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ST LOUIS UNIVERSITY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ST LOUIS UNIVERSITY (EIN 43-0654872)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-13
IRS object ID
201641349349307809
Schema version
2014v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-13T18:04:30-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1191 West Nationwide Blvd Ste 500AddressLine1Txt
CityColumbusCityNm
State AbbreviationOHStateAbbreviationCd
ZIP432152568ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN430654872EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAINT LOUIS UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% DAVID GRABEInCareOfNm
Business Name ControlSTLOBusinessNameControlTxt
Phone3149773920PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 NORTH GRAND BOULEVARDAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631032006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGary WhitworthPersonNm
Person TitleAssociate Dean-Finance (SOM)PersonTitleTxt
Phone3149773920PhoneNum
Signature2016-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMOLLIE P LONGHOUSEPreparerPersonNm
PTINP00294881PTIN
Phone6142492300PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFRED PESTELLOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 NORTH GRAND BOULEVARDAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631032006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,446,466,860GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SLU.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1818FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTO 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 Body43VotingMembersGoverningBodyCnt
Voting Members Independent41VotingMembersIndependentCnt
Total Employee10509TotalEmployeeCnt
Total Volunteers700TotalVolunteersCnt
Total Gross UBI$903,399TotalGrossUBIAmt
PY Contributions Grants$87,924,424PYContributionsGrantsAmt
CY Contributions Grants$85,146,425CYContributionsGrantsAmt
PY Program Service Revenue$701,619,726PYProgramServiceRevenueAmt
CY Program Service Revenue$723,224,801CYProgramServiceRevenueAmt
PY Investment Income$105,591,023PYInvestmentIncomeAmt
CY Investment Income$112,204,520CYInvestmentIncomeAmt
PY Other Revenue$10,621,431PYOtherRevenueAmt
CY Other Revenue$15,323,349CYOtherRevenueAmt
PY Total Revenue$905,756,604PYTotalRevenueAmt
CY Total Revenue$935,899,095CYTotalRevenueAmt
PY Grants And Similar Paid$142,743,494PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$149,898,526CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$519,343,520PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$511,807,929CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,837,105CYTotalFundraisingExpenseAmt
PY Other Expenses$207,106,940PYOtherExpensesAmt
CY Other Expenses$213,948,760CYOtherExpensesAmt
PY Total Expenses$869,193,954PYTotalExpensesAmt
CY Total Expenses$875,655,215CYTotalExpensesAmt
PY Revenues Less Expenses$36,562,650PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$60,243,880CYRevenuesLessExpensesAmt
Total Assets BOY$2,104,114,961TotalAssetsBOYAmt
Total Assets EOY$2,071,514,823TotalAssetsEOYAmt
Total Liabilities BOY$461,255,909TotalLiabilitiesBOYAmt
Total Liabilities EOY$446,344,367TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,642,859,052NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,625,170,456NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$350,158,568ExpenseAmt
Grant$149,535,977GrantAmt
Revenue$385,202,110RevenueAmt
DescINSTRUCTION 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. 13,287 STUDENTS ENROLLED FOR 6/30/2015 FISCAL YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$292,414,222ExpenseAmt
Revenue$288,076,841RevenueAmt
DescPATIENT 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 6/30/15 FISCAL YEAR, THERE WERE MORE THAN 400,000 OUTPATIENT VISITS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$35,355,241ExpenseAmt
Grant$114,245GrantAmt
Revenue$49,146,260RevenueAmt
DescAUXILIARY 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 3,503 FOR THE 2014 FALL SEMESTER AND 3,115 FOR THE 2015 SPRING SEMESTER.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$135,516,376TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$248,304TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$813,444,407TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1080IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee10509EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountrySPForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OfYes (true)Form8282PropertyDisposedOfInd
Form8282 Filed1Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members43GoverningBodyVotingMembersCnt
Independent Voting Member41IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID GRABEPersonNm
Phone3149773920PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13545 LINDELL BLVDAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63103ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (63 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
Joseph P Conran
Chairman10.00.0Yes (X)Yes (X)$0$0$0
Fred P Pestello
Partial Year President40.00.0Yes (X)Yes (X)$293,416$0$1,592
Patrick J Sly Sr
Vice Chairman10.00.0Yes (X)Yes (X)$0$0$0
Peter F Benoist Sr
Trustee10.00.0Yes (X)$0$0$0
Albert C Black Jr
Trustee10.00.0Yes (X)$0$0$0
William A Blase Jr
Trustee10.00.0Yes (X)$0$0$0
George A Brill
Trustee10.00.0Yes (X)$0$0$0
Thomas M Buchanan
Trustee10.00.0Yes (X)$0$0$0
Richard O Buhler SJ
Trustee10.00.0Yes (X)$0$0$0
Richard A Chaifetz
Trustee10.00.0Yes (X)$0$0$0
W Winston Chan
Trustee10.00.0Yes (X)$0$0$0
Robert J Ciapciak
Trustee10.00.0Yes (X)$0$0$0
Robert G Clark
Trustee10.00.0Yes (X)$0$0$0
Kevin L Cullen SJ
Trustee10.00.0Yes (X)$0$0$0
J Daniel Daly SJ
Trustee10.00.0Yes (X)$0$0$0
Gerald E Daniels
Trustee10.00.0Yes (X)$0$0$0
L B Eckelkamp Jr
Trustee10.00.0Yes (X)$0$0$0
Robert N Fox
Trustee10.00.0Yes (X)$0$0$0
Anne L Gagen
Trustee10.00.0Yes (X)$0$0$0
Chang-Soo Huh
Trustee10.00.0Yes (X)$0$0$0
Edward Ignaczak
Trustee10.00.0Yes (X)$0$0$0
Joseph F Imbs III
Trustee10.00.0Yes (X)$0$0$0
Paul D Kalsbeek
Trustee10.00.0Yes (X)$0$0$0
James P Kavanaugh
Trustee10.00.0Yes (X)$0$0$0
Paul G Lorenzini
Trustee10.00.0Yes (X)$0$0$0
Donn S Lux
Trustee10.00.0Yes (X)$0$0$0
Robert W May JD
Trustee10.00.0Yes (X)$0$0$0
Virginia M McDowell
Trustee10.00.0Yes (X)$0$0$0
Keith F Muccino MD
Trustee10.00.0Yes (X)$0$0$0
Robert L Niehoff S J
Trustee10.00.0Yes (X)$0$0$0
P Anthony Novelly
Trustee10.00.0Yes (X)$0$0$0
Francis E O'Donnell Jr
Trustee10.00.0Yes (X)$0$0$0
Robert F O'Loughlin
Trustee10.00.0Yes (X)$0$0$0
Kathleen T Osborn
Trustee10.00.0Yes (X)$0$0$0
G Keith Phoenix
Trustee10.00.0Yes (X)$0$0$0
Jacqueline Drury Pollvogt
Trustee10.00.0Yes (X)$0$0$0
Daniel A Rodrigues
Trustee10.00.0Yes (X)$0$0$0
Michael J Sheeran S J
Trustee10.00.0Yes (X)$0$0$0
David Sindelar
Trustee10.00.0Yes (X)$0$0$0
Rex A Sinquefield
Trustee10.00.0Yes (X)$0$0$0
James T Smith
Trustee10.00.0Yes (X)$0$0$0
Martha Uhlhorn
Trustee10.00.0Yes (X)$0$0$0
Daniel P White S J
Trustee10.00.0Yes (X)$0$0$0
Philip O Alderson
VP Medical Affairs40.00.0Yes (X)$651,363$0$40,651
Kathleen B Brady
VP Facilities Management40.00.0Yes (X)$278,971$0$33,366
Bridget Fletcher
VP and Chief of Staff40.00.0Yes (X)$192,551$0$33,022
Jeffrey L Fowler
VP Marketing & Communications40.00.0Yes (X)$252,788$0$47,396
Jay W Goff
VP Enrollment40.00.0Yes (X)$268,279$0$48,285
Patty A Haberberger
Partial Year Interim VP HR40.00.0Yes (X)$156,185$0$24,172
David J Hakanson
VP & CIO40.00.0Yes (X)$204,847$0$19,492
Ellen F Harshman
Interim VP Academic Affairs40.00.0Yes (X)$292,101$0$41,890
David F Heimburger
VP & CFO40.00.0Yes (X)$306,511$0$44,931
William R Kauffman
VP General Counsel40.00.0Yes (X)$370,429$0$40,495
Michael J Luna
VP Human Resources (Eff. 3/15)40.00.0Yes (X)$0$0$0
Sheila M Manion
Partial Year VP of Development40.00.0Yes (X)$159,049$0$29,269
Kent T Porterfield
VP Student Development40.00.0Yes (X)$264,541$0$45,428
Raymond C Tait
VP Research40.00.0Yes (X)$228,180$0$32,395
Gary L Whitworth
AVP & CIO40.00.0Yes (X)$210,976$0$28,500
Saleem I Abdulrauf
Academic Department Chair40.00.0$696,182$0$40,061Yes (X)
James S Crews
Head Coach - Basketball40.00.0$1,021,561$0$39,053Yes (X)
Andrew C Fiore
Professor40.00.0$701,207$0$42,503Yes (X)
Scott W Fosko
Academic Department Chair40.00.0$796,132$0$51,134Yes (X)
Charles B Huddleston
Professor40.00.0$701,645$0$34,113Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$8,046,914TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$717,748TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K935IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Aramark Corporation
27310 Network PlOak RidgeNC27310Food Service$7,290,426
Hogan Lovells US LLP
555 13th Street NWWashingtonDC200041109Legal$3,917,455
The Blackstone Group LP
345 Park Avenue 42nd FloorNew YorkNY10154Investment$2,738,905
TSI Technology Solutions LLC
700 Fountain Lakes RdSaint CharlesMO633014353Information Tech$1,444,788
Hastings and Chivetta Architects I
622 Emerson Rd Suite 200Saint LouisMO631416727Architecture$1,134,398
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K103CntrctRcvdGreaterThan100KCnt
Government Grants$34,411,860GovernmentGrantsAmt
All Other Contributions$50,734,565AllOtherContributionsAmt
Noncash Contributions$3,003,560NoncashContributionsAmt
Total Contributions$85,146,425TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Net Patient Service Revenue900099$288,076,841$288,076,841
Tuition and Fees900099$385,202,110$385,202,110
Other Revenue900099$49,146,260$49,146,260
Parking812930$476,862$476,862
Water Tower Inn721110$234,584$234,584

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$88,144TotalRevenueColumnAmt
Unrelated Business Revenue$88,144UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$723,224,801TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,712,283TotalRevenueColumnAmt
Exclusion$30,712,283ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$555,928RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$670RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$555,258RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$555,258TotalRevenueColumnAmt
Exclusion$555,258ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$592,059,332SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$510,567,095SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$81,492,237SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$81,492,237TotalRevenueColumnAmt
Exclusion$81,492,237ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Partnership Revenue531390$103,809$103,809
Other Revenue900099$14,664,282$14,664,282
FieldValueIRS element (for citing)
Other Revenue Total$14,768,091OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$935,899,095TotalRevenueColumnAmt
Related Or Exempt Func Income$722,425,211RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$903,399UnrelatedBusinessRevenueAmt
Exclusion$127,424,060ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$149,898,526TotalAmt
Program Services$149,898,526ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,950,141TotalAmt
Program Services$1,533,643ProgramServicesAmt
Management And General$3,416,498ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$417,396,464TotalAmt
Program Services$384,303,491ProgramServicesAmt
Management And General$28,093,871ManagementAndGeneralAmt
Fundraising$4,999,102FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$26,296,657TotalAmt
Program Services$24,236,063ProgramServicesAmt
Management And General$1,749,316ManagementAndGeneralAmt
Fundraising$311,278FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,144,004TotalAmt
Program Services$33,910,829ProgramServicesAmt
Management And General$3,593,702ManagementAndGeneralAmt
Fundraising$639,473FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,020,663TotalAmt
Program Services$23,060,056ProgramServicesAmt
Management And General$1,664,433ManagementAndGeneralAmt
Fundraising$296,174FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,642,261TotalAmt
Program Services$1,513,574ProgramServicesAmt
Management And General$109,247ManagementAndGeneralAmt
Fundraising$19,440FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,361,112TotalAmt
Program Services$1,254,455ProgramServicesAmt
Management And General$90,545ManagementAndGeneralAmt
Fundraising$16,112FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$19,817TotalAmt
Program Services$18,264ProgramServicesAmt
Management And General$1,318ManagementAndGeneralAmt
Fundraising$235FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$15,872,266TotalAmt
Program Services$14,628,522ProgramServicesAmt
Management And General$1,055,861ManagementAndGeneralAmt
Fundraising$187,883FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,338,634TotalAmt
Program Services$4,920,301ProgramServicesAmt
Management And General$355,139ManagementAndGeneralAmt
Fundraising$63,194FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$54,387,048TotalAmt
Program Services$50,125,305ProgramServicesAmt
Management And General$3,617,954ManagementAndGeneralAmt
Fundraising$643,789FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,096,968TotalAmt
Program Services$6,540,853ProgramServicesAmt
Management And General$472,107ManagementAndGeneralAmt
Fundraising$84,008FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,293,457TotalAmt
Program Services$17,691,722ProgramServicesAmt
Management And General$1,359,672ManagementAndGeneralAmt
Fundraising$242,063FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,612,207TotalAmt
Program Services$13,432,553ProgramServicesAmt
Management And General$1,001,453ManagementAndGeneralAmt
Fundraising$178,201FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,343,189TotalAmt
Program Services$2,159,578ProgramServicesAmt
Management And General$155,874ManagementAndGeneralAmt
Fundraising$27,737FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,676,148TotalAmt
Program Services$9,676,148ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$34,177,148TotalAmt
Program Services$29,228,355ProgramServicesAmt
Management And General$4,245,820ManagementAndGeneralAmt
Fundraising$702,973FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,710,451TotalAmt
Program Services$8,949,544ProgramServicesAmt
Management And General$645,963ManagementAndGeneralAmt
Fundraising$114,944FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT RENTAL AND MAINT$12,036,439$11,093,269$800,692$142,478
SUPPLIE$11,740,834$11,775,819-$29,700-$5,285
Books & Subscriptions$6,725,857$6,198,823$447,419$79,615
Dues & Memberships$3,030,907$2,793,407$201,623$35,877

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,884,017TotalAmt
Program Services$4,501,307ProgramServicesAmt
Management And General$324,896ManagementAndGeneralAmt
Fundraising$57,814FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$875,655,215TotalAmt
Program Services$813,444,407ProgramServicesAmt
Management And General$53,373,703ManagementAndGeneralAmt
Fundraising$8,837,105FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$71,219,904BOYAmt
EOY$52,938,872EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,473,774BOYAmt
EOY$16,649,596EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,048,927BOYAmt
EOY$25,335,310EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$53,943,506BOYAmt
EOY$57,951,751EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$37,242,790BOYAmt
EOY$36,124,355EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$531,756BOYAmt
EOY$616,922EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,384,830BOYAmt
EOY$8,364,938EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,005,992,023LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$432,888,302LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$554,143,650BOYAmt
EOY$573,103,721EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$492,138,390BOYAmt
EOY$342,548,047EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$760,740,816BOYAmt
EOY$867,278,552EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$11,429,172BOYAmt
EOY$10,262,283EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$69,817,446BOYAmt
EOY$80,340,476EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,104,114,961BOYAmt
EOY$2,071,514,823EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$72,359,212BOYAmt
EOY$68,250,212EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$30,375,036BOYAmt
EOY$29,558,640EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$247,862,655BOYAmt
EOY$240,363,437EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$110,659,006BOYAmt
EOY$108,172,078EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$461,255,909BOYAmt
EOY$446,344,367EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,208,526,278BOYAmt
EOY$1,190,470,633EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$149,475,232BOYAmt
EOY$142,536,370EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$284,857,542BOYAmt
EOY$292,163,453EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,642,859,052BOYAmt
EOY$1,625,170,456EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,104,114,961BOYAmt
EOY$2,071,514,823EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$60,243,880ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$77,229,960NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$702,516OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,877,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,303,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,213,820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,924,424CurrentTaxYearMinus1YearAmt
Current Tax Year$85,146,425CurrentTaxYearAmt
Total$452,465,602TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,877,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,303,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,213,820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,924,424CurrentTaxYearMinus1YearAmt
Current Tax Year$85,146,425CurrentTaxYearAmt
Total$452,465,602TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$38,902,733SubstantialContributorsTotAmt
Public Support Total170$413,562,869PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,417,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,329,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,861,625CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,950,944CurrentTaxYearMinus1YearAmt
Current Tax Year$31,268,211CurrentTaxYearAmt
Total$136,827,744TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,818,357CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,840,551CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,763,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,954,941CurrentTaxYearMinus1YearAmt
Current Tax Year$14,768,091CurrentTaxYearAmt
Total$77,145,364TotalAmt
FieldValueIRS element (for citing)
Total Support$666,438,710TotalSupportAmt
Gross Receipts Rltd Activities$3,441,817,887GrossReceiptsRltdActivitiesAmt
Public Support CY1700.62056PublicSupportCY170Pct
Public Support PY1700.66480PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$19,817DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$19,817TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceLOBBYING EXPENSEFormAndLineReferenceDesc
ExplanationPART 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

FieldValueIRS element (for citing)
Revenues Included$115,631RevenuesIncludedAmt
Assets Included$12,613,593AssetsIncludedAmt
FieldValueIRS element (for citing)
Held Works ArtHeldWorksArtGrp
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$880,250,930BeginningYearBalanceAmt
Contributions$6,172,381ContributionsAmt
Investment Earnings Or Losses$2,056,438InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,554,482GrantsOrScholarshipsAmt
Other Expenditures$29,512,026OtherExpendituresAmt
Administrative Expenses$571,492AdministrativeExpensesAmt
End Year Balance$852,841,749EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$708,344,573BeginningYearBalanceAmt
Contributions$46,149,776ContributionsAmt
Investment Earnings Or Losses$153,533,580InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,647,631GrantsOrScholarshipsAmt
Other Expenditures$21,698,593OtherExpendituresAmt
Administrative Expenses$430,775AdministrativeExpensesAmt
End Year Balance$880,250,930EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.63311BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.25280PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.11410TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$65,156,613InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$699,786OtherCostOrOtherBasisAmt
Book Value$65,856,399BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$791,245,217InvestmentCostOrOtherBasisAmt
Depreciation$332,364,835DepreciationAmt
Book Value$458,880,382BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$129,762,781InvestmentCostOrOtherBasisAmt
Depreciation$100,523,467DepreciationAmt
Book Value$29,239,314BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$19,127,626InvestmentCostOrOtherBasisAmt
Book Value$19,127,626BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$573,103,721TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescALTERNATIVE INVESTMENTSDesc
Book Value$867,278,552BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$867,278,552TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
ANNUITY AND LIFE INCOME$11,867,241
HEFA INTEREST SWAP$36,407,220
SELF-INSURANCE LIABILITY$27,899,132
US GOV'T REFUNDABLE GRANTS$20,046,084
FUNDS HELD FOR OTHERS$436,163
ASSET RETIREMENT$6,880,184
OTHER$4,636,054
FieldValueIRS element (for citing)
Total Liability$108,172,078TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$722,036,761TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$77,229,960NetUnrealizedGainsInvstAmt
Other Revenue$15,000,676OtherRevenueAmt
Revenue Not Reported-$62,229,284RevenueNotReportedAmt
Revenue Subtotal$784,266,045RevenueSubtotalAmt
Other Revenues Not Included$151,633,050OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$151,633,050RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$935,899,095TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$739,725,358TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$15,703,192OtherExpensesIncludedAmt
Expenses Not Reported$15,703,192ExpensesNotReportedAmt
Expenses Subtotal$724,022,166ExpensesSubtotalAmt
Other Expenses Not Included$151,633,049OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$151,633,049ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$875,655,215TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X - FIN 48 DISCLOSURETHE UNIVERSITY IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTIONS 501(C)(3), 509(A)(I), AND 170(B)(I)(A)(II) OF 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. AS OF JUNE 30, 2015 AND 2014, THE UNIVERSITY DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
OTHER REVENUE INCLUDED ON THE AUDIT BUT NOT ON THE RETURNSCH. D, PART XI, LINE 2D INCREASE IN TEMPORARILY RESTRICTED ASSETS 33,599 FOREIGN ENTITY REVENUE-SPAIN 19,415,004 RENTAL EXPENSE 670 DECREASE IN PERMANENTLY RESTRICTED ASSETS (736,116) FOREIGN CURRENCY TRANSLATION ADJUSTMENT (3,712,481) ------------- TOTAL 15,000,676
OTHER REVENUE INCLUDED ON THE RETURN BUT NOT ON THE AUDITSCH. D, PART XI, LINE 4B SCHOLARSHIPS & GRANTS NETTED WITH REVENUE 135,760,782 INVESTMENT MANAGEMENT FEES NETTED WITH REVENUE 15,872,264 ROUNDING 4 ------------- TOTAL 151,633,050
OTHER EXPENSES INCLUDED ON THE AUDIT BUT NOT ON THE RETURNSCHEDULE D, PART XII, LINE 2D FOREIGN ENTITY EXPENSES -SPAIN 15,702,522 RENTAL EXPENSE 670 ------------- TOTAL 15,703,192
OTHER EXPENSES INCLUDED ON THE RETURN BUT NOT ON THE AUDITSCH. D, PART XII, 4B SCHOLARSHIP & GRANTS NETTED WITH REVENUE 135,760,782 INVESTMENT MGMT FEES NETTED AGAINST REVENUE 15,872,264 ROUNDING 3 ------------- TOTAL 151,633,049
ORGANIZATIONS COLLECTIONSPART 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 FUNDSPART 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

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, LINE 3THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED THROUGH VARIOUS UNIVERSITY BULLETINS AND ADMISSIONS BROCHURES.
SCHEDULE E, LINE 6ASAINT 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)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Central America and the CaribbeanInvestments$6,963,429
East Asia and the PacificInvestments$9,222,272
Europe (Including Iceland and Greenland)Investments$26,331,999
Middle East and North AfricaInvestments$257,161
North AmericaInvestments$1,359,329
Russia and the Newly Independent StatesInvestments$82,573
Europe (Including Iceland and Greenland)Program Services$414,218Study Abroad
East Asia and the PacificProgram Services$177,670Study Abroad
South AmericaProgram Services$61,017Study Abroad
FieldValueIRS element (for citing)
Subtotal Spent$44,869,668SubtotalSpentAmt
Total Spent$44,869,668TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarshipsGrantTypeTxt
Recipient10741RecipientCnt
Cash Grant$149,898,526CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, QUESTION 2FormAndLineReferenceDesc
ExplanationSAINT 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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Payments For Use Of ResidenceYes (X)PaymentsForUseOfResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssfalseWrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Fred P Pestello
Partial Year President$292,030$0$0$0$1,386$0$0$0$1,592$0$295,008$0$0$0
Philip O Alderson
VP Medical Affairs$642,711$0$0$0$8,652$0$26,000$0$14,651$0$692,014$0$0$0
Kathleen B Brady
VP Facilities Management$277,823$0$0$0$1,148$0$26,000$0$7,366$0$312,337$0$0$0
Bridget Fletcher
VP and Chief of Staff$191,466$0$0$0$1,085$0$19,740$0$13,282$0$225,573$0$0$0
Jeffrey L Fowler
VP Marketing & Communications$251,184$0$0$0$1,604$0$26,000$0$21,396$0$300,184$0$0$0
Jay W Goff
VP Enrollment$267,883$0$0$0$396$0$26,000$0$22,285$0$316,564$0$0$0
Patty A Haberberger
Partial Year Interim VP HR$155,983$0$0$0$202$0$15,948$0$8,224$0$180,357$0$0$0
David J Hakanson
VP & CIO$204,682$0$0$0$165$0$1,787$0$17,705$0$224,339$0$0$0
Ellen F Harshman
Interim VP Academic Affairs$288,466$0$0$0$3,635$0$26,000$0$15,890$0$333,991$0$0$0
David F Heimburger
VP & CFO$305,806$0$0$0$705$0$26,000$0$18,931$0$351,442$0$0$0
William R Kauffman
VP General Counsel$366,390$0$0$0$4,039$0$26,000$0$14,495$0$410,924$0$0$0
Sheila M Manion
Partial Year VP of Development$158,920$0$0$0$129$0$9,897$0$19,372$0$188,318$0$0$0
Kent T Porterfield
VP Student Development$264,161$0$0$0$380$0$26,000$0$19,428$0$309,969$0$0$0
Raymond C Tait
VP Research$225,555$0$0$0$2,625$0$23,065$0$9,330$0$260,575$0$0$0
Gary L Whitworth
AVP & CIO$210,219$0$0$0$757$0$21,265$0$7,235$0$239,476$0$0$0
Saleem I Abdulrauf
Academic Department Chair$695,216$0$0$0$966$0$26,000$0$14,061$0$736,243$0$0$0
James S Crews
Head Coach - Basketball$1,018,789$0$0$0$2,772$0$26,000$0$13,053$0$1,060,614$0$0$0
Andrew C Fiore
Professor$695,873$0$0$0$5,334$0$21,333$0$21,170$0$743,710$0$0$0
Scott W Fosko
Academic Department Chair$774,587$0$20,579$0$966$0$26,000$0$25,134$0$847,266$0$0$0
Charles B Huddleston
Professor$698,873$0$0$0$2,772$0$15,600$0$18,513$0$735,758$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceREIMBURSEMENT OF PERSONAL SERVICESFormAndLineReferenceDesc
ExplanationSCHEDULE 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 FOR HIS USE AND OFFICIAL UNIVERSITY BUSINESS AND ENTERTAINING.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
STATE OF MISSOURI HEALTH & EDUCATIONAL FACILITIES
A431178966606901P422003-07-29$20,460,000SEE PART VIfalsefalsefalse
STATE OF MISSOURI HEALTH & EDUCATIONAL FACILITIES
B4311789666069014R42008-09-02$71,930,000SEE PART VIfalsefalsefalse
STATE OF MISSOURI HEALTH & EDUCATIONAL FACILITIES
C4311789666069014P82008-09-02$99,885,000SEE PART VIfalsefalsefalse
STATE OF MISSOURI HEALTH & EDUCATIONAL FACILITIES
D4311789662014-07-02$51,080,000SEE PART VIfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$19,400,000$0$20,506,901$0$0$0$171,996$34,000$0$4,987,674$15,313,232$0Yes (true)falseYes (true)Yes (true)
B$0$0$71,930,053$0$0$0$311,806$16,746$1,501$0$71,600,000$0Yes (true)falseYes (true)Yes (true)
C$12,540,000$0$99,885,070$0$0$0$435,315$23,254$1,501$0$99,425,000$0Yes (true)falseYes (true)Yes (true)
D$0$0$51,080,000$0$0$0$0$0$0$0$51,080,000$0Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalseYes (true)Yes (true)Yes (true)false0falsefalsefalseYes (true)
BfalsefalseYes (true)Yes (true)Yes (true)false0falsefalsefalseYes (true)
CfalsefalseYes (true)Yes (true)Yes (true)false0falsefalsefalseYes (true)
D0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
SEE PART VI
AfalsefalsefalseYes (true)Yes (true)Yes (true)falsefalsefalse0falseYes (true)
0
BfalsefalseYes (true)Yes (true)Yes (true)falsefalse0falseYes (true)
0
CfalsefalseYes (true)Yes (true)Yes (true)falsefalse0falseYes (true)
0
DfalseYes (true)Yes (true)Yes (true)Yes (true)falsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE A, COLUMN (F):FormAndLineReferenceDesc
ExplanationThis was a multi-purpose issue. The Series 2003A Bonds were issued (1) to current refund the 1993 Bonds issued for the benefit of Saint Louis University ("SLU") on 10/20/1993 (the "Series 1993 Bonds") (see Part II, Line 11, Column A) and (2) to provide funds for construction of SLU facilities (see Part II, Line 10, Column A). Part I, Line B, Column f: The Series 2008A Bonds were issued to current refund the Series 2005A Bonds issued for the benefit of SLU on 09/08/2005 (the "Series 2005 Bonds"). Part I, Line C, 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 D, 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 II, Line 3: The difference between the respective issue prices of the Series 2003A Bonds, the Series 2008A Bonds and the Series 2008B Bonds listed on Part I, Column (e) and the amounts listed on Part II, Line 3 is investment earnings. Part II, Line 9, Column B: After SLU allocated the proceeds of the Series 2008A Bonds to the refunding of the Series 2005 Bonds and had paid all associated costs of issuance, $1,500.93 of Series 2008A 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 2008A Bonds. Part II, Line 9, Column C: 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 2003A Bonds in the amount of $15,313,231.54 were used to refund the Series 1993 Bonds. Part II, Line 11, Column B: Proceeds of the Series 2008A Bonds in the amount of $71,600,000.00 were used to refund the Series 2005 Bonds. Part II, Line 11, Column C: 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 D: 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: $15,313,231.54 of Series 2003A Bond proceeds were used to refund the Series 1993 Bonds, which were issued prior to 1/1/2003. Accordingly, in Part III, Column A, SLU is not reporting on projects financed by the Series 1993 Bonds. The balance of the Series 2003A Bond proceeds were used to finance costs of Doisy Research Center and Chaifetz Arena, each placed in service in 2008. SLU is reporting on these projects in Part III, Column A. Part II, Line 13, Column B and Part III, Column B Generally: 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. Accordingly, in Part III, Column B, SLU is not reporting on projects financed by the Series 1998 Bonds. $1,434,028 of Series 2005 Bonds refunded a portion of Series 2003A Bonds reported in Column A. 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 O'Neal 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. Part II, Line 13, Column C and Part III, Column C 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 reported in Column A. 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 O'Neal 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 D and Part III, Column D 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 III, Column D 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 3a, Columns A, B and C: 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 97-13. Part III, Line 3c, Columns A, B and C: 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, B and C: 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 C: 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. Part IV, Line 2, Column A: Rebate computation performed as of 7/1/2007; 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: 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 C: 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 D: 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 4b, Column A: Bear Stearns Financial Products Inc. assigned to J.P. Morgan on June 1, 2008. Part IV, Line 4c, Column A: The term of the hedge is approximately 13.2 years; from 7/29/2003 to 10/1/2016. 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).ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonNewSpace IncPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSEE PART VRelationshipDescriptionTxt
Transaction$153,740TransactionAmt
TransactionSEE PART VTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceBUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONSFormAndLineReferenceDesc
ExplanationSCHEDULE 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 $153,740.ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution17ContributionCnt
Noncash Contributions Rpt F990$115,840NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Art Historical Treasures ArtHistoricalTreasuresGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Art Fractional InterestArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,345NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$20,163NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Cars And Other VehiclesCarsAndOtherVehiclesGrp

Boats And Planes BoatsAndPlanesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution118ContributionCnt
Noncash Contributions Rpt F990$2,686,879NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$126,500NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$567NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution35ContributionCnt
Noncash Contributions Rpt F990$23,018NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$1,350NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)GIFT CERTIFICATES106$23,149FMV
Yes (X)TICKETS19$2,823FMV
Yes (X)LODGING9$1,926FMV
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ORGANIZATION'S MISSIONPART 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 $28,850,189 $94,382 $0 OTHER PROGRAM SERVICES* $106,666,187 $153,922 $0 *OTHER PROGRAM SERVICES ARE COMPRISED OF PUBLIC SERVICE, STUDENT SERVICES, INSTITUTIONAL SUPPORT, AND PLANT OPERATION AND MAINTENANCE.
REVIEW OF IRS 990PART 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 POLICYPART 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 EMPLOYEESPART 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 POLICYPART 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 NET ASSETSPART XI, LINE 9: OTHER CHANGES IN NET ASSETS Other changes in temporarily restricted net assets $33,599 Other changes in permanently restricted net assets ($736,115) ---------------- Total ($702,516)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Compton PropertiesBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 North Grand BoulevardAddressLine1Txt
CitySt LouisCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63103ZIPCd
FieldValueIRS element (for citing)
EIN431765509EIN
Primary ActivitiesReal EstatePrimaryActivitiesTxt
Legal Domicile StateMOLegalDomicileStateCd
Total Income-$1,876TotalIncomeAmt
End Of Year Assets$735,164EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SLUBusinessNameLine1Txt

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtOwnershipOwnershipPct
West Locust Lofts Investors LLC
3545 Lindell BlvdSt LouisMO63103271658170Apartment RentalMOSLU Blocker I-$121,899$5,785,696false$00.95000
West Locust Lofts Master Tenant LLC
3545 Lindell BlvdSt LouisMO63103273007276Apartment RentalMOSLU Blocker I$32,766$916,504false$00.95000
West Locust Lofts Capital LLC
3545 Lindell BlvdSt LouisMO63103271964701Apartment RentalMOSLU Blocker I-$725$1,432,740false$00.95000
West Locust Lofts State Member
3545 Lindell BlvdSt LouisMO63103273017741Apartment RentalMOSLU Blocker I-$2,645$883,220false$00.95000
Moto Hotel Investors LLC
3545 Lindell BlvdSt LouisMO63103270781295HotelMOSLU Blocker I-$442,715$12,825,424false$00.95000
Moto Hotel Master Tenet LLC
3545 Lindell BlvdSt LouisMO63103275431531HotelMOSLU Blocker I$41,188$2,000,970false$00.95000
Moto Hotel Subtenant LLC
3545 Lindell BlvdSt LouisMO63103275431979HotelMOSLU Blocker I$86,145$622,734false$00.95000
Hotel Ignacio Investors LLC
3545 Lindell BlvdSt LouisMO63103271963945HotelMOSLU Blocker I-$3,104$1,316,462false$00.95000
Hotel Ignacio State Member LLC
3545 Lindell BlvdSt LouisMO63103275430630HotelMOSLU Blocker I$102,959$2,099,310false$00.95000
West Locust Lofts Developer LLC
3545 Lindell BlvdSt LouisMO63103Apartment RentalMOSLU Blocker I-$114$923false$00.75000
Moto Hotel Developer LLC
3545 Lindell BlvdSt LouisMO63103HotelMOSLU Blocker I$0$885false$00.75000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
SLU Blocker I
3545 Lindell BoulevardSt LouisMO63103271962565Real EstateMOSt Louis UnivC Corp-$9,820$13,920,3131.00000
Saint Louis University in Spain SA
999999999EducationNAC Corp-$1,166,890$15,019,2511.00000AVENIDA DEL VALLE 34-28003madridSPSP
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SLU Blocker IBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeATransactionTypeTxt
Involved$250,900InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart III Column (a)FormAndLineReferenceDesc
ExplanationCompton Properties 43-1765509 221 North Grand Blvd 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 BlvdExplanationTxt