ST LOUIS UNIVERSITY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ST LOUIS UNIVERSITY (EIN 43-0654872)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-15
IRS object ID: 201811359349301861
Schema version: 2016v3.1
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 C
Schedule D
Schedule E
Schedule F
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	2018-05-15T08:14:39-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	191 WEST NATIONWIDE STE 500	AddressLine1Txt
City	Columbus	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	432152568	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	430654872	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% Fred Winkler	InCareOfNm
Business Name Control	STLO	BusinessNameControlTxt
Phone	3149772401	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	221 NORTH GRAND BOULEVARD	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	631032006	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID HEIMBURGER	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3149773139	PhoneNum
Signature	2018-05-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Mollie P Longhouse	PreparerPersonNm
PTIN	P00294881	PTIN
Phone	6142492300	PhoneNum
Preparation	2018-05-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	FRED PESTELLO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	221 NORTH GRAND BOULEVARD	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	631032006	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,525,922,704	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SLU.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1818	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	TO SEEK EXCELLENCE IN TEACHING, RESEARCH, HEALTH CARE, AND SERVICE TO THE COMMUNITY AS GUIDED BY THE SPIRITUAL AND INTELLECTUAL IDEALS OF THE SOCIETY OF JESUS.	ActivityOrMissionDesc
Voting Members Governing Body	40	VotingMembersGoverningBodyCnt
Voting Members Independent	39	VotingMembersIndependentCnt
Total Employee	10293	TotalEmployeeCnt
Total Volunteers	600	TotalVolunteersCnt
Total Gross UBI	$1,995,497	TotalGrossUBIAmt
PY Contributions Grants	$65,410,210	PYContributionsGrantsAmt
CY Contributions Grants	$71,991,126	CYContributionsGrantsAmt
PY Program Service Revenue	$764,045,997	PYProgramServiceRevenueAmt
CY Program Service Revenue	$792,423,320	CYProgramServiceRevenueAmt
PY Investment Income	$65,641,841	PYInvestmentIncomeAmt
CY Investment Income	$87,629,885	CYInvestmentIncomeAmt
PY Other Revenue	$6,083,114	PYOtherRevenueAmt
CY Other Revenue	$15,880,996	CYOtherRevenueAmt
PY Total Revenue	$901,181,162	PYTotalRevenueAmt
CY Total Revenue	$967,925,327	CYTotalRevenueAmt
PY Grants And Similar Paid	$153,812,221	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$164,666,773	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$537,971,867	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$543,806,248	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,181,788	CYTotalFundraisingExpenseAmt
PY Other Expenses	$232,384,788	PYOtherExpensesAmt
CY Other Expenses	$248,015,789	CYOtherExpensesAmt
PY Total Expenses	$924,168,876	PYTotalExpensesAmt
CY Total Expenses	$956,488,810	CYTotalExpensesAmt
PY Revenues Less Expenses	-$22,987,714	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$11,436,517	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,091,705,672	TotalAssetsBOYAmt
Total Assets EOY	$2,266,637,197	TotalAssetsEOYAmt
Total Liabilities BOY	$572,118,833	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$643,177,676	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,519,586,839	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,623,459,521	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$358,096,690	ExpenseAmt
Grant	$164,233,930	GrantAmt
Revenue	$400,392,300	RevenueAmt
Desc	INSTRUCTION AND ACADEMIC SUPPORT - CREDIT AND NON-CREDIT COURSES FOR ACADEMIC, VOCATIONAL, AND TECHNICAL INSTRUCTION, FOR REMEDIAL AND TUTORIAL INSTRUCTION, AND FOR REGULAR, SPECIAL AND EXTENSION SESSIONS. ACTIVITIES IN THIS CATEGORY INCLUDE SUPPORT SERVICES SUCH AS LIBRARIES, EDUCATIONAL MEDIA SERVICES, ACADEMIC COMPUTING SUPPORT, ACADEMIC ADMINISTRATION, ETC. 12,949 STUDENTS ENROLLED FOR 6/30/2017 FISCAL YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$329,970,336	ExpenseAmt
Revenue	$341,469,082	RevenueAmt
Desc	PATIENT CARE - THE UNIVERSITY OPERATES PHYSICIAN PRACTICES STAFFED BY THE FACULTY OF THE UNIVERSITY'S SCHOOL OF MEDICINE. THE PRACTICES CONSIST OF MORE THAN 500 FACULTY PHYSICIANS, 16 CLINICAL DEPARTMENTS AND 50 LOCATIONS IN MISSOURI AND ILLINOIS. FOR THE 6/30/17 FISCAL YEAR, THERE WERE 422,451 OUTPATIENT VISITS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$36,787,535	ExpenseAmt
Revenue	$49,892,186	RevenueAmt
Desc	AUXILIARY ENTERPRISES - ACTIVITIES IN THIS CATEGORY EXIST TO FURNISH GOODS OR SERVICES TO STUDENTS, FACULTY OR STAFF. THESE INCLUDE RESIDENCE HALLS, FOOD SERVICES, INTERCOLLEGIATE ATHLETICS, PARKING AND OTHER SUCH SERVICES. CAMPUS RESIDENTS TOTALED 3,399 FOR THE 2016 FALL SEMESTER AND 3,084 FOR THE 2017 SPRING SEMESTER.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$156,540,431	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$432,843	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$881,394,992	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	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	Yes (true)	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	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	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	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	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
IRP Document	1112	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	10293	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	SP	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	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	40	GoverningBodyVotingMembersCnt
Independent Voting Member	39	IndependentVotingMemberCnt
Family Or Business Rln	false	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	false	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	Yes (true)	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	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Fred Winkler	PersonNm
Phone	3149772401	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3545 LINDELL BLVD	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63103	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (60 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
Joseph P Conran
Chairman	10.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Fred P Pestello
President	40.0	0.0	Yes (X)	Yes (X)	$690,672	$0	$29,020
Patrick J Sly Sr
Vice Chairman	10.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Peter F Benoist Sr
Trustee	10.0	0.0	Yes (X)		$0	$0	$0
Albert C Black Jr
Trustee	10.0	0.0	Yes (X)		$0	$0	$0
William A Blase Jr
Trustee	10.0	0.0	Yes (X)		$0	$0	$0
George A Brill
Trustee	10.0	0.0	Yes (X)		$0	$0	$0
Thomas M Buchanan
Trustee	10.0	0.0	Yes (X)		$0	$0	$0
Richard O Buhler SJ
Trustee	10.0	0.0	Yes (X)		$0	$0	$0
Leanne Caret
Trustee	10.0	0.0	Yes (X)		$0	$0	$0
Richard A Chaifetz
Trustee	10.0	0.0	Yes (X)		$0	$0	$0
W Winston Chan
Trustee	10.0	0.0	Yes (X)		$0	$0	$0
Robert J Ciapciak
Trustee	10.0	0.0	Yes (X)		$0	$0	$0
Kevin L Cullen SJ
Trustee	10.0	0.0	Yes (X)		$0	$0	$0
J Daniel Daly SJ
Trustee	10.0	0.0	Yes (X)		$0	$0	$0
Gerald E Daniels
Trustee	10.0	0.0	Yes (X)		$0	$0	$0
L B Eckelkamp Jr
Trustee	10.0	0.0	Yes (X)		$0	$0	$0
Robert N Fox
Trustee	10.0	0.0	Yes (X)		$0	$0	$0
Anne L Gagen
Trustee	10.0	0.0	Yes (X)		$0	$0	$0
Chang-Soo Huh
Trustee	10.0	0.0	Yes (X)		$0	$0	$0
Edward Ignaczak
Trustee	10.0	0.0	Yes (X)		$0	$0	$0
Joseph F Imbs III
Trustee	10.0	0.0	Yes (X)		$0	$0	$0
Darryl Jones
Trustee	10.0	0.0	Yes (X)		$0	$0	$0
Paul D Kalsbeek
Trustee	10.0	0.0	Yes (X)		$0	$0	$0
James P Kavanaugh
Trustee	10.0	0.0	Yes (X)		$0	$0	$0
Paul G Lorenzini
Trustee	10.0	0.0	Yes (X)		$0	$0	$0
Robert W May JD
Trustee - Part Year	10.0	0.0	Yes (X)		$0	$0	$0
Virginia M McDowell
Trustee	10.0	0.0	Yes (X)		$0	$0	$0
Michael McFarland SJ
Trustee	10.0	0.0	Yes (X)		$0	$0	$0
Robert L Niehoff S J
Trustee	10.0	0.0	Yes (X)		$0	$0	$0
Francis E O'Donnell Jr
Trustee	10.0	0.0	Yes (X)		$0	$0	$0
Robert F O'Loughlin
Trustee	10.0	0.0	Yes (X)		$0	$0	$0
G Keith Phoenix
Trustee	10.0	0.0	Yes (X)		$0	$0	$0
Jacqueline Drury Pollvogt
Trustee	10.0	0.0	Yes (X)		$0	$0	$0
Steven Privett SJ
Trustee	10.0	0.0	Yes (X)		$0	$0	$0
Daniel A Rodrigues
Trustee	10.0	0.0	Yes (X)		$0	$0	$0
Michael J Sheeran S J
Trustee	10.0	0.0	Yes (X)		$0	$0	$0
Rex A Sinquefield
Trustee	10.0	0.0	Yes (X)		$0	$0	$0
James T Smith
Trustee	10.0	0.0	Yes (X)		$0	$0	$0
Greg Stubblefield
Trustee	10.0	0.0	Yes (X)		$0	$0	$0
Martha Uhlhorn
Trustee	10.0	0.0	Yes (X)		$0	$0	$0
Philip O Alderson
VP Medical Affairs-Part Year	40.0	0.0		Yes (X)	$669,220	$0	$42,119
Kevin E Behrns
VP MEDICAL AFFAIRS - Part Year	40.0	0.0		Yes (X)	$0	$0	$0
Nancy W Brickhouse
Provost	40.0	0.0		Yes (X)	$365,296	$0	$1,328
Jeffrey L Fowler
VP Advancement	40.0	0.0		Yes (X)	$254,520	$0	$51,796
Jay W Goff
VP Enrollment	40.0	0.0		Yes (X)	$285,676	$0	$52,542
David J Hakanson
VP & CIO	40.0	0.0		Yes (X)	$275,635	$0	$49,482
David F Heimburger
VP & CFO	40.0	0.0		Yes (X)	$326,480	$0	$49,206
William R Kauffman
VP General Counsel	40.0	0.0		Yes (X)	$355,431	$0	$42,961
Michael J Luna
VP Human Resources	40.0	0.0		Yes (X)	$250,819	$0	$50,309
Sheila M Manion
VP of Development	40.0	0.0		Yes (X)	$239,852	$0	$39,822
Kenneth A Olliff
VP Research - Partial Year	40.0	0.0		Yes (X)	$156,598	$0	$9,519
Kent T Porterfield
VP Student Development	40.0	0.0		Yes (X)	$288,877	$0	$49,166
Jonathan C Smith
VP DIV/COMM ENGAGEMT-Part Year	40.0	0.0		Yes (X)	$0	$0	$0
Raymond C Tait
VP Research - Partial Year	40.0	0.0		Yes (X)	$208,987	$0	$31,390
Saleem I Abdulrauf
PROFESSOR	40.0	0.0			$734,896	$0	$42,337	Yes (X)
James S Crews
Head Coach - Basketball	40.0	0.0			$1,861,993	$0	$28,738	Yes (X)
Andrew C Fiore
Professor	40.0	0.0			$708,772	$0	$51,529	Yes (X)
Travis S Ford
HEAD COACH - BASKETBALL	40.0	0.0			$1,025,645	$0	$14,399	Yes (X)
Charles B Huddleston
Professor	40.0	0.0			$710,124	$0	$29,313	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,409,493	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$664,976	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	930	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
Aetna Student Health Agency
77 S Bedford St Ste 100	Burlington	MA	018035154	Health Care Administ	$9,884,271
Bain and Company Inc
3280 Peachtree Rd NE Ste 2400	Atlanta	GA	303052453	Consulting	$9,452,955
Aramark Corporation
27310 Network Pl	Oak Ridge	NC	27310	Food Service	$7,146,938
Dell Marketing LP
1 Dell Way	Round Rock	TX	78682	Information Tech	$1,177,832
Plante and Moran PLLC
27400 Northwestern Hwy	Southfield	MI	480344724	Information Tech	$1,161,583

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	111	CntrctRcvdGreaterThan100KCnt
Government Grants	$35,096,605	GovernmentGrantsAmt
All Other Contributions	$36,894,521	AllOtherContributionsAmt
Noncash Contributions	$1,736,391	NoncashContributionsAmt
Total Contributions	$71,991,126	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Net Patient Service Revenue	900099	$341,469,082	$341,469,082
Tuition and Fees	900099	$400,392,300	$400,392,300
Other Revenue	900099	$49,892,186	$49,892,186
Parking	812930	$528,723		$528,723
Simon Rec. Center	713940	$141,029		$141,029

Field	Value	IRS element (for citing)
Total Program Service Revenue	$792,423,320	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,608,747	TotalRevenueColumnAmt
Exclusion	$35,608,747	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$484,536	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$621	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$483,915	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$483,915	TotalRevenueColumnAmt
Exclusion	$483,915	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$610,017,894	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$557,996,756	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$52,021,138	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,021,138	TotalRevenueColumnAmt
Exclusion	$52,021,138	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Partnership Revenue	531390	$1,325,745	$1,325,745
Other Revenue	900099	$14,071,336		$14,071,336

Field	Value	IRS element (for citing)
Other Revenue Total	$15,397,081	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$967,925,327	TotalRevenueColumnAmt
Related Or Exempt Func Income	$791,753,568	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,995,497	UnrelatedBusinessRevenueAmt
Exclusion	$102,185,136	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$164,666,773	TotalAmt
Program Services	$164,666,773	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,782,278	TotalAmt
Program Services	$1,481,636	ProgramServicesAmt
Management And General	$3,300,642	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$443,435,153	TotalAmt
Program Services	$404,184,351	ProgramServicesAmt
Management And General	$34,210,390	ManagementAndGeneralAmt
Fundraising	$5,040,412	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$29,477,451	TotalAmt
Program Services	$26,896,655	ProgramServicesAmt
Management And General	$2,249,382	ManagementAndGeneralAmt
Fundraising	$331,414	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$39,560,073	TotalAmt
Program Services	$34,606,041	ProgramServicesAmt
Management And General	$4,317,857	ManagementAndGeneralAmt
Fundraising	$636,175	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$26,551,293	TotalAmt
Program Services	$24,226,685	ProgramServicesAmt
Management And General	$2,026,092	ManagementAndGeneralAmt
Fundraising	$298,516	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,823,778	TotalAmt
Program Services	$1,664,103	ProgramServicesAmt
Management And General	$139,170	ManagementAndGeneralAmt
Fundraising	$20,505	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,336,757	TotalAmt
Program Services	$1,219,722	ProgramServicesAmt
Management And General	$102,006	ManagementAndGeneralAmt
Fundraising	$15,029	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$25,482	TotalAmt
Program Services	$23,252	ProgramServicesAmt
Management And General	$1,944	ManagementAndGeneralAmt
Fundraising	$286	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$18,289,717	TotalAmt
Program Services	$16,688,424	ProgramServicesAmt
Management And General	$1,395,662	ManagementAndGeneralAmt
Fundraising	$205,631	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,494,196	TotalAmt
Program Services	$9,575,412	ProgramServicesAmt
Management And General	$800,798	ManagementAndGeneralAmt
Fundraising	$117,986	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,512,219	TotalAmt
Program Services	$5,029,616	ProgramServicesAmt
Management And General	$420,629	ManagementAndGeneralAmt
Fundraising	$61,974	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$52,016,144	TotalAmt
Program Services	$47,462,050	ProgramServicesAmt
Management And General	$3,969,278	ManagementAndGeneralAmt
Fundraising	$584,816	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,340,907	TotalAmt
Program Services	$6,698,199	ProgramServicesAmt
Management And General	$560,174	ManagementAndGeneralAmt
Fundraising	$82,534	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,734,531	TotalAmt
Program Services	$17,902,935	ProgramServicesAmt
Management And General	$1,596,311	ManagementAndGeneralAmt
Fundraising	$235,285	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,866,458	TotalAmt
Program Services	$13,522,324	ProgramServicesAmt
Management And General	$1,171,526	ManagementAndGeneralAmt
Fundraising	$172,608	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,021,930	TotalAmt
Program Services	$1,844,908	ProgramServicesAmt
Management And General	$154,290	ManagementAndGeneralAmt
Fundraising	$22,732	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$13,553,630	TotalAmt
Program Services	$13,553,630	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$37,313,828	TotalAmt
Program Services	$31,187,407	ProgramServicesAmt
Management And General	$5,377,344	ManagementAndGeneralAmt
Fundraising	$749,077	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,541,086	TotalAmt
Program Services	$11,443,093	ProgramServicesAmt
Management And General	$956,994	ManagementAndGeneralAmt
Fundraising	$140,999	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Supplies	$23,446,342	$22,244,065	$1,047,886	$154,391
Equipment Rental and Maint	$12,223,501	$11,153,313	$932,758	$137,430
Books & Subscriptions	$7,534,593	$6,874,928	$574,954	$84,711
Dues & Memberships	$3,530,451	$3,221,354	$269,404	$39,693

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,410,239	TotalAmt
Program Services	$4,024,116	ProgramServicesAmt
Management And General	$336,539	ManagementAndGeneralAmt
Fundraising	$49,584	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$956,488,810	TotalAmt
Program Services	$881,394,992	ProgramServicesAmt
Management And General	$65,912,030	ManagementAndGeneralAmt
Fundraising	$9,181,788	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$33,485,781	BOYAmt
EOY	$80,321,373	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$15,407,984	BOYAmt
EOY	$18,634,408	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,384,518	BOYAmt
EOY	$22,848,328	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$77,157,853	BOYAmt
EOY	$63,854,398	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$33,587,969	BOYAmt
EOY	$32,897,622	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,018,438	BOYAmt
EOY	$468,451	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,966,989	BOYAmt
EOY	$5,666,206	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,151,827,460	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$481,565,990	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$619,969,517	BOYAmt
EOY	$670,261,470	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$720,539,784	BOYAmt
EOY	$615,565,581	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$405,594,299	BOYAmt
EOY	$587,617,887	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$11,107,201	BOYAmt
EOY	$13,096,042	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$147,485,339	BOYAmt
EOY	$155,405,431	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,091,705,672	BOYAmt
EOY	$2,266,637,197	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$76,655,848	BOYAmt
EOY	$87,150,951	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$35,640,912	BOYAmt
EOY	$42,675,265	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$340,213,608	BOYAmt
EOY	$411,052,064	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$119,608,465	BOYAmt
EOY	$102,299,396	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$572,118,833	BOYAmt
EOY	$643,177,676	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,105,242,967	BOYAmt
EOY	$1,174,748,324	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$116,582,253	BOYAmt
EOY	$139,640,320	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$297,761,619	BOYAmt
EOY	$309,070,877	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,519,586,839	BOYAmt
EOY	$1,623,459,521	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,091,705,672	BOYAmt
EOY	$2,266,637,197	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$11,436,517	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$90,430,416	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,005,749	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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	$90,213,820	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$87,924,424	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$85,146,425	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$65,410,210	CurrentTaxYearMinus1YearAmt
Current Tax Year	$71,991,127	CurrentTaxYearAmt
Total	$400,686,006	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	$90,213,820	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$87,924,424	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$85,146,425	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$65,410,210	CurrentTaxYearMinus1YearAmt
Current Tax Year	$71,991,127	CurrentTaxYearAmt
Total	$400,686,006	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$27,656,809	SubstantialContributorsTotAmt
Public Support Total170	$373,029,197	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,861,625	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,950,944	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,268,211	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,727,793	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,093,283	CurrentTaxYearAmt
Total	$159,901,856	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,763,424	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,954,941	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,768,091	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,562,718	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,397,081	CurrentTaxYearAmt
Total	$61,446,255	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$622,034,117	TotalSupportAmt
Gross Receipts Rltd Activities	$4,317,696,586	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.59969	PublicSupportCY170Pct
Public Support PY170	0.60451	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	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	$25,484	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$25,484	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	LOBBYING EXPENSE	FormAndLineReferenceDesc
Explanation	PART II-B, LINE 1G UNIVERSITY EMPLOYEES PARTICIPATED IN MEETINGS AND PHONE CALLS WITH ELECTED OFFICIALS AND THEIR STAFF ALONG WITH SENDING E-MAILS AND LETTERS TO THE OFFICES OF GOVERNMENT OFFICIALS. ADDITIONALLY, EXPENDITURES WERE SPENT ON TRAVEL AND DUES TO PROFESSIONAL ASSOCIATIONS.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$6,505	RevenuesIncludedAmt
Assets Included	$12,726,848	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Held Works Art		HeldWorksArtGrp
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,053,035,493	BeginningYearBalanceAmt
Contributions	$12,279,668	ContributionsAmt
Investment Earnings Or Losses	$138,653,328	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$9,035,600	GrantsOrScholarshipsAmt
Other Expenditures	$44,468,483	OtherExpendituresAmt
Administrative Expenses	$874,021	AdministrativeExpensesAmt
End Year Balance	$1,149,590,385	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,093,344,671	BeginningYearBalanceAmt
Contributions	$32,800,678	ContributionsAmt
Investment Earnings Or Losses	-$21,774,558	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,176,281	GrantsOrScholarshipsAmt
Other Expenditures	$43,336,821	OtherExpendituresAmt
Administrative Expenses	$822,196	AdministrativeExpensesAmt
End Year Balance	$1,053,035,493	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,076,959,263	BeginningYearBalanceAmt
Contributions	$37,281,872	ContributionsAmt
Investment Earnings Or Losses	$20,749,844	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,685,557	GrantsOrScholarshipsAmt
Other Expenditures	$34,304,778	OtherExpendituresAmt
Administrative Expenses	$655,973	AdministrativeExpensesAmt
End Year Balance	$1,093,344,671	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$956,014,050	BeginningYearBalanceAmt
Contributions	$10,981,980	ContributionsAmt
Investment Earnings Or Losses	$147,083,662	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,009,774	GrantsOrScholarshipsAmt
Other Expenditures	$30,500,276	OtherExpendituresAmt
Administrative Expenses	$610,379	AdministrativeExpensesAmt
End Year Balance	$1,076,959,263	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$852,841,749	BeginningYearBalanceAmt
Contributions	$32,468,224	ContributionsAmt
Investment Earnings Or Losses	$105,451,039	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,451,827	GrantsOrScholarshipsAmt
Other Expenditures	$28,741,268	OtherExpendituresAmt
Administrative Expenses	$553,867	AdministrativeExpensesAmt
End Year Balance	$956,014,050	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.63279	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.25584	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.11137	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$60,373,543	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$729,077	OtherCostOrOtherBasisAmt
Book Value	$61,102,620	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$861,990,658	InvestmentCostOrOtherBasisAmt
Depreciation	$373,090,066	DepreciationAmt
Book Value	$488,900,592	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$135,817,468	InvestmentCostOrOtherBasisAmt
Depreciation	$108,475,924	DepreciationAmt
Book Value	$27,341,544	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$92,916,714	InvestmentCostOrOtherBasisAmt
Book Value	$92,916,714	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$670,261,470	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	ALTERNATIVE INVESTMENTS	Desc
Book Value	$587,617,887	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$587,617,887	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
FUNDS HELD IN TRUST BY OTHERS	$71,610,813
SSM-SLUH INC INVESTMENT	$65,439,776
ARTWORK	$12,726,848
OTHER MISCELLANEOUS	$5,627,994

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$155,405,431	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
ANNUITY AND LIFE INCOME	$10,449,474
HEFA INTEREST SWAP	$33,795,716
SELF-INSURANCE LIABILITY	$27,449,917
US GOV'T REFUNDABLE GRANTS	$22,420,002
FUNDS HELD FOR OTHERS	$270,340
ASSET RETIREMENT	$5,951,921
OTHER	$1,962,026

Field	Value	IRS element (for citing)
Total Liability	$102,299,396	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$912,798,649	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$90,430,416	NetUnrealizedGainsInvstAmt
Other Revenue	$23,946,203	OtherRevenueAmt
Revenue Not Reported	$114,376,619	RevenueNotReportedAmt
Revenue Subtotal	$798,422,030	RevenueSubtotalAmt
Investment Expenses Not Incld	$18,289,718	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$151,213,579	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$169,503,297	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$967,925,327	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$808,925,966	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$21,940,453	OtherExpensesIncludedAmt
Expenses Not Reported	$21,940,453	ExpensesNotReportedAmt
Expenses Subtotal	$786,985,513	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$18,289,718	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$151,213,579	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$169,503,297	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$956,488,810	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X - ASC 740 Disclosure	THE UNIVERSITY IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE PRESCRIBING HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE IN ITS CONSOLIDATED FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS. THE UNIVERSITY ADOPTED THIS GUIDANCE, WHICH IS INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740 (ASC 740) INCOME TAXES. THIS GUIDANCE ADDRESSES THE DETERMINATION OF HOW TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE UNIVERSITY MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE UNIVERSITY HAS NO UNCERTAIN TAX POSITIONS THAT RESULT IN MATERIAL UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2017 AND 2016.
OTHER REVENUE INCLUDED ON THE AUDIT BUT NOT ON THE RETURN	SCH. D, PART XI, LINE 2D INCREASE IN PERMANENTLY RESTRICTED ASSETS 2,120,693 RENT EXPENSE NETTED WITH REVENUE 621 FOREIGN CURRENCY TRANSLATION ADJUSTMENT 424,160 DECREASE IN TEMPRARILY RESTRICTED ASSETS (114,944) FOREIGN ENTITY REVENUE - SPAIN 21,515,673 ------------- TOTAL 23,946,203
OTHER REVENUE INCLUDED ON THE RETURN BUT NOT ON THE AUDIT	SCH. D, PART XI, LINE 4B SCHOLARSHIPS & GRANTS NETTED WITH REVENUE 151,213,579 ------------ TOTAL 151,213,579
OTHER EXPENSES INCLUDED ON THE AUDIT BUT NOT ON THE RETURN	FOREIGN ENTITY EXPENSES - SPAIN 21,939,832 RENTAL EXPENSES 621 ------------- TOTAL 21,940,453
OTHER EXPENSES INCLUDED ON THE RETURN BUT NOT ON THE AUDIT	SCHOLARSHIPS & GRANTS NETTED WITH REVENUE 151,213,579 ------------ TOTAL 151,213,579
ORGANIZATIONS COLLECTIONS	Part III Line 4 The organization's collections included both donated and purchased items. Collections of art are capitalized at cost if purchased or at fair market value at date of gift. Collections of art are displayed prominently across campuses adding to the cultural and aesthetic value of the educational experience of students, faculty, staff and guests of the University.
USE OF ENDOWMENT FUND	Part V, Question 4 The University has adopted investment and spending policies for endowment assets that will preserve and enhance the real (inflation-adjusted) purchasing power of the pooled endowment while providing an increasing stream of real funding for the annual University budget in the future. Endowment assets include those assets of donor-restricted funds that the University must hold in perpetuity or for a donor-restricted period(s) as well as quasi endowment funds. Under this policy, the University will attempt to achieve the highest long-term investment return on investment assets that is compatible with the University's risk tolerance and time horizons consistent with prudent investment practices.

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, LINE 3	The racially nondiscriminatory policy is publicized through various university bulletins and admissions brochures.
SCHEDULE E, Line 6A	SAINT LOUIS UNIVERSITY RECEIVES GRANTS, CONTRACTS, AND COOPERATIVE AGREEMENTS FROM FEDERAL AGENCIES FOR ORGANIZED RESEARCH, INSTRUCTIONAL ACTIVITIES INCLUDING FELLOWSHIPS, AND OTHER SPONSORED ACTIVITIES. THE UNIVERSITY ALSO ADMINISTERS U.S. DEPARTMENT OF EDUCATION CAMPUS-BASED FINANCIAL AID PROGRAMS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	Investments	$8,712,675
East Asia and the Pacific	Investments	$6,842,162
Europe (Including Iceland and Greenland)	Investments	$22,855,034
Middle East and North Africa	Investments	$520,078
North America	Investments	$1,747,674
Russia and the Newly Independent States	Investments	$22,290
Europe (Including Iceland and Greenland)	Program Services	$305,815	Study Abroad
East Asia and the Pacific	Program Services	$233,423	Study Abroad
South America	Program Services	$59,556	Study Abroad

Field	Value	IRS element (for citing)
Subtotal Spent	$41,298,707	SubtotalSpentAmt
Total Spent	$41,298,707	TotalSpentAmt
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	Yes (true)	BoycottCountriesInd

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarships	GrantTypeTxt
Recipient	10622	RecipientCnt
Cash Grant	$164,666,773	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, QUESTION 2	FormAndLineReferenceDesc
Explanation	SAINT LOUIS UNIVERSITY OFFERS A NUMBER OF INSTITUTIONAL GRANTS AND SCHOLARSHIPS. EACH PROGRAM HAS SPECIFIC AWARDING CRITERIA AND INDIVIDUAL RULES FOR AWARDING SET UP IN THE BANNER (ERP) SYSTEM. INITIALLY, AWARDS ARE DETERMINED BY THE OFFICE OF STUDENT FINANCIAL SERVICES OR THE DEPARTMENT ADMINISTRATORS WILL DETERMINE AND NOTIFY THE OFFICE OF STUDENT FINANCIAL SERVICES. AWARDS ARE THEN POSTED ACCORDINGLY AND DISBURSED ONTO A STUDENT'S ACCOUNT. STUDENTS REGISTERED IN THE BANNER (ERP) SYSTEM WILL BE AWARDED AND PAID USING THE STUDENT INFORMATION SYSTEM DISBURSEMENT RULES. CONTROLS ARE IN PLACE TO MONITOR OR DESIGNATE IF CHARGES AND RESULTING PAYMENT OF AID IS APPLICABLE TO THE TYPE OF PROGRAM OR FEE BY USE OF SEPARATE DETAIL CODES FOR EACH PROGRAM.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Payments For Use Of Residence	Yes (X)	PaymentsForUseOfResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	false	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	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	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 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
Fred P Pestello
President	$687,900	$0	$0	$0	$2,772	$0	$26,500	$0	$2,520	$0	$719,692	$0	$0	$0
Philip O Alderson
VP Medical Affairs-Part Year	$665,512	$0	$0	$0	$3,708	$0	$26,500	$0	$15,619	$0	$711,339	$0	$0	$0
Nancy W Brickhouse
Provost	$363,929	$0	$0	$0	$1,367	$0	$0	$0	$1,328	$0	$366,624	$0	$0	$0
Jeffrey L Fowler
VP Advancement	$252,896	$0	$0	$0	$1,624	$0	$26,340	$0	$25,456	$0	$306,316	$0	$0	$0
Jay W Goff
VP Enrollment	$285,246	$0	$0	$0	$430	$0	$26,500	$0	$26,042	$0	$338,218	$0	$0	$0
David J Hakanson
VP & CIO	$275,392	$0	$0	$0	$243	$0	$26,500	$0	$22,982	$0	$325,117	$0	$0	$0
David F Heimburger
VP & CFO	$325,721	$0	$0	$0	$759	$0	$26,500	$0	$22,706	$0	$375,686	$0	$0	$0
William R Kauffman
VP General Counsel	$350,859	$0	$0	$0	$4,572	$0	$26,500	$0	$16,461	$0	$398,392	$0	$0	$0
Michael J Luna
VP Human Resources	$250,588	$0	$0	$0	$231	$0	$22,100	$0	$28,209	$0	$301,128	$0	$0	$0
Sheila M Manion
VP of Development	$239,510	$0	$0	$0	$342	$0	$14,904	$0	$24,918	$0	$279,674	$0	$0	$0
Kenneth A Olliff
VP Research - Partial Year	$156,472	$0	$0	$0	$126	$0	$0	$0	$9,519	$0	$166,117	$0	$0	$0
Kent T Porterfield
VP Student Development	$288,221	$0	$0	$0	$656	$0	$26,500	$0	$22,666	$0	$338,043	$0	$0	$0
Raymond C Tait
VP Research - Partial Year	$206,624	$0	$0	$0	$2,363	$0	$21,133	$0	$10,257	$0	$240,377	$0	$0	$0
Saleem I Abdulrauf
PROFESSOR	$733,930	$0	$0	$0	$966	$0	$26,500	$0	$15,837	$0	$777,233	$0	$0	$0
James S Crews
Head Coach - Basketball	$248,800	$0	$0	$0	$1,613,193	$0	$25,000	$0	$3,738	$0	$1,890,731	$0	$0	$0
Andrew C Fiore
Professor	$694,813	$0	$8,625	$0	$5,334	$0	$26,500	$0	$25,029	$0	$760,301	$0	$0	$0
Travis S Ford
HEAD COACH - BASKETBALL	$1,025,172	$0	$0	$0	$473	$0	$0	$0	$14,399	$0	$1,040,044	$0	$0	$0
Charles B Huddleston
Professor	$699,036	$0	$8,316	$0	$2,772	$0	$15,900	$0	$13,413	$0	$739,437	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Reimbursement of Personal Services	Schedule J, Part I, Line 1B There is no written policy for the payment or provision, of such services as they are not provided to anyone employed by the University, except for the chief executive officer (president) for whom a residence where he lives is provided on campus for his use and official university business and entertaining.
SEVERANCE PAYMENT	SCHEDULE J, PART I, LINE 4A JAMES S. CREWS RECEIVED A SEVERANCE PAYMENT OF $1,612,500 in 2016.

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
STATE OF MISSOURI HEALTH & EDUCATIONAL FACILITIES
A	431178966	6069014P8	2008-09-02	$99,885,000	SEE PART VI	false	false	false
STATE OF MISSOURI HEALTH & EDUCATIONAL FACILITIES
B	431178966		2014-07-02	$51,080,000	SEE PART VI	false	false	false
STATE OF MISSOURI HEALTH & EDUCATIONAL FACILITIES
C	431178966	60636AMNO	2015-12-01	$60,522,331	SEE PART VI	false	false	false
STATE OF MISSOURI HEALTH & EDUCATIONAL FACILITIES
D	431178966	60636AMT7	2016-10-21	$71,930,000	SEE PART VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Substantial CompletionSubstantialCompletionYr
A	$16,735,000	$0	$99,885,070	$0	$0	$0	$435,315	$23,254	$1,501	$0	$99,425,000	$0	Yes (true)	false	Yes (true)	Yes (true)
B	$480,000	$0	$51,080,000	$0	$0	$0	$0	$0	$0	$0	$51,080,000	$0	Yes (true)	false	Yes (true)	Yes (true)
C	$0	$0	$60,538,322	$0	$0	$0	$506,445	$0	$0	$60,031,868	$9	$0	false	false	Yes (true)	Yes (true)	2017
D	$0	$0	$71,930,000	$0	$0	$0	$0	$0	$0	$0	$71,930,000	$0	Yes (true)	false	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	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (true)	false	Yes (true)	Yes (true)	Yes (true)	false	false	false	false	Yes (true)
B
C	Yes (true)	false	false		false		false	false	false	Yes (true)
D	Yes (true)	false	Yes (true)	Yes (true)	Yes (true)	false	false	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	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	Yes (true)	Yes (true)	Yes (true)	false	false	0	false	Yes (true)
0
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	0	false	Yes (true)
0
C	false	Yes (true)	false	Yes (true)	false	false	false	0	false	Yes (true)
0
D	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	0	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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
First Schedule K, Part I	Part I, Line A, Column (a): Health and Educational Facilities Authority of the State of Missouri Part I, Line A, Column (f): The Series 2008B Bonds were issued to current refund the Series 2006A Bonds issued for the benefit of SLU on 10/26/2006 (the "Series 2006 Bonds"). Part I, Line B, Column (a): Health and Educational Facilities Authority of the State of Missouri Part I, Line B, Column (f): The Reissued Series 1999B Bonds were a reissuance of Series 1999B Bonds issued for the benefit of SLU on 07/29/1999 (the "Series 1999B Bonds"). Part I, Line C, Column (a): Health and Educational Facilities Authority of the State of Missouri Part I, Line C, Column (f): The Series 2015A Bonds were issued to financed costs of the STEM projects and new residence hall south of Fusz Hall, among other projects. Part I, Line D, Column (a): Health and Educational Facilities Authority of the State of Missouri Part I, Line D, Column (c): The Series 2016A-1 CUSIP # is 60636AMT7 and the Series 2016A-2 CUSIP # is 60636AMU4. The Series 2016A-1 and Series 2016A-2 Bonds mature on 10/1/2035. Part I, Line D, Column (f): The Series 2016A Bonds were issued to current refund the Series 2008A Bonds issued on 9/2/2008 which were issued to current refund the Series 2005A Bonds issued for the benefit of SLU on 9/8/2005 (the "Series 2005 Bonds"). Second Schedule K, Part I Part I, Line A(2), Column (a): Health and Educational Facilities Authority of the State of Missouri Part I, Line A(2), Column (f): The Series 2017A Bonds were issued to finance costs of (1) constructing, equipping and furnishing a new seven story-residence hall to be located on SLU's North Campus; (2) acquire an existing building to be used for faculty and administrative support for SLUCare; and (3) various capital projects at and improvements to SLU's facilities located on its North and South Campuses.
First Schedule K, Part II	Part II, Line 3: The difference between the respective issue prices of the Series 2008B Bonds and the Series 2015A Bonds listed on Part I, Column (e) and the amounts listed on Part II, Line 3 is investment earnings. Part II, Line 9, Column A: After SLU allocated the proceeds of the Series 2008B Bonds to the refunding of the Series 2006 Bonds and had paid all associated costs of issuance, $1,500.99 of Series 2008B Bond proceeds remained. This amount was used in part to pay for a rebate report that was computed on 3/2/2009 and in part to pay interest on the Series 2008B Bonds. Part II, Line 11, Column A: Proceeds of the Series 2008B Bonds in the amount of $99,425,000.00 were used to refund the Series 2006 Bonds. Part II, Line 11, Column B: Proceeds of the Reissued Series 1999B Bonds in the amount of $51,080,000 were used to refund/reissue the Series 1999B Bonds. Part II, Line 13, Column A and Part III, Column A Generally: All Series 2008B Bond proceeds were used to refund Series 2006 Bonds. $43,769,016 of Series 2006 Bond proceeds were used to refund Series 1996 Bonds, issued prior to 1/1/2003. Accordingly, in Part III, Column B, SLU is not reporting on projects financed by the Series 1996 Bonds. $3,600,000 of Series 2006 Bonds refunded a portion of Series 2003A Bonds. Series 2006 Bonds directly financed a portion of the cost of the following projects: Asset Placed in Service Date Chaifetz Arena 2008 Macelwane Hall Renovation 2008 Walsh/Clemens Hall Renovation 2008 Marchetti Hall Renovation [elevator] 2008 ONeal Hall Renovation [elevator] 2008 DuBourg Hall Renovation [4th floor] 2008 Grand Forest Hall Renovation [fire protection] 2008 Doisy Research Center 2008 Marchetti Upgrade 2009 Recreation Center 2008 Forest Pharm Renovation 2009 Balance of costs funded from proceeds of Series 2003A Bonds (Chaifetz Area only) and other available funds not derived from tax-exempt bonds. Part II, Line 13, Column B and Part III, Column B Generally: All Reissued Series 1999B Bonds were used to refund Series 1999 Bonds and the year of substantial completion for the projects financed by the Series 1999B Bonds was 1999. Part II, Line 11, Column C: After SLU allocated the proceeds of the Series 2015A Bonds to the project and had paid all associated costs of issuance, $9.21 of Series 2015A Bond proceeds remained. This amount was used to pay interest on the Series 2015A Bonds. Part II, Line 13, Column D: All Series 2016A Bond proceeds were used to refund Series 2008A Bonds. All Series 2008A Bond proceeds were used to refund Series 2005 Bonds. $7,107,304 of Series 2005 Bond proceeds were used to refund Series 1998 Bonds, issued prior to 1/1/2003. $1,434,028 of Series 2005 Bonds refunded a portion of Series 2003A Bonds. Series 2005 Bonds directly financed a portion of the cost of the following projects: Asset Placed in Service Date Doisy Research Facility 2008 MS Labs 2007 Macelwane Hall Renovation 2008 Marchetti Hall Renovation [elevator] 2008 Chaifetz Arena 2008 ONeal Hall Renovation [elevator] 2008 Grand Forest Hall Renovation [fire protection] 2008 DuBourg 4th Floor Renovation 2008 3715 Laclede 2009 Balance of costs funded from proceeds of Series 2003A Bonds (Doisy Research Facility and Chaifetz Area only) and other available funds not derived from tax-exempt bonds. Second Schedule K, Part II Part II, Line 3: The difference between the issue price of the Series 2017A Bonds listed on Part I, Column (e) and the amounts listed on Part II, Line 3 is investment earnings. Part II, Line 13, Column A(2): The project had not been placed in service as of the end of the fiscal year.
First Schedule K, Part III	Part III, Column B Generally: The Reissued Series 1999 Bonds refunded bonds that were issued prior to 1/1/2003; as such the Instructions to Schedule K direct SLU to not complete this Column. Part III, Line 1, Columns A, C and D: In 2015, SLU entered into a joint venture with SSM Health Care Corporation ("SSM Health Care"). As part of the joint venture, SLU contributed SLU Hospital (which was not tax-exempt bond financed) and certain related assets to SSM Health Cares St. Louis hospital operating subsidiary, SSM Health St. Louis ("SSM St. Louis"), the second largest health system in the St. Louis market. In the joint venture SLU has a 15% membership interest in SSM St. Louis and SSM Health Care has the remaining 85% member interest in SSM St. Louis. In connection with the joint venture, SSM Health Care committed to replace SLU Hospital and the current SLU outpatient care center (at a cost of approximately $550 million) within five years from the date of the purchase. In connection with the SLU Hospital transaction, SLU also entered into a new 50-year Academic Affiliation Agreement with SSM St. Louis which will enhance and expand the academic and medical mission of SLUCare and the SLUs Medical School. This integrated partnership will provide the St. Louis community with more coordinated access to high quality care. Part III, Line 3a, Columns A and D: Management and service agreements in place during tax year relating to bond financed space are not treated as resulting in private business use per Regulations 1.141-3(b)(4)(iii) and Revenue Procedure 2017-13. Part III, Line 3c, Columns A and D: Research agreements in place during tax year relating to work performed in space allocable to portion of facilities financed by Series 2003A Bonds, Series 2005 Bonds and Series 2006 Bonds are not treated as resulting in nonqualified use per Regulations 1.141-3(b)(6) and Revenue Procedure 2007-47. Part III, Line 3d, Columns A and D: Research agreements in place at Doisy Research Center are monitored and tracked for compliance purposes throughout the year by SLU. In the event SLU has questions concerning research agreements, guidance is sought from bond counsel. Part III, Lines 5 and 6, Column A: SLU used approximately $2,000,000 of the proceeds of the $99,425,000 bond issue to refinance bonds the proceeds of which were used along with other available funds to construct a student recreation center. During the tax year approximately 5% of the recreation center revenues were derived from an unrelated trade or business. This unrelated trade or business use, measured as a percentage of the bonds would be approximate 1/10th of 1% of bond proceeds during the tax year.
First Schedule K, Part IV	Part IV, Line 2, Column A: Rebate computation performed as of 3/2/2009; rebate analyst provided opinion that no further rebate computations would be required, so long as the debt service fund qualified as a bona fide debt service fund in each bond year. Part IV, Line 2, Column B: The Reissued Series 1999B Bonds qualified for the 6-month spending exception. In addition, because the bonds were simply reissued, no gross proceeds of the issue have been invested. Part IV, Line 2, Column C: Rebate computation performed as of 12/1/2016; rebate analyst provided opinion that no further rebate computations would be required, so long as the debt service fund qualified as a bona fide debt service fund in each bond year. Part IV, Line 2, Column D: The Series 2016A Bonds qualified for the 6-month spending exception; rebate analyst provided opinion that no further rebate computations would be required, so long as the debt service fund qualified as a bona fide debt service fund in each bond year. Second Schedule K, Part IV Part IV, Line 2, Column E: First required rebate computation for the Series 2017A Bonds will be on February 1, 2022.
First Schedule K, Part V	Part V: SLU adopted written tax compliance procedures on May 4, 2013. These written tax compliance procedures addressed both (a) post-issuance tax compliance and (b) remediation of nonqualified bonds (including utilization of the voluntary closing agreement program). Second Schedule K, Part V Part V: SLU adopted written tax compliance procedures on May 4, 2013. These written tax compliance procedures addressed both (a) post-issuance tax compliance and (b) remediation of nonqualified bonds (including utilization of the voluntary closing agreement program).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	STATE OF MISSOURI HEALTH & EDUCATIONAL FACILITIES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	431178966	BondIssuerEIN
CUSIP	60636ANV1	CUSIPNum
Bond Issued	2017-02-28	BondIssuedDt
Issue Price	$80,109,998	IssuePriceAmt
Purpose	SEE PART VI	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$80,146,108	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$668,604	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$66,973,315	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$12,504,189	UnspentAmt
Current Refunding	false	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	false	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	Yes (true)	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	Yes (true)	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
NewSpace Inc
SEE PART V	$215,967	SEE PART V	false
VITINA L PESTELLO
FAMILY MEMBER	$19,964	COMPENSATION TO FAMILY MEmber	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS	FormAndLineReferenceDesc
Explanation	SCHEDULE L, PART IV ALL TRANSACTIONS LISTED ON SCHEDULE L, PART IV WERE COMPLIANT WITH THE CONFLICT OF INTEREST POLICY. ANY TRANSACTIONS REQUIRING BOARD APPROVAL WERE APPROVED BY AN INDEPENDENT BOARD. ROBERT N. FOX, TRUSTEE, WAS THE OWNER AND CEO OF NEWSPACE, INC., WHICH PROVIDED SERVICES TO THE UNIVERSITY IN THE AMOUNT OF $215,967.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	20	ContributionCnt
Noncash Contributions Rpt F990	$69,776	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Art Historical Treasures ArtHistoricalTreasuresGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Fractional Interest		ArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,727	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$7,166	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehiclesGrp

Boats And Planes BoatsAndPlanesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	112	ContributionCnt
Noncash Contributions Rpt F990	$1,590,557	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp

Collectibles CollectiblesGrp

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

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	11	ContributionCnt
Noncash Contributions Rpt F990	$18,885	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$3,021	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Gift Certificates	40	$23,644	FMV
Yes (X)	Tickets	18	$20,538	FMV
Yes (X)	Lodging	4	$1,027	FMV

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ORGANIZATION'S MISSION	PART III, LINE 1 THE MISSION OF SAINT LOUIS UNIVERSITY IS THE PURSUIT OF TRUTH FOR THE GREATER GLORY OF GOD AND FOR THE SERVICE OF HUMANITY. THE UNIVERSITY SEEKS EXCELLENCE IN THE FULFILLMENT OF ITS CORPORATE PURPOSES OF TEACHING, RESEARCH, HEALTH CARE AND SERVICE TO THE COMMUNITY. IT IS DEDICATED TO LEADERSHIP IN THE CONTINUING QUEST FOR UNDERSTANDING OF GOD'S CREATION AND FOR THE DISCOVERY, DISSEMINATION AND INTEGRATION OF THE VALUES, KNOWLEDGE AND SKILLS REQUIRED TO TRANSFORM SOCIETY IN THE SPIRIT OF THE GOSPELS. AS A CATHOLIC, JESUIT UNIVERSITY, THIS PURSUIT IS MOTIVATED BY THE INSPIRATION AND VALUES OF THE JUDEO-CHRISTIAN TRADITION AND IS GUIDED BY THE SPIRITUAL AND INTELLECTUAL IDEALS OF THE SOCIETY OF JESUS. Program Services PART III, LINE 4D EXPENSES GRANTS REVENUE RESEARCH $28,435,380 $47,485 $0 OTHER PROGRAM SERVICES* $128,105,050 $385,358 $0 *OTHER PROGRAM SERVICES ARE COMPRISED OF PUBLIC SERVICE, STUDENT SERVICES, INSTITUTIONAL SUPPORT, AND PLANT OPERATION AND MAINTENANCE. REVIEW OF IRS 990 PART VI, SECTION B, LINE 11B First the return is reviewed in the Business and Finance division by the Director of Accounting and Financial Reporting, the Assistant Vice President and Controller, and the VP & Chief Financial Officer. Then the return is sent to the Audit Committee for their review and made available for review by all Board members prior to submission to the IRS.
Conflict of Interest Policy	PART VI, SECTION B, LINE 12C Annual Conflict of Interest statements from the Board of Directors are received through the Audit Committee, reporting any changes as they occur from time to time.
Compensation of President, Officers, and Key Employees	PART VI, SECTION B, QUESTION 15 Compensation for the university president, officers and key employees is established by a process that includes the review and approval by the compensation committee of the University Board of Trustees; the use of comparability data and contemporaneous documentation, and contemporaneous recordkeeping. The committee consists of the chair of the Board of Trustees, the chair of the finance committee, the chair of the human resources committee and the president of the university. The president does not participate in the setting/review of his compensation; hence, all decisions are made by independent persons without a conflict of interest with respect to the compensation arrangements at issue. Compensation reviewed included the president, all vice presidents (officers) and deans of the university schools/colleges and the top 100 other employees.
Financial Statements, Governing Documents, and Conflict of Interest Policy	PART VI, SECTION C, LINE 19 Organization does not make its governing documents (by-laws) available to the public. However, the Conflict of Interest Policy and the annual financial audit are available upon request.
reconciliation of change in net assets	PART XI, LINE 9: OTHER CHANGES IN NET ASSETS OTHER CHANGES IN TEMPORARILY RESTRICTED NET ASSETS ($114,944) OTHER CHANGES IN PERMANENTLY RESTRICTED NET ASSETS 2,120,693 ------------ Total 2,005,749

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	221 North Grand Boulevard	AddressLine1Txt
City	St Louis	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63103	ZIPCd

Field	Value	IRS element (for citing)
EIN	431765509	EIN
Primary Activities	Real Estate	PrimaryActivitiesTxt
Legal Domicile State	MO	LegalDomicileStateCd
Total Income	-$1,935	TotalIncomeAmt
End Of Year Assets	$735,164	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	OwnershipOwnershipPct
West Locust Lofts Invest LLC
3545 Lindell Blvd	St Louis	MO	63103	431765509	Apartment Rental	MO	SLU Blocker I	$38,704	$34,683	false	$0	0.95000
West Locust Lofts Master Tenant
3545 Lindell Blvd	St Louis	MO	63103	271658170	Apartment Rental	MO	SLU Blocker I	$34,953	$82,464	false	$0	0.95000
West Locust Lofts Capital LLC
3545 Lindell Blvd	St Louis	MO	63103	273007276	Apartment Rental	MO	SLU Blocker I	-$1,715	$0	false	$0	0.95000
West Locust State Member
3545 Lindell Blvd	St Louis	MO	63103	271964701	Apartment Rental	MO	SLU Blocker I	-$115	$0	false	$0	0.95000
Moto Hotel Investors LLC
3545 Lindell Blvd	St Louis	MO	63103	273017741	Hotel	MO	SLU Blocker I	-$216,500	$13,657,052	false	$0	0.95000
Moto Hotel Master Tenet LLC
3545 Lindell Blvd	St Louis	MO	63103	270781295	Hotel	MO	SLU Blocker I	-$112,736	$2,232,261	false	$0	0.95000
Moto Hotel Subtenant LLC
3545 Lindell Blvd	St Louis	MO	63103	275431531	Hotel	MO	SLU Blocker I	-$252,554	$377,400	false	$0	0.95000
Hotel Ignacio Investors LLC
3545 Lindell Blvd	St Louis	MO	63103	275431979	Hotel	MO	SLU Blocker I	-$14,500	$1,316,462	false	$0	0.95000
Hotel Ignacio State MemberLLC
3545 Lindell Blvd	St Louis	MO	63103	271963945	Hotel	MO	SLU Blocker I	$106,963	$2,311,147	false	$0	0.95000
West Locust Lofts Developer
3545 Lindell Blvd	St Louis	MO	63103	275430630	Apartment Rental	MO	SLU Blocker I	$29	$0	false	$0	0.75000
Moto Hotel Developer LLC
3545 Lindell Blvd	St Louis	MO	63103		Hotel	MO	SLU Blocker I	-$115	$655	false	$0	0.75000
INTO SLU LLC
3721 Lallede Ave	St Louis	MO	63108	383982089	Recruitment	DE	INTO SLU LLC	-$1,184,895	$4,257,152	false	$0	0.50000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
SLU Blocker I
3545 Lindell Boulevard	St Louis	MO	63103	271962565	Real Estate	MO	St Louis Univ	C Corp	-$52,678	$9,943,394	1.00000	Yes (true)
Saint Louis University in Spain SA
				999999999	Education		NA	C Corp	$1,595,194	$15,178,977	1.00000	Yes (true)	AVENIDA DEL VALLE 34-28003	madrid	SP	SP

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	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	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	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	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	SLU Blocker I	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	a(i)	TransactionTypeTxt
Involved	$963,666	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III COLUMN (A)	FormAndLineReferenceDesc
Explanation	West Locust Lofts Invest, LLC 27-1658170 3545 Lindell Blvd West Locust lofts Mast Tenant 27-3007276 3545 Lindell Blvd West Locust Lofts Capital, LLC 27-1964701 3545 Lindell Blvd West Locust Lofts State Member 27-3017741 3545 Lindell Blvd Moto Hotel Investors, LLC 27-0781295 3545 Lindell Blvd Moto Hotel Master Tenet, LLC 27-5431531 3545 Lindell Blvd Moto Hotel Subtenant, LLC 27-5431979 3545 Lindell Blvd Hotel Ignacio Investors, LLC 27-1963945 3545 Lindell Blvd Hotel Ignacio State Member 27-5430630 3545 Lindell Blvd West Locust Lofts Developer 27-2330645 3545 Lindell Blvd Moto Hotel Developer LLC 27-3053901 3545 Lindell Blvd INTO SLU, LLC 38-3982089 3721 LACLEDE Ave	ExplanationTxt