAXABLE INCOME TO THE EMPLOYEE.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	The President of the University of St. Thomas, Julie Sullivan , participates in a 457(f) supplemental nonqualified retirement plan. In calendar year 2018, the contribution amount from the University to this plan was $5,000.
Schedule J, Part I, Line 7 Non-fixed payments	THE PRESIDENT OF THE UNIVERSITY RECEIVES A NON-FIXED PAYMENT AS INCENTIVE COMPENSATION WHICH IS CALCULATED IN PART BASED ON THE ACHIEVEMENT OF CERTAIN OBJECTIVES WITHIN HER PERFORMANCE EVALUATION PROCESS. THE PAYMENT IS NOT BASED ON REVENUE AND IS EVALUATED ANNUALLY BY THE EXECUTIVE COMMITTEE.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
MN Higher Education Facilities Authority
A	410988525	60416HB78	2013-03-28	$29,327,034	Refund Issue Dated 08/19/2004	false	false	false
MN Higher Education Facilities Authority
B	410988525	000000000	2014-03-14	$24,210,000	Refund Issue dated 08/19/2004	false	false	false
MN Higher Education Facilities Authority
C	410988525	60416HV43	2016-03-09	$63,325,215	Refund Issues dated 06/17/2009 & 12/16/2008	false	false	false
MN Higher Education Facilities Authority
D	410988525	60416HW26	2016-03-09	$16,887,704	Refund Issue Dated 02/16/2006	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$8,015,000	$29,327,034	$222,034	$29,105,000	2013	Yes (true)	false	Yes (true)	Yes (true)
B	$7,237,407	$24,210,000	$136,888	$24,073,112	2014	false	Yes (true)	Yes (true)	Yes (true)
C	$4,740,000	$63,325,215	$364,074	$63,262,687	2016	false	Yes (true)	Yes (true)	Yes (true)
D	$7,380,000	$16,887,704	$142,580	$16,744,057	2016	false	Yes (true)	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	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	false	false	false	0.0124	0.0124	false	false	Yes (true)
B	false	false	false	0.0	0.0	false	false	Yes (true)
C	false	false	false	0.0325	0.0325	false	false	Yes (true)
D	false	false	false	0.0016	0.0016	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part II, Line 3 ALL LISTED BONDS ON SCHEDULE K	IF THE TOTAL PROCEEDS OF THE ISSUE EXCEEDS THE ISSUE PRICE OF THE RESPECTIVE BOND, THE DIFFERENCE IS DUE TO INVESTMENT EARNINGS. EARNINGS ARE INCLUDED IN THE TOTAL PROCEEDS OF EACH ISSUE.
Schedule K, Part II, Line 11 Bonds 3, 4, and 5	The Other Spent Proceeds are the refunding proceeds no longer in escrow.

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
MN Higher Education Facilities Authority
A	410988525	60416H8G2	2017-12-28	$66,234,827	Refund Issue Dated 12/16/2009	false	false	false
MN Higher Education Facilities Authority
B	410988525	000000000	2017-12-29	$19,035,000	Refund Issue Dated 05/30/2012	false	false	false
MN Higher Education Facilities Authority
C	410988525	60416JCE8	2019-05-30	$93,027,399	Construction of Dormitory	false	false	false

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	Capitalized InterestCapitalizedInterestAmt	UnspentUnspentAmt
A	$1,700,000	$66,234,827	$438,498	$65,796,329	2017	false	Yes (true)	Yes (true)	Yes (true)
B	$1,965,000	$19,035,000	$150,000	$18,885,000	2017	Yes (true)	false	Yes (true)	Yes (true)
C		$93,027,399	$230,793			false	false	false	Yes (true)	$3,948,950	$88,847,656

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	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	false	false	false	0.0134	0.0134	false	false	Yes (true)
B	false	false	false	0.0	0.0	false	false	Yes (true)
C	false	false	false	0.0	0.0	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd
(no name)
A	false	false	Yes (true)	false	false	false	false	false	Yes (true)
(no name)
B	false	false	Yes (true)	false	Yes (true)	false	false	false	Yes (true)
Bayerische Landesbank New York Branch
C	false	Yes (true)	false	false	false	false	Yes (true)	false	Yes (true)	92543548.0	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Cash Grant	$6,998	CashGrantAmt
Type Of Assistance	SCHOLARSHIPS	TypeOfAssistanceTxt
Assistance Purpose	Academic	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
OPUS HOLDINGS LLC
AMY GOLDMAN IS A DIRECTOR & SHE HAS A FAMILY MEMBER WITH A BENEFICIAL INTEREST IN THE ENTITY.	$2,925,245	CONSTRUCTION	false
RYAN COMPANIES INC
Patrick Ryan Chairman & partial owner. Company provides construction services to the University.	$382,234	CONSTRUCTION	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part III PART III GRANTS OR ASSISTANCE BENEFITTING INTERESTED PERSONS	FormAndLineReferenceDesc
Explanation	ISSUANCE OF ACADEMIC SCHOLARSHIPS TO FAMILY MEMBERS OF EMPLOYEES AND TRUSTEES IS DETERMINED ON THE SAME BASIS AND CRITERIA FOR ALL STUDENTS AT THE UNIVERSITY.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$7,724	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinions of experts	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$16,740	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	45	ContributionCnt
Noncash Contributions Rpt F990	$296,034	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	OTHER	1	$373	Market value
Yes (X)	Piano	1	$4,000	Cost
Yes (X)	Viola	1	$6,000	Cost
Yes (X)	Travel	2	$10,632	Cost

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Securities - Publicly traded - NUMBER OF CONTRIBUTORS Other - OTHER NUMBER OF CONTRIBUTORS Art - Works of art - NUMBER OF CONTRIBUTORS Other - Piano NUMBER OF CONTRIBUTORS Books and publications - NUMBER OF ITEMS RECEIVED Other - Viola NUMBER OF CONTRIBUTORS Other - Travel Number of contributors	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 28,259,410 including grants of $)(Revenue $ 3,374,618) OTHER PROGRAM SERVICES: ACADEMIC SUPPORT PROVIDED TO THE UNIVERSITY COMMUNITY INCLUDING LIBRARY FACILITIES, ACADEMIC ADVISING, AND THE FACULTY DEVELOPMENT CENTER. THE UNIVERSITY PROVIDES PUBLIC SERVICES INCLUDING THE SENIOR CITIZEN CENTER, LOAVES AND FISHES, SERVICE LEARNING, AND VISION TRIPS. THE UNIVERSITY ALSO PROVIDES OTHER PROGRAMS TO FURTHER THEIR EDUCATIONAL PURPOSES.
Form 990, Part VI, Line 15b PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES	THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE PRESIDENT OR THE INDIVIDUAL'S DIRECT SUPERVISOR IF NOT THE PRESIDENT. AS PART OF THIS PROCESS, COMPENSATION IS ESTABLISHED THROUGH AN ASSESSMENT OF THE CURRENT-MARKET. A SALARY RANGE IS ESTABLISHED THROUGH COMPARABLE POSITIONS/SALARY INFORMATION, AND THE APPROPRIATE TARGET SALARY IS SELECTED BEFORE A FINAL OFFER IS DIRECTED TO THE POTENTIAL HIRE. THIS PROCESS OCCURS EACH YEAR.
Form 990, Part VI, Line 1a Delegate broad authority to a committee	THE EXECUTIVE COMMITTEE IS COMPRISED OF BOARD CHAIR, BOARD VICE CHAIR, IMMEDIATE PAST CHAIR, AND THE PRESIDENT OF THE UNIVERSITY OF ST. THOMAS. ALL OF THE EXECUTIVE COMMITTEE MEMBERS ARE MEMBERS OF THE UNIVERSITY'S BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE HAS THE RIGHT TO ACT ON BEHALF OF THE BOARD OF TRUSTEES IN ANY MATTER THAT THE BOARD ITSELF COULD ADDRESS.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	BRIAN WENGER AND PATRICK RYAN - Business relationship
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	THREE OF THE UNIVERSITY'S TRUSTEES SHALL BE NOMINATED BY THE SAINT PAUL SEMINARY AND ELECTED BY THE BOARD OF TRUSTEES IN ACCORDANCE WITH AN AFFILIATION AGREEMENT BETWEEN THE UNIVERSITY AND THE SEMINARY.
Form 990, Part VI, Line 11b Review of form 990 by governing body	PRIOR TO FILING THE RETURN WITH THE IRS, A DRAFT OF THE COMPLETED FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND OUTSIDE INDEPENDENT TAX ADVISORS. THE FORM 990 WITH A REDACTED VERSION OF SCHEDULE B IS THEN PROVIDED TO THE FULL BOARD OF TRUSTEES FOR REVIEW. THE FULL FORM 990 IS SUBSEQUENTLY FILED WITH THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	ALL TRUSTEES OFFICERS, KEY EMPLOYEES AND THE FIVE HIGHEST PAID EMPLOYEES OF THE UNIVERSITY ARE REQUESTED TO FILE AN ANNUAL DISCLOSURE STATEMENT AND REPORT ANY KNOWN CONFLICTS OF INTEREST. THIS DISCLOSURE STATEMENT MUST BE COMPLETED AT THE TIME OF APPOINTMENT AND THEN ANNUALLY ON OR BEFORE OCTOBER 31. THE DISCLOSURE REQUIRES THE INDIVIDUALS TO NOTE KNOWN AND POTENTIAL RELATIONSHIPS OR TRANSACTIONS WHICH MAY GIVE RISE TO CONFLICT. TRUSTEES AND OFFICERS ALSO ARE REQUESTED TO NOTIFY THE VICE PRESIDENT FOR BUSINESS AFFAIRS IMMEDIATELY IF A CHANGE IN HIS OR HER DISCLOSURE STATEMENT OCCURS DURING THE YEAR. THE UNIVERSITY REVIEWS THE FORMS AND ANY IDENTIFIED CONFLICTS ARE MONITORED TO ENSURE COMPLIANCE WITH THE POLICY. ALL CONTRACTS, AGREEMENTS, OR ARRANGEMENTS THAT HAVE THE POTENTIAL FOR A FINANCIAL OR OTHER TYPE OF CONFLICT OF INTEREST ARE REVIEWED AND APPROVED BY THE APPROPRIATE GROUP AS LAID OUT IN OUR POLICY. AN INTERESTED PERSON RECUSES HIM OR HERSELF FROM THE DECISION-MAKING PROCESS, INCLUDING REMOVING HIM OR HERSELF FROM ANY DISCUSSIONS OR MEETINGS REGARDING THE POTENTIAL ARRANGEMENT. THOSE WITHOUT AN INTEREST IN THE MATTER DECIDE WHETHER A CONTRACT, AGREEMENT, TRANSACTION, OR ARRANGEMENT IS FAIR, REASONABLE AND IS IN THE BEST INTEREST OF THE UNIVERSITY.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	TO DETERMINE PRESIDENT SULLIVAN'S INITIAL COMPENSATION AS PRESIDENT, THE BOARD OF TRUSTEES HIRED A CONSULTANT TO ASSIST ESTABLISHING A LIST OF SCHOOLS WE COULD REFERENCE IN REGARDS TO COMPENSATION. THE LIST OF SCHOOLS WAS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE CONSULTANT PROVIDED ADDITIONAL COMPENSATION ANALYSIS AND RECOMMENDATIONS IN CONJUNCTION WITH THE BENCHMARK SCHOOL INFORMATION. THE INDEPENDENT MEMBERS OF THE EXECUTIVE COMMITTEE EVALUATES COMPENSATION EACH YEAR AND THEIR EVALUATION FOR FISCAL YEAR 2019 OCCURRED IN August 2018.
Form 990, Part VI, Line 19 Required documents available to the public	THE UNIVERSITY OF ST. THOMAS DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. THE UNIVERSITY'S CONFLICT OF INTEREST POLICY IS ON THE UNIVERSITY'S WEBSITE AND IS ACCESSIBLE TO THE PUBLIC. THE UNIVERSITY'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST AND ARE ALSO AVAILABLE ON THE UNIVERSITY'S WEBSITE.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	Other Revenue - Total Revenue: 4748319, Related or Exempt Function Revenue: 4410146, Unrelated Business Revenue: 338173, Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	NET UNREALIZED GAIN ON INTEREST RATE SWAP - -284708; DONOR PLEDGE ADJUSTMENTS - -426482; CHANGE IN DEFERRED TAX ASSET - 368981;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CENTRAL ORONO LLC
2115 SUMMIT AVE	ST PAUL	MN	55105	261415797	REAL ESTATE INVESTMENT	MN	$9,565	$918,135	UNIVERSITY OF ST THOMAS
UST ASSET HOLDINGS LLC
2115 SUMMIT AVE	ST PAUL	MN	55105	822313472	REAL ESTATE INVESTMENT	MN	$0	$0	UNIVERSITY OF ST THOMAS
UST INVESTMENT HOLDINGS LLC
2115 SUMMIT AVE	ST PAUL	MN	55105	822761195	NON REAL ESTATE INVESTMENT	MN	$0	$0	UNIVERSITY OF ST THOMAS
AUTOPARK LLC
2115 Summit Avenue	Saint Paul	MN	55105	743040026	REAL ESTATE INVESTMENT	MN	$16,759,714	$16,454,406	University of St Thomas

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CENTER FOR ETHICAL BUSINESS CULTURES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 LASALLE AVE TMH 331	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55403	ZIPCd

Field	Value	IRS element (for citing)
EIN	411431488	EIN
Primary Activities	PROMOTE ETHICAL BUSINESS CULTURES	PrimaryActivitiesTxt
Legal Domicile State	MN	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	10	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER UNITRUSTS (14)
TRUST INVESTMENTS	MN	UNIVERSITY OF ST THOMAS	Trust	Yes (true)
CHARITABLE REMAINDER ANNUITY TRUSTS (3)
TRUST INVESTMENTS	MN	UNIVERSITY OF ST THOMAS	Trust	Yes (true)

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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CENTER FOR ETHICAL BUSINESS CULTURES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	O	TransactionTypeTxt
Involved	$90,522	InvolvedAmt
Method Of Amount Determination	HOURLY RATES	MethodOfAmountDeterminationTxt