SAINT JOHNS UNIVERSITY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: SAINT JOHNS UNIVERSITY (EIN 45-3656162)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-08
IRS object ID: 201831289349300903
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-08T08:07:49-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	453656162	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICHARD ADAMSON	PersonNm
Person Title	VP OF FINANCE & ADMINISTRATION	PersonTitleTxt
Phone	3203633164	PhoneNum
Signature	2018-05-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KAREN GRIES	PreparerPersonNm
PTIN	P00078514	PTIN
Phone	6123764500	PhoneNum

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	MICHAEL HEMESATH	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$144,962,566	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CSBSJU.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	TO FOSTER THE VITALITY OF COMMUNITY THROUGH LEARNING AND THE PURSUIT OF WISDOM.	ActivityOrMissionDesc
Voting Members Governing Body	38	VotingMembersGoverningBodyCnt
Voting Members Independent	34	VotingMembersIndependentCnt
Total Employee	2069	TotalEmployeeCnt
Total Volunteers	185	TotalVolunteersCnt
Total Gross UBI	-$51,500	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$255,125	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$19,854,523	PYContributionsGrantsAmt
CY Contributions Grants	$17,460,158	CYContributionsGrantsAmt
PY Program Service Revenue	$91,023,076	PYProgramServiceRevenueAmt
CY Program Service Revenue	$94,368,188	CYProgramServiceRevenueAmt
PY Investment Income	$6,878,479	PYInvestmentIncomeAmt
CY Investment Income	$14,136,632	CYInvestmentIncomeAmt
PY Other Revenue	$1,775,373	PYOtherRevenueAmt
CY Other Revenue	$2,073,639	CYOtherRevenueAmt
PY Total Revenue	$119,531,451	PYTotalRevenueAmt
CY Total Revenue	$128,038,617	CYTotalRevenueAmt
PY Grants And Similar Paid	$37,037,068	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$39,361,143	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$42,055,210	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$42,085,723	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$7,979	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$49,260	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,626,911	CYTotalFundraisingExpenseAmt
PY Other Expenses	$30,724,563	PYOtherExpensesAmt
CY Other Expenses	$30,128,547	CYOtherExpensesAmt
PY Total Expenses	$109,824,820	PYTotalExpensesAmt
CY Total Expenses	$111,624,673	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,706,631	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$16,413,944	CYRevenuesLessExpensesAmt
Total Assets BOY	$377,922,115	TotalAssetsBOYAmt
Total Assets EOY	$404,595,868	TotalAssetsEOYAmt
Total Liabilities BOY	$64,642,741	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$60,569,039	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$313,279,374	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$344,026,829	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$64,767,951	ExpenseAmt
Grant	$39,320,414	GrantAmt
Revenue	$74,302,698	RevenueAmt
Desc	INSTRUCTION: SAINT JOHN'S UNIVERSITY'S UNDERGRADUATE COLLEGE PROGRAMS ARE DESIGNED TO MEET THE NEEDS AND ASPIRATIONS OF YOUNG MEN, EMPHASIZING LEADERSHIP AND A PERSONAL DEVELOPMENT PROFILE THAT INCLUDES INTELLECTUAL, SPIRITUAL, EMOTIONAL AND PHYSICAL DEVELOPMENT. ITS VALUES-BASED AND VALUE-ADDED RESIDENTIAL LIBERAL ARTS EDUCATION PROVIDES THE FRAMEWORK FOR FULFILLING LIVES OF DISCIPLINED INQUIRY AND LEADERSHIP IN CAREERS DEVOTED TO THE PROFESSIONS, PUBLIC LIFE AND SERVICE TO OTHERS. UNDERGRADUATE FALL ENROLLMENT OF 1,739 FTE STUDENTS AND 411 GRADUATES. APPROXIMATELY 10 PERCENT OF GRADUATES GO DIRECTLY TO GRADUATE SCHOOL, WHILE 90 PERCENT FIND CAREER-RELATED POSITIONS OR ENTER SERVICE WORK.SAINT JOHN'S SCHOOL OF THEOLOGY: SEMINARY GRADUATE PROGRAM FOR MEN AND WOMEN IS A RICH AND DIVERSE LEARNING COMMUNITY IN THE BENEDICTINE TRADITION, WHERE STUDENTS RECEIVE STRONG SUPPORT FOR THEIR ACADEMIC AND SPIRITUAL DEVELOPMENT. THE GRADUATE PROGRAM OFFERS THE MASTER OF ARTS DEGREE IN THEOLOGY, LITURGICAL STUDIES, LITURGICAL MUSIC, PASTORAL MINISTRY, AND A MASTER OF DIVINITY DEGREE. THESE DEGREES PREPARE STUDENTS FOR ORDINATION TO THE ROMAN CATHOLIC PRIESTHOOD AND DEACONATE, FOR LAY MINISTRY, TEACHING, AND FURTHER ACADEMIC STUDY. GRADUATE FALL ENROLLMENT OF 69 FTE AND 20 GRADUATES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$20,694,216	ExpenseAmt
Grant	$40,729	GrantAmt
Revenue	$1,684,148	RevenueAmt
Desc	STUDENT SERVICES AND PROGRAMMING: THROUGH A FOUR-YEAR RESIDENTIAL PROGRAM, NEARLY ALL STUDENTS (86%) LIVE ON CAMPUS. SAINT JOHN'S UNIVERSITY'S STUDENT DEVELOPMENT PROGRAMS PROMOTE THE HEALTH, SAFETY, LEARNING, GROWTH, AND DEVELOPMENT OF STUDENTS WITHIN THE CONTEXT OF COMMUNITY. WE ARE PARTICULARLY ATTENTIVE TO COLLEGE MEN AND THEIR ENGAGEMENT AND REFLECTION IN WAYS THAT ARE CONSISTENT WITH OUR CATHOLIC, BENEDICTINE, RESIDENTIAL, LIBERAL ARTS IDENTITY AND CHARACTER. THE FACULTY RESIDENT PROGRAM IS A DISTINCTIVE PART OF CAMPUS LIFE, WHEREBY BENEDICTINE PROFESSORS AND ADMINISTRATORS LIVE IN THE RESIDENCE AREAS AND SERVE AS ADULT MENTORS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$13,370,676	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$18,201,792	RevenueAmt
Desc	AUXILIARY SERVICES: AS A RURAL RESIDENTIAL CAMPUS, SAINT JOHN'S UNIVERSITY OPERATES ITS AUXILIARY SERVICES TO ENHANCE THE EDUCATIONAL EXPERIENCE BY BUILDING A SENSE OF COMMUNITY. THESE AUXILIARY OPERATIONS PROVIDE SERVICES SUCH AS HOUSING, FOOD SERVICE, AND THE BOOKSTORE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$98,832,843	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	198	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	2069	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (1)	Form8282PropertyDisposedOfInd
Form8282 Filed	1	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	38	GoverningBodyVotingMembersCnt
Independent Voting Member	34	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	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	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	3203633161	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (47 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	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL HEMESATH
PRESIDENT	60.00	0.00	Yes (X)	Yes (X)	$335,468	$0	$75,402
MARILOU ELDRED
TRUSTEE - CHAIR	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICK ELLINGSWORTH
TRUSTEE - VICE CHAIR	4.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
STUART HARVEY JR
TRUSTEE - VICE CHAIR	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICK BAILEY
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
DENNIS BEACH OSB
TRUSTEE/ASSOC PROFESSOR/FACULTY RESIDENT	50.00	0.00	Yes (X)		$0	$0	$0
TONY CHRISTIANSON
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
BRIAN CREVOISERAT
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
STEVE CUMMINGS
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
SANDY PFEFFERLE FORSTER
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
PHILIP GALANIS
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
ROBERT HESSE
TRUSTEE/ASSOC PROFESSOR	50.00	0.00	Yes (X)		$70,608	$0	$50,752
LINDA HOESCHLER
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JOSEPH HOESLEY
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
ERIC HOLLAS OSB
TRUSTEE/DEPUTY TO PRESIDEN	50.00	0.00	Yes (X)		$0	$0	$0
JIM JAROCKI
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
BRADLEY JENNIGES OSB
TRUSTEE	2.00	50.00	Yes (X)		$0	$0	$0
BILL KLING
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
PAUL KRUMP
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
PEGGY LADNER
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JIM LANDE
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
BENEDICT LEUTHNER OSB
TRUSTEE	2.00	50.00	Yes (X)		$0	$0	$0
ZACHARY MCFARLAND
STUDENT TRUSTEE/STUDENT EMPLOYEE	10.00	0.00	Yes (X)		$5,624	$0	$0
DAN MCKEOWN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
GREGORY MELSEN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JOE MUCHA
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
THOMAS NICOL
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
JOSE PERIS
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
ANTHONY RUFF OSB
TRUSTEE/ASSOC PROFESSOR	50.00	0.00	Yes (X)		$0	$0	$0
MIKE SCHERER
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JOYCE SCHLOUGH
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
THOMAS SCHNETTLER
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
BILL SCHUBERT
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
FRED SENN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JIM SEXTON
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
GREGORY SOUKUP
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
MICHAEL URBANOS
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
DAN WHALEN
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
RICHARD ADAMSON
VP OF FIN & ADMIN - TREASURER	50.00	0.00		Yes (X)	$223,948	$0	$37,563
PATRICIA EPSKY
CORPATE SECRETARY - CHIEF OF STAFF	50.00	0.00		Yes (X)	$100,765	$0	$16,370
ROBERT CULLIGAN
VP OF INST ADVANCEMENT	50.00	0.00			$219,440	$0	$65,882	Yes (X)
RICHARD ICE
PROVOST	50.00	0.00			$182,720	$0	$17,023	Yes (X)
JAMES TRIGGS
EXEC DIR - HERITAGE PROGRAM	50.00	0.00			$160,389	$0	$71,143		Yes (X)
JON MCGEE
VP PLANNING & PUBLIC AFFAIRS	50.00	0.00			$137,712	$0	$91,706		Yes (X)
JOHN YOUNG
ASSOC VP INST ADVANCEMENT	50.00	0.00			$136,764	$0	$95,360		Yes (X)
NICHOLAS HAYES
VISITING PROFESSOR	50.00	0.00			$123,507	$0	$12,528		Yes (X)
CAROL ABELL
DIRECTOR OF HUMAN RESOURCE	50.00	0.00			$120,271	$0	$43,251		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,817,216	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$576,980	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	23	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MCGOUGH CONSTRUCTION CO INC
2737 FAIRVIEW AVENUE N	ROSEVILLE	MN	55113	CONSTRUCTION	$9,123,373
ORDER OF SAINT BENEDICT
2900 ABBEY PLAZA	COLLEGEVILLE	MN	56321	MAINTENANCE, REPAIRS AND SERVICES	$4,091,925
BREITBACH
PO BOX 78	ELROSA	MN	56325	CONSTRUCTION	$3,000,384
CSNA ARCHITECTS
532 N TEJON STREET	COLORADO SPRINGS	CO	80903	ARCHITECTS	$677,825
HARDRIVES INC
14475 QUIRAM DRIVE	ROGER	MN	55374	CONSTRUCTION	$369,998

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	16	CntrctRcvdGreaterThan100KCnt
Fundraising	$21,642	FundraisingAmt
Government Grants	$901,433	GovernmentGrantsAmt
All Other Contributions	$16,537,083	AllOtherContributionsAmt
Noncash Contributions	$1,939,685	NoncashContributionsAmt
Total Contributions	$17,460,158	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES	611600	$74,302,698	$74,302,698
FOOD SERVICES	611700	$9,158,102	$9,059,873	$98,229
RESIDENCE HALLS	611700	$8,502,763	$8,487,782	$14,981
STUDENT SERVICES & PROGRAMMING	611700	$1,684,148	$1,684,148
OTHER AUXILIARIES	611700	$720,477	$654,137	$66,340

Field	Value	IRS element (for citing)
Total Program Service Revenue	$94,368,188	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,829,020	TotalRevenueColumnAmt
Unrelated Business Revenue	-$268,187	UnrelatedBusinessRevenueAmt
Exclusion	$6,097,207	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,309	TotalRevenueColumnAmt
Exclusion	$45,309	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$23,585,125	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$15,277,513	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,307,612	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,307,612	TotalRevenueColumnAmt
Exclusion	$8,307,612	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$81,216	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$21,642	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$64,268	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,948	TotalRevenueColumnAmt
Exclusion	$16,948	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$3,022,615	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,582,168	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,440,447	TotalRevenueColumnAmt
Unrelated Business Revenue	$37,137	UnrelatedBusinessRevenueAmt
Exclusion	$1,403,310	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$570,935	TotalRevenueColumnAmt
Exclusion	$570,935	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$570,935	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$128,038,617	TotalRevenueColumnAmt
Related Or Exempt Func Income	$94,188,638	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$51,500	UnrelatedBusinessRevenueAmt
Exclusion	$16,441,321	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$40,729	TotalAmt
Program Services	$40,729	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$39,320,414	TotalAmt
Program Services	$39,320,414	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,452,970	TotalAmt
Program Services	$141,901	ProgramServicesAmt
Management And General	$1,009,953	ManagementAndGeneralAmt
Fundraising	$301,116	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$30,253,349	TotalAmt
Program Services	$25,092,102	ProgramServicesAmt
Management And General	$3,161,019	ManagementAndGeneralAmt
Fundraising	$2,000,228	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,936,546	TotalAmt
Program Services	$1,623,995	ProgramServicesAmt
Management And General	$201,597	ManagementAndGeneralAmt
Fundraising	$110,954	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,416,000	TotalAmt
Program Services	$5,340,613	ProgramServicesAmt
Management And General	$807,108	ManagementAndGeneralAmt
Fundraising	$268,279	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,026,858	TotalAmt
Program Services	$1,623,515	ProgramServicesAmt
Management And General	$273,083	ManagementAndGeneralAmt
Fundraising	$130,260	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$503,082	TotalAmt
Management And General	$500,112	ManagementAndGeneralAmt
Fundraising	$2,970	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$61,147	TotalAmt
Management And General	$61,147	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$135,032	TotalAmt
Management And General	$135,032	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$49,260	TotalAmt
Fundraising	$49,260	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,126,836	TotalAmt
Management And General	$1,126,836	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,682,231	TotalAmt
Program Services	$1,489,330	ProgramServicesAmt
Management And General	$181,835	ManagementAndGeneralAmt
Fundraising	$11,066	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$505,798	TotalAmt
Program Services	$288,296	ProgramServicesAmt
Management And General	$120,682	ManagementAndGeneralAmt
Fundraising	$96,820	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$121,373	TotalAmt
Program Services	$51,229	ProgramServicesAmt
Management And General	$56,112	ManagementAndGeneralAmt
Fundraising	$14,032	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,092,093	TotalAmt
Program Services	$696,705	ProgramServicesAmt
Management And General	$372,408	ManagementAndGeneralAmt
Fundraising	$22,980	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$65,079	TotalAmt
Program Services	$65,079	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,928,441	TotalAmt
Program Services	$7,326,028	ProgramServicesAmt
Management And General	$595,137	ManagementAndGeneralAmt
Fundraising	$7,276	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,248,581	TotalAmt
Program Services	$1,999,488	ProgramServicesAmt
Management And General	$80,312	ManagementAndGeneralAmt
Fundraising	$168,781	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$844,022	TotalAmt
Program Services	$301,426	ProgramServicesAmt
Management And General	$380,404	ManagementAndGeneralAmt
Fundraising	$162,192	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$431,726	TotalAmt
Program Services	$431,726	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,766,973	TotalAmt
Program Services	$4,231,859	ProgramServicesAmt
Management And General	$535,114	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$216,918	TotalAmt
Program Services	$73,603	ProgramServicesAmt
Management And General	$143,315	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER AUXILIARIES	$4,796,180	$4,796,180
STUDENT PROGRAMMING	$2,624,307	$2,624,307
MISCELLANEOUS EXPENSES	$978,728	$188,110	$704,755	$85,863
COST CENTER ALLOCATIONS	$0	$1,086,208	-$1,281,042	$194,834

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$111,624,673	TotalAmt
Program Services	$98,832,843	ProgramServicesAmt
Management And General	$9,164,919	ManagementAndGeneralAmt
Fundraising	$3,626,911	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,453,839	BOYAmt
EOY	$11,853,608	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,734,226	BOYAmt
EOY	$14,705,112	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,138,851	BOYAmt
EOY	$2,661,152	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,599,628	BOYAmt
EOY	$7,224,582	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$665,280	BOYAmt
EOY	$576,380	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$173,221,879	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$21,382,824	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$129,943,189	BOYAmt
EOY	$151,839,055	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$134,422,948	BOYAmt
EOY	$154,958,167	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$48,390,954	BOYAmt
EOY	$50,706,692	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$2,873,396	BOYAmt
EOY	$2,737,032	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$24,699,804	BOYAmt
EOY	$7,334,088	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$377,922,115	BOYAmt
EOY	$404,595,868	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,660,396	BOYAmt
EOY	$8,266,213	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,368,017	BOYAmt
EOY	$2,315,478	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,647,908	BOYAmt
EOY	$2,058,941	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$43,791,785	BOYAmt
EOY	$40,952,498	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$271,424	BOYAmt
EOY	$226,807	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,903,211	BOYAmt
EOY	$6,749,102	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$64,642,741	BOYAmt
EOY	$60,569,039	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$176,325,997	BOYAmt
EOY	$195,309,459	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$57,734,882	BOYAmt
EOY	$64,089,868	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$79,218,495	BOYAmt
EOY	$84,627,502	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$313,279,374	BOYAmt
EOY	$344,026,829	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$377,922,115	BOYAmt
EOY	$404,595,868	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$16,413,944	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$14,255,508	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$78,003	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,392,920	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,231,669	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,370,978	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,854,523	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,460,158	CurrentTaxYearAmt
Total	$84,310,248	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,392,920	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,231,669	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,370,978	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,854,523	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,460,158	CurrentTaxYearAmt
Total	$84,310,248	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,711,872	SubstantialContributorsTotAmt
Public Support Total170	$81,598,376	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,991,921	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,527,683	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,235,563	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,022,867	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,874,329	CurrentTaxYearAmt
Total	$27,652,363	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,818	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,625	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,723	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$131,166	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,614,762	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,165,063	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$544,720	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$511,862	CurrentTaxYearMinus1YearAmt
Current Tax Year	$570,935	CurrentTaxYearAmt
Total	$11,407,342	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$123,501,119	TotalSupportAmt
Gross Receipts Rltd Activities	$465,125,975	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.66070	PublicSupportCY170Pct
Public Support PY170	0.63540	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	NET GAIN ON INSURANCE PROCEEDS MISCELLANEOUS REVENUE
SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:	DESCRIPTION: CORPORATION ASSET TRANSFER DATE: 07/01/12 AMOUNT: XXX-XX-XXXX.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	$0	PoliticalExpendituresAmt
Volunteer Hours	0	VolunteerHoursCnt
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$117,582	OtherActivitiesAmt
Total Lobbying Expenditures	$117,582	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$264,406	RevenuesIncludedAmt
Assets Included	$14,926,928	AssetsIncludedAmt

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$168,915,757	BeginningYearBalanceAmt
Contributions	$2,770,421	ContributionsAmt
Investment Earnings Or Losses	$5,779,372	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,574,983	GrantsOrScholarshipsAmt
Other Expenditures	$4,377,274	OtherExpendituresAmt
End Year Balance	$169,513,293	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$152,164,296	BeginningYearBalanceAmt
Contributions	$4,753,054	ContributionsAmt
Investment Earnings Or Losses	$24,118,118	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,315,624	GrantsOrScholarshipsAmt
Other Expenditures	$8,804,087	OtherExpendituresAmt
End Year Balance	$168,915,757	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$144,337,960	ContributionsAmt
Investment Earnings Or Losses	$17,665,124	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,149,015	GrantsOrScholarshipsAmt
Other Expenditures	$6,689,773	OtherExpendituresAmt
End Year Balance	$152,164,296	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.30340	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.43980	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.25680	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,172,560	OtherCostOrOtherBasisAmt
Book Value	$12,172,560	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$99,943,868	OtherCostOrOtherBasisAmt
Depreciation	$14,997,955	DepreciationAmt
Book Value	$84,945,913	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,570,903	OtherCostOrOtherBasisAmt
Depreciation	$6,384,869	DepreciationAmt
Book Value	$7,186,034	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$47,534,548	OtherCostOrOtherBasisAmt
Book Value	$47,534,548	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$151,839,055	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PRIVATE EQUITY	$13,558,811	F
VENTURE CAPITAL	$6,842,734	F
REAL ESTATE	$19,008,693	F
ENDOWMENT HELD BY OTHERS	$185,392	F
SECURITIES HELD OUTSIDE	$11,111,062	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$50,706,692	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ANNUITIES AND UNITRUSTS PAYABLE	$5,705,068
OTHER LONG TERM LIABILITIES	$1,044,034

Field	Value	IRS element (for citing)
Total Liability	$6,749,102	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$75,564,689	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$14,255,508	NetUnrealizedGainsInvstAmt
Other Revenue	$1,646,436	OtherRevenueAmt
Revenue Not Reported	$15,901,944	RevenueNotReportedAmt
Revenue Subtotal	$59,662,745	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,126,836	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$67,249,036	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$68,375,872	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$128,038,617	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$72,823,859	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,646,436	OtherExpensesIncludedAmt
Expenses Not Reported	$1,646,436	ExpensesNotReportedAmt
Expenses Subtotal	$71,177,423	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,126,836	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$39,320,414	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$40,447,250	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$111,624,673	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	THE UNIVERSITY HOLDS A HAND WRITTEN BIBLE, VARIOUS RARE BOOKS, AND DIGITAL IMAGES OF RARE OR ENDANGERED MANUSCRIPTS. THESE ITEMS ARE BEING PRESERVED FOR USE BY STUDENTS AND SCHOLARS FOR RESEARCH PURPOSES.
PART IV, LINE 2B:	THE UNIVERSITY HOLDS FUNDS ON BEHALF OF OTHER ORGANIZATIONS FOR FISCAL MANAGEMENT PURPOSES. THESE FUNDS ARE HELD BY THE UNIVERSITY AND DISTRIBUTED BACK TO THE ORGANIZATION UPON REQUEST. THE UNIVERSITY HAS RECOGNIZED THE FUNDS AS A LIABILITY IN THE STATEMENT OF FINANCIAL POSITION.
PART V, LINE 4:	THE UNIVERSITY'S ENDOWMENT DRAW IS USED TO SUPPORT STUDENT FINANCIAL AID, INSTRUCTION, PROGRAMMING, AND THE GENERAL OPERATIONS OF THE INSTITUTION.
PART X, LINE 2:	THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM STATE INCOME TAX. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE UNIVERSITY IS SUBJECT TO UNRELATED BUSINESS INCOME TAX WITH RESPECT TO PARTNERSHIP INVESTMENT INCOME, ADVERTISING REVENUE, EVENTS REVENUE, AND BOOKSTORE WEBSITE SALES. THE UNIVERSITY HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE UNIVERSITY'S FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 1,582,168. SPECIAL EVENT EXPENSES 64,268.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS AND GRANTS 39,320,414. NON-OPERATING INVESTMENT ACTIVITIES 18,627,728. PRIVATE GIFTS AND GRANTS 10,141,014. OTHER INVESTMENT INCOME 47,497. CHANGE IN CONTRIBUTIONS -1,029,111. CHANGE IN ANNUITY AND UNITRUST NET GIFTS 141,494.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 1,582,168. SPECIAL EVENT EXPENSES 64,268.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS AND GRANTS 39,320,414.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA & CARIBBEAN	12	PROGRAM SERVICES	STUDENT PROGRAMS	$115,500
EAST ASIA & THE PACIFIC	12	PROGRAM SERVICES	STUDENT PROGRAMS	$317,849
EUROPE	72	PROGRAM SERVICES	STUDENT PROGRAMS	$1,347,514
MIDDLE EAST & NORTH AFRICA	3	PROGRAM SERVICES	STUDENT PROGRAMS	$16,368
SOUTH AMERICA	2	PROGRAM SERVICES	STUDENT PROGRAMS	$169,252
SOUTH ASIA	6	PROGRAM SERVICES	STUDENT PROGRAMS	$54,710
SUB-SAHARAN AFRICA	3	PROGRAM SERVICES	STUDENT PROGRAMS	$86,363
EUROPE	1	PROGRAM SERVICES	BIBLE HERITAGE	$81,894
MIDDLE EAST & NORTH AFRICA	6	PROGRAM SERVICES	HMML PRESERVATION	$177,401
SUB-SAHARAN AFRICA	1	PROGRAM SERVICES	HMML PRESERVATION	$231,202
SOUTH ASIA	1	PROGRAM SERVICES	HMML PRESERVATION	$10,732
EUROPE	2	PROGRAM SERVICES	HMML PRESERVATION	$21,229

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	111	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	10	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	121	TotalEmployeeCnt
Subtotal Spent	$2,189,450	SubtotalSpentAmt
Continuation Spent	$440,564	ContinuationSpentAmt
Total Spent	$2,630,014	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3:	FormAndLineReferenceDesc
Explanation	ACCRUAL METHOD	ExplanationTxt

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 (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BENTZ WHALEY FLESSNER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7251 OHMS LANES	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55439	ZIPCd

Field	Value	IRS element (for citing)
Activity	CAMPAIGN CONSULTANT	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$49,260	RetainedByContractorAmt
Net To Organization	-$49,260	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$49,260	TotalRetainedByContractorsAmt
Total Net To Organization	-$49,260	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	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	MT	LicensedStatesCd
Licensed States	NE	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	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ALUMNI ASSOCIATION GOLF	Event1Nm
Gross Receipts Event1	$31,090	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,500	CharitableContriEvent1Amt
Gross Revenue Event1	$29,590	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$280	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$13,338	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$9,886	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$3,401	OtherDirectExpensesEvent1Amt
Event2	FOOTBALL GOLF	Event2Nm
Gross Receipts Event2	$19,340	GrossReceiptsEvent2Amt
Charitable Contri Event2	$2,250	CharitableContriEvent2Amt
Gross Revenue Event2	$17,090	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$10,325	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$179	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$52,428	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$17,892	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$34,536	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$665	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$17,746	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$6,164	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$2,284	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$102,858	GrossReceiptsTotalAmt
Charitable Contributions Tot	$21,642	CharitableContributionsTotAmt
Gross Revenue Total Events	$81,216	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$945	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$41,409	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$16,050	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$5,864	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$64,268	DirectExpenseSummaryEventsAmt
Net Income Summary	$16,948	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 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
GREATER ST CLOUD DEVELOPMENT CORPORATION
1010 W ST GERMAIN STREET SUITE 250	ST CLOUD	MN	56301	452050341	501(C)(3)	$7,500	$0	N/A	N/A	COMMUNITY DEVELOPMENT
MINNESOTA PUBLIC RADIO
480 CEDAR STREET	ST PAUL	MN	55101	410953924	501(C)(3)	$0	$33,229	OTHER	OFFICE SPACE	GENERAL OPERATING SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	STUDENT SCHOLARSHIPS & FINANCIAL AID	GrantTypeTxt
Recipient	1698	RecipientCnt
Cash Grant	$39,320,414	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GIFTS/SPONSORSHIPS TO ORGANIZATIONS ARE REVIEWED AND APPROVED BY THE PRESIDENT. THE FINANCIAL AID OFFICE MAINTAINS RECORDS WHICH SUBSTANTIATE ELIGIBILITY AND THE AMOUNT OF ASSISTANCE GIVEN TO STUDENTS. NEED BASED ELIGIBILITY FOR SCHOLARSHIPS IS DETERMINED BY USING INFORMATION ON THE FAFSA, AND MERIT BASED STUDENT AID IS DETERMINED USING VARIOUS FACTORS TO ASSESS ACADEMIC PERFORMANCE OF THE STUDENT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (1)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL HEMESATH
PRESIDENT	$333,584	$0	$0	$0	$1,884	$0	$23,850	$0	$51,552	$0	$410,870	$0	$0	$0
RICHARD ADAMSON
VP OF FIN & ADMIN - TREASURER	$223,690	$0	$0	$0	$258	$0	$20,671	$0	$16,892	$0	$261,511	$0	$0	$0
ROBERT CULLIGAN
VP OF INST ADVANCEMENT	$219,315	$0	$0	$0	$125	$0	$19,596	$0	$46,286	$0	$285,322	$0	$0	$0
RICHARD ICE
PROVOST	$182,462	$0	$0	$0	$258	$0	$16,369	$0	$654	$0	$199,743	$0	$0	$0
JAMES TRIGGS
EXEC DIR - HERITAGE PROGRAM	$91,485	$0	$68,646	$0	$258	$0	$8,820	$0	$62,323	$0	$231,532	$0	$0	$0
JON MCGEE
VP PLANNING & PUBLIC AFFAIRS	$137,574	$0	$0	$0	$138	$0	$13,023	$0	$78,683	$0	$229,418	$0	$0	$0
JOHN YOUNG
ASSOC VP INST ADVANCEMENT	$136,506	$0	$0	$0	$258	$0	$12,870	$0	$82,490	$0	$232,124	$0	$0	$0
CAROL ABELL
DIRECTOR OF HUMAN RESOURCE	$120,013	$0	$0	$0	$258	$0	$11,084	$0	$32,167	$0	$163,522	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
MINNESOTA HIGHER EDUCATION FACILITIES AUTHORITY
A	410988525	60416HMQ4	2008-06-04	$11,301,602	SEE PART VI	0	0	0
MINNESOTA HIGHER EDUCATION FACILITIES AUTHORITY
B	410988525	60416HM84	2015-08-31	$15,543,959	SEE PART VI	0	0	0
MINNESOTA HIGHER EDUCATION FACILITIES AUTHORITY
C	410988525	60416HT38	2015-12-03	$19,710,957	SEE PART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Other Spent ProceedsOtherSpentProceedsAmt
A	$2,527,497	$11,301,602	$784,350	$279,830	$226,032	$10,011,390	2009	0	Yes (1)	Yes (1)
B	$2,473,132	$15,543,959			$188,622		2016	Yes (1)	Yes (1)	Yes (1)	$15,355,337
C	$639,383	$19,710,957			$201,633	$19,509,324	2017	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMED	ISSUER NAME: MINNESOTA HIGHER EDUCATION FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 10/01/2017 ISSUER NAME: MINNESOTA HIGHER EDUCATION FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 10/01/2016
SCHEDULE K, PART I, LINE A, COLUMN (F)	CONSTRUCTION OF STUDENT HOUSING, COMMUNITY CENTER, AND DINING RENOVATIONS.
SCHEDULE K, PART I, LINE B, COLUMN (F)	REFINANCE TWO PRIOR BONDS ORIGINALLY ISSUED TO FUND SCIENCE CENTER, ATHLETIC COMPLEX, QUAD BUILDING RENOVATIONS, AND DORMITORIES.
SCHEDULE K, PART I, LINE C, COLUMN (F)	CONSTRUCTION OF LEARNING COMMONS AND RENOVATION OF EXISTING LIBRARY.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Cash Grant	$155,986	CashGrantAmt
Type Of Assistance	SCHOLARSHIP	TypeOfAssistanceTxt
Assistance Purpose	STUDENT AID	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

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

Field	Value	IRS element (for citing)
Relationship Description	FAMILY MEMBER OF RICHARD ICE, A KEY EMPLOYEE OF THE ORGANIZATION	RelationshipDescriptionTxt
Transaction	$75,824	TransactionAmt
Transaction	EMPLOYMENT COMPENSATION, PROFESSOR	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$186,637	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$7,279	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,400	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	77	ContributionCnt
Noncash Contributions Rpt F990	$1,707,512	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	PIANO	1	$15,251	FAIR MARKET VALUE
Yes (X)	PLANTS	6	$10,928	COST
Yes (X)	EVENT FUNDING	6	$10,678	COST

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1:	DESCRIPTION OF ORGANIZATION'S MISSION: SAINT JOHN'S UNIVERSITY FOSTERS THE VITALITY OF COMMUNITY THROUGH LEARNING AND THE PURSUIT OF WISDOM THROUGH ITS UNDERGRADUATE COLLEGE OF ARTS AND SCIENCES AND ITS GRADUATE SCHOOL OF THEOLOGY AND RELATED PROGRAMS. STRIVING FOR EXCELLENCE, WE UNITE THE WISDOM OF CATHOLIC SOCIAL TEACHING AND INTELLECTUAL TRADITION WITH THE PRACTICALITY OF THE COMMON LIFE ENVISIONED BY SAINT BENEDICT. SAINT JOHN'S UNIVERSITY'S UNDERGRADUATE COLLEGE IS A NATIONALLY-LEADING RESIDENTIAL LIBERAL ARTS COLLEGE FOR MEN WHOSE UNIQUE PARTNERSHIP WITH THE COLLEGE OF SAINT BENEDICT FOR WOMEN OFFERS STUDENTS THE EDUCATIONAL CHOICES OF A LARGE UNIVERSITY AND THE INDIVIDUAL ATTENTION AND COMMUNITY OF A PREMIER SMALL COLLEGE. THE LIBERAL ARTS EDUCATION PROVIDED IS ROOTED IN THE CATHOLIC UNIVERSITY TRADITION AND GUIDED BY THE BENEDICTINE PRINCIPLES. THESE PRINCIPLES STRESS CULTIVATION OF THE LOVE OF GOD, COMMUNITY, HOSPITALITY, STEWARDSHIP, LISTENING, WORSHIP, AND BALANCED LIVING. THE LIBERAL ARTS FORM THE CORE OF DISCIPLINED INQUIRY AND RICH PREPARATION FOR THE PROFESSIONS, PUBLIC LIFE, AND SERVICE TO OTHERS. SAINT JOHN'S VISION IS TO EXCEL IN PROVIDING A UNIQUE AND ACCESSIBLE EDUCATIONAL ENVIRONMENT FOR A DIVERSE COMMUNITY OF UNDERGRADUATE MEN, AS WELL AS A GRADUATE COMMUNITY OF MALE AND FEMALE STUDENTS OF THEOLOGY, DRAWN FROM A BROAD RANGE OF SOCIO-ECONOMIC AND CULTURAL BACKGROUNDS AND SHOWING EVIDENCE OF THE CAPACITY TO PURSUE, RESPECTIVELY, LIBERAL ARTS STUDIES AND GRADUATE THEOLOGICAL EDUCATION WITH DISTINCTION.
FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES SHALL BE COMPOSED OF A RANGE OF BETWEEN EIGHT AND TWELVE MEMBERS, EACH WITH A VOTE: THE CHAIR AND VICE CHAIR OF THE BOARD OF TRUSTEES; THE PRESIDENT OF THE UNIVERSITY; ONE TRUSTEE; AND THE REMAINING TRUSTEES ELECTED BY THE BOARD OF TRUSTEES. BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, THE EXECUTIVE COMMITTEE SHALL HAVE THE SAME POWERS AS THE BOARD OF TRUSTEES EXCEPT IT MAY NOT TAKE ANY ACTION INCONSISTENT WITH A PRIOR ACT OF THE BOARD OF TRUSTEES, APPROVE THE ANNUAL BUDGET, APPOINT OR REMOVE THE PRESIDENT, ALTER THE UNIVERSITY'S ARTICLES OF INCORPORATION OR BYLAWS, OR TAKE ANY ACTION WHICH HAS BEEN RESERVED TO THE CLASS A OR CLASS B MEMBERS OR SPECIFICALLY RESERVED TO THE FULL BOARD.
FORM 990, PART VI, SECTION A, LINE 4	THE UNIVERSITY HAD UPDATED ITS BYLAWS TO MAKE CHANGES TO THE RESPONSIBILITIES OF ITS CLASS A AND CLASS B MEMBERS. A PROVISION HAS ALSO BEEN ADDED THAT RESTRICTS TRUSTEES FROM SERVING CONCURRENTLY ON THE AUDIT AND FINANCE COMMITTEES. ADDITIONAL CHANGES RELATED TO THE MAKE-UP OF THE BOARD OF TRUSTEES, AND TO THE DESCRIPTION OF THE AUTHORITY OF THE CHAIR OF THE BOARD, THE PRESIDENT AND BOARD COMMITTEES.
FORM 990, PART VI, SECTION A, LINE 6	THE UNIVERSITY HAS TWO CLASSES OF MEMBERS. THE CLASS A MEMBERS SHALL CONSIST OF FIVE MONKS OF SAINT JOHN'S ABBEY, AND SHALL INCLUDE THE ABBOT, THE CANONICAL TREASURER, AND THREE ELECTED MEMBERS FROM THE CLASS B MEMBERS. THE CLASS A MEMBERS SHALL ELECT CLASS A MEMBERS FROM NOMINEES MADE BY THE CLASS B MEMBERS. THE CLASS B MEMBERS SHALL BE THE FINALLY PROFESSED MEMBERS OF SAINT JOHN'S ABBEY IN GOOD STANDING.
FORM 990, PART VI, SECTION A, LINE 7A	THE CLASS A MEMBERS MAY ELECT ONE MEMBER TO THE BOARD OF TRUSTEES AND HAVE COMPLETE BOARD DISMISSAL AND REPLACEMENT AUTHORITY. THE CLASS B MEMBERS MAY ELECT UP TO FOUR MEMBERS TO THE BOARD OF TRUSTEES, MAY REMOVE TRUSTEES ELECTED BY CLASS B MEMBERS, AND MAY ELECT CLASS A MEMBERS TO FILL A VACANCY.
FORM 990, PART VI, SECTION A, LINE 7B	THE CLASS A MEMBERS SHALL HAVE THE AUTHORITY TO TAKE THE FOLLOWING ACTIONS UNILATERALLY: ELECT OR REMOVE ONE CLASS A MEMBER TO THE BOARD OF TRUSTEES AND FILL A VACANCY IN SUCH POSITION; ELECT ONE TRUSTEE TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES; REQUIRE THE BOARD OF TRUSTEES TO CONSIDER OR RECONSIDER ANY ACTION OR ITEM THAT THE CLASS A MEMBERS HAVE DETERMINED TO BE SIGNIFICANT TO THE BENEDICTINE OR CATHOLIC CHARACTER OF THE UNIVERSITY; REMOVE ALL OF THE MEMBERS OF THE BOARD OF TRUSTEES AS A GROUP AND NAME SUCCESSOR TRUSTEES; APPOINT ONE CLASS A MEMBER TO ANY PRESIDENTIAL SEARCH COMMITTEE. THE UNIVERSITY MAY NOT TAKE ANY OF THE FOLLOWING ACTIONS WITHOUT APPROVAL OF THE CLASS A MEMBERS: THE SALE, LEASE, OR ENCUMBRANCE OF REAL PROPERTY OWNED BY THE UNIVERSITY; THE PURCHASE OF REAL PROPERTY CONTIGUOUS TO LAND OWNED BY THE ORDER OF SAINT BENEDICT; THE INCURRENCE OF LONG-TERM DEBT IN AN AMOUNT WHICH EXCEEDS CANONICAL LIMITS; THE ADOPTION OR SUBSTANTIVE AMENDMENT OF THE GIFT POLICIES OF THE CORPORATION; APPOINTMENT OF THE PRESIDENT OF THE UNIVERSITY; ELECTION OF NEW TRUSTEES. THE CLASS B MEMBERS' RIGHTS ARE LIMITED TO ELECTING AND REMOVING UP TO FOUR CLASS B MEMBERS TO THE BOARD OF TRUSTEES AND ELECTING CLASS A MEMBERS TO FILL A VACANCY.
FORM 990, PART VI, SECTION B, LINE 11B	THE AUDIT COMMITTEE CHAIR AND MANAGEMENT REVIEWS THE FULL FORM 990, INCLUDING SCHEDULE B. THE AUDIT COMMITTEE REVIEWS THE PUBLIC INSPECTION COPY OF THE FORM 990 BEFORE THE DUE DATE OF THE FILING. THE BOARD OF TRUSTEES WILL RECEIVE A COPY OF THE FORM 990, EXCLUDING SCHEDULE B.
FORM 990, PART VI, SECTION B, LINE 12C	THE UNIVERSITY'S CONFLICT OF INTEREST POLICY APPLIES TO ALL TRUSTEES, OFFICERS, EXECUTIVE-LEVEL EMPLOYEES, AND NON-TRUSTEE MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS. A PERSON WHO HAS AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER RELATIONSHIP OR FINANCIAL INTEREST TO THE CHAIR OF THE BOARD OF TRUSTEES OR THE RELEVANT COMMITTEE CHAIR. THE CHAIR OF THE MEETING SHALL REPORT THE DISCLOSURE AT THE MEETING AND THE DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. AFTER DISCLOSURE OF THE POTENTIAL CONFLICT OF INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED COVERED PERSON, SUCH COVERED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING AT WHICH THE PROPOSED TRANSACTION OR ARRANGEMENT WITH THE UNIVERSITY IS CONSIDERED. THE REMAINING MEMBERS OF THE BOARD OR COMMITTEE SHALL THEN DISCUSS AND VOTE ON WHETHER A CONFLICT OF INTEREST EXISTS AND SHALL SEEK THE ADVICE OF LEGAL COUNSEL WHERE APPROPRIATE IN MAKING SUCH A DETERMINATION. THE COVERED PERSON WHO IS KNOWN TO HAVE A CONFLICT OF INTEREST WITH RESPECT TO A TRANSACTION OR ARRANGEMENT THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. SUCH PERSON'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMPENSATION COMMITTEE ACTS ON BEHALF OF THE BOARD OF TRUSTEES (THE "BOARD") TO FULFILL THE BOARD'S OVERSIGHT RESPONSIBILITIES FOR DETERMINING THE ADEQUACY AND REASONABLENESS OF THE TOTAL COMPENSATION PAID TO THE PRESIDENT AND OTHER SENIOR OFFICERS THAT THE EXECUTIVE COMPENSATION COMMITTEE MAY DETERMINE ARE IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE UNIVERSITY. HUMAN RESOURCES GATHERS SALARY SURVEY DATA FROM VARIOUS GROUPS INCLUDING BUT NOT LIMITED TO: 1) PEER AND ASPIRANT INSTITUTIONS; 2) THE ANNAPOLIS GROUP; 3) THE US NEWS AND WORLD REPORT "TOP 100; AND 4) COLLEGE AND UNIVERSITY PERSONNEL ASSOCIATION (CUPA) FOR PRIVATE, BACCALAUREATE INSTITUTIONS UTILIZING ESTABLISHED ENROLLMENT AND BUDGET CRITERIA. THE EXECUTIVE COMPENSATION COMMITTEE DETERMINES CHANGES IN COMPENSATION AND REPORTS ITS ACTIVITIES AND FINDINGS TO THE EXECUTIVE COMMITTEE OF THE BOARD AND TO THE FULL BOARD IN SUFFICIENT DETAIL TO ASSURE THE BOARD THAT ITS RESPONSIBILITIES FOR EXECUTIVE COMPENSATION ARE BEING FULFILLED. FOR SALARIES REVIEWED BY THE EXECUTIVE COMPENSATION COMMITTEE, COMMITTEE-MEETTING MINUTES ARE KEPT TO DOCUMENT THE DISCUSSIONS AND DECISIONS MADE, ALONG WITH THE COMPARABILITY DATA USED IN SETTING THE COMPENSATION. THIS PROCESS WAS LAST UNDERTAKEN IN 2017 FOR THE PRESIDENT, M. HEMESATH. FOR OTHER OFFICERS OF THE UNIVERSITY, THE COMPENSATION PROGRAM IS MARKET-BASED. A MARKET ANALYSIS IS COMPLETED BY HUMAN RESOURCES USING CUPA-HR (COLLEGE & UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES) SALARY SURVEY DATA AND GENERAL INDUSTRY DATA, AS APPLICABLE. THE CRITERIA FOR THE MARKET ANALYSIS INCLUDE A REVIEW AT A NATIONAL LEVEL OF PRIVATE INDEPENDENT HIGHER EDUCATION INSTITUTIONS WITH RESPECT TO ENROLLMENT, BUDGET, AND CARNEGIE CLASSIFICATION. DATA IS PROVIDED ANNUALLY TO THE PRESIDENT FOR REVIEW/DECISION. ADDITIONAL REVIEW OF OFFICER-LEVEL POSITIONS TO DETERMINE THE ADEQUACY AND REASONABLENESS OF TOTAL COMPENSATION MAY BE CONDUCTED BY THE EXECUTIVE COMPENSATION COMMITTEE, AS NOTED IN THE RESPONSE ABOVE. SUCH REVIEW GENERALLY APPLIES TO THE POSITIONS OF CHIEF ACADEMIC OFFICER (PROVOST) AND CHIEF FINANCE OFFICER (VP OF FINANCE & ADMINISTRATION). FOR VICE PRESIDENTS SALARIES NOT REVIEWED BY THE EXECUTIVE COMPENSATION COMMITTEE, THE HUMAN RESOURCES OFFICE MAINTAINS COPIES OF THE COMPARABILITY DATA GIVEN TO THE PRESIDENT FOR HIS REVIEW, ALONG WITH DOCUMENTATION OF THE DECISIONS MADE. THIS PROCESS WAS LAST UNDERTAKEN IN 2017 FOR THE PROVOST, R. ICE.
FORM 990, PART VI, SECTION C, LINE 19	SAINT JOHN'S UNIVERSITY MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST. THE UNIVERSITY MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST.
FORM 990, PART XI, LINE 9:	ADJUSTMENT OF ACTUARIAL LIABILITY 78,003.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER UNITRUSTS (25)	BusinessNameLine1Txt

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

Direct Controlling Entity Name DirectControllingEntityName

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

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

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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

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

Field	Value	IRS element (for citing)
Transaction Type	S	TransactionTypeTxt
Involved	$609,721	InvolvedAmt
Method Of Amount Determination	CASH RECEIVED	MethodOfAmountDeterminationTxt