ST LOUIS UNIVERSITY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ST LOUIS UNIVERSITY (EIN 43-0654872)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201541349349308929
- Schema version
- 2013v4.0
- 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 I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-14T19:02:56-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 West Nationwide Blvd Ste 500 | AddressLine1 |
| City | Columbus | City |
| State | OH | State |
| ZIP Code | 432152568 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430654872 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LOUIS UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DAVID GRABE | InCareOfNm |
| Business Name Control | STLO | BusinessNameControlTxt |
| Phone | 3149773920 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 NORTH GRAND BOULEVARD | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631032006 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID HEIMBURGER | PersonNm |
| Person Title | VP & CFO | PersonTitleTxt |
| Phone | 3149773920 | PhoneNum |
| Signature | 2015-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mollie P Longhouse | PreparerPersonNm |
| PTIN | P00294881 | PTIN |
| Phone | 3149773920 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRED PESTELLO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 NORTH GRAND BOULEVARD | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631032006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,419,371,682 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SLU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1818 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO SEEK EXCELLENCE IN TEACHING, RESEARCH, HEALTH CARE, AND SERVICE TO THE COMMUNITY AS GUIDED BY THE SPIRITUAL AND INTELLECTUAL IDEALS OF THE SOCIETY OF JESUS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 48 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 10329 | TotalEmployeeCnt |
| Total Volunteers | 900 | TotalVolunteersCnt |
| Total Gross UBI | $1,099,993 | TotalGrossUBIAmt |
| PY Contributions Grants | $90,213,820 | PYContributionsGrantsAmt |
| CY Contributions Grants | $87,924,424 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $681,792,343 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $701,619,726 | CYProgramServiceRevenueAmt |
| PY Investment Income | $68,146,453 | PYInvestmentIncomeAmt |
| CY Investment Income | $105,591,023 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,942,574 | PYOtherRevenueAmt |
| CY Other Revenue | $10,621,431 | CYOtherRevenueAmt |
| PY Total Revenue | $858,095,190 | PYTotalRevenueAmt |
| CY Total Revenue | $905,756,604 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $139,918,029 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $142,743,494 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $461,739,386 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $519,343,521 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,987,904 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $202,056,951 | PYOtherExpensesAmt |
| CY Other Expenses | $207,106,939 | CYOtherExpensesAmt |
| PY Total Expenses | $803,714,366 | PYTotalExpensesAmt |
| CY Total Expenses | $869,193,954 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $54,380,824 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $36,562,650 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,991,799,315 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,104,114,961 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $458,723,990 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $461,255,909 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,533,075,325 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,642,859,052 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $338,192,649 | ExpenseAmt |
| Grant | $142,350,844 | GrantAmt |
| Revenue | $379,908,603 | RevenueAmt |
| Desc | INSTRUCTION AND ACADEMIC SUPPORT - CREDIT AND NON-CREDIT COURSES FOR ACADEMIC, VOCATIONAL, AND TECHNICAL INSTRUCTION, FOR REMEDIAL AND TUTORIAL INSTRUCTION, AND FOR REGULAR, SPECIAL AND EXTENSION SESSIONS. ACTIVITIES IN THIS CATEGORY INCLUDE support services SUCH AS LIBRARIES, EDUCATIONAL MEDIA SERVICES, ACADEMIC COMPUTING SUPPORT, ACADEMIC ADMINISTRATION, ETC. 13,505 STUDENTS ENROLLED FOR 6/30/2014 FISCAL YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $277,071,932 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $270,029,599 | RevenueAmt |
| Desc | PATIENT CARE - The University operates physician practices staffed by the faculty of the university's school of medicine. The practices consist of more than 500 faculty physicians, 16 clinical departments and 50 locations in Missouri and Illinois. For the 6/30/14 fiscal year, there were more than 400,000 outpatient visits. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,771,791 | ExpenseAmt |
| Grant | $40,000 | GrantAmt |
| Revenue | $51,681,524 | RevenueAmt |
| Desc | Auxiliary enterprises - Activities in this category exist to furnish goods or services to students, faculty or staff. These include residence halls, food services, intercollegiate athletics, parking and other such services. Campus residents totaled 3,370 for the 2013 fall semester and 3,106 for the 2014 spring semester. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $157,117,662 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $352,650 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $808,154,034 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2652 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10329 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | SP | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 48 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID GRABE | PersonNm |
| Phone | 3149773920 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3545 LINDELL BLVD | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (65 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| J Joseph Adorajan | |||||||
| Chairman | 10.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Patrick J Sly | |||||||
| Vice Chairman | 10.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Barry Beracha | |||||||
| Trustee | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Albert C Black Jr | |||||||
| Trustee | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| William A Blase Jr | |||||||
| Trustee | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| George Brill | |||||||
| Trustee | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Thomas H Brouster Sr | |||||||
| Trustee | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Richard O Buhler SJ | |||||||
| Trustee | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| James J Burshek SJ | |||||||
| Trustee | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Richard A Chaifetz | |||||||
| Trustee | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| W Winston Chan | |||||||
| Trustee | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert G Clark | |||||||
| Trustee | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Joseph P Conran | |||||||
| Trustee | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| John M Cook | |||||||
| Trustee | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| J Daniel Daly SJ | |||||||
| Trustee | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Gerald E Daniels | |||||||
| Trustee | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| LB Eckelkamp Jr | |||||||
| Trustee | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Richard T Fisher | |||||||
| Trustee | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert N Fox | |||||||
| Trustee | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Anne Gagen | |||||||
| Trustee | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Chang-Soo Huh | |||||||
| Trustee | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Edward Ignaczak | |||||||
| Trustee | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Joseph F Imbs III | |||||||
| Trustee | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| James P Kavanaugh | |||||||
| Trustee | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Paul Kalsbeek | |||||||
| Trustee | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| James G Knapp SJ | |||||||
| Trustee | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Aloys H Litteken | |||||||
| Trustee | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Mary V Longrais | |||||||
| Trustee | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Paul Lorenzini | |||||||
| Trustee | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Donn Lux | |||||||
| Trustee | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert W May | |||||||
| Trustee | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Virginia McDowell | |||||||
| Trustee | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Keith F Muccino SJ | |||||||
| Trustee | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert L Niehoff SJ | |||||||
| Trustee | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Tony A Novelly | |||||||
| Trustee | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Frank O'Donnell Jr | |||||||
| Trustee | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert O'Loughlin | |||||||
| Trustee | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Kathleen Osborn | |||||||
| Trustee | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| G Keith Phoenix | |||||||
| Trustee | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Jacqueline Drury Pollvogt | |||||||
| Trustee | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Daniel A Rodrigues | |||||||
| Trustee | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| David Sindelar | |||||||
| Trustee | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Rex A Sinquefield | |||||||
| Trustee | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| James T Smith | |||||||
| Trustee | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Staenberg | |||||||
| Trustee | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Martha S Uhlhorn | |||||||
| Trustee | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Daniel P White SJ | |||||||
| Trustee | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| William R Kauffman | |||||||
| Interim President | 40.0 | Yes (X) | Yes (X) | $326,806 | $0 | $40,407 | |
| David F Heimburger | |||||||
| VP AND CFO | 40.0 | Yes (X) | $291,085 | $0 | $45,959 | ||
| Philip O Alderson | |||||||
| VP Medical Affairs | 40.0 | Yes (X) | $626,789 | $0 | $41,495 | ||
| Kathleen B Brady | |||||||
| VP Facilities Management | 40.0 | Yes (X) | $264,434 | $0 | $33,656 | ||
| Bridget Fletcher | |||||||
| VP and Chief of Staff | 40.0 | Yes (X) | $158,108 | $0 | $31,007 | ||
| Jeffrey L Fowler | |||||||
| VP Advancement | 40.0 | Yes (X) | $227,242 | $0 | $45,562 | ||
| Jay W Goff | |||||||
| VP Enrollment | 40.0 | Yes (X) | $269,723 | $0 | $49,277 | ||
| Patty A Haberberger | |||||||
| Interim VP for Human Resources | 40.0 | Yes (X) | $131,037 | $0 | $21,908 | ||
| David J Hakanson | |||||||
| PARTIAL YEAR VP AND CIO | 40.0 | Yes (X) | $98,737 | $0 | $7,740 | ||
| Ellen F Harshman | |||||||
| Interim VP Academic Affairs | 40.0 | Yes (X) | $279,954 | $0 | $41,368 | ||
| Kent T Porterfield | |||||||
| VP Student Development | 40.0 | Yes (X) | $221,626 | $0 | $42,328 | ||
| Raymond C Tait | |||||||
| VP Research | 40.0 | Yes (X) | $222,123 | $0 | $25,993 | ||
| Gary L Whitworth | |||||||
| AVP AND CIO | 40.0 | Yes (X) | $189,298 | $0 | $26,532 | ||
| Scott W Fosko | |||||||
| Academic Department Chair | 40.0 | $853,693 | $0 | $49,819 | Yes (X) | ||
| Charles B Huddleston | |||||||
| Professor | 40.0 | $695,295 | $0 | $45,619 | Yes (X) | ||
| Andrew C Fiore | |||||||
| Professor | 40.0 | $692,737 | $0 | $48,177 | Yes (X) | ||
| Saleem I Abdulrauf | |||||||
| Academic Department Chair | 40.0 | $692,316 | $0 | $40,905 | Yes (X) | ||
| James Crews | |||||||
| Head Coach - Basketball | 40.0 | $816,577 | $0 | $39,878 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,057,580 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $677,630 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 811 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Compass Group | |||||
| PO Box 91337 | Chicago | IL | 60693 | Food Service | $6,449,253 |
| Catalyst Rx | |||||
| MS 4340 PO Box 545 | Deerfield | IL | 600150545 | Health Care Services | $1,704,126 |
| Levy Harkins and Co Inc | |||||
| 366 Madison Ave 14th Floor | New York | NY | 10017 | Investment | $1,208,056 |
| Xerox Corporation | |||||
| 45 Glover Ave | Norwalk | CT | 068501203 | Document Management | $1,031,741 |
| The Blackstone Group LP | |||||
| 345 Park Avenue | New York | NY | 10154 | Investment | $1,099,436 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 105 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $38,049,942 | GovernmentGrantsAmt |
| All Other Contributions | $49,874,482 | AllOtherContributionsAmt |
| Noncash Contributions | $3,558,772 | NoncashContributionsAmt |
| Total Contributions | $87,924,424 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| Net Patient Service Revenue | 900099 | $270,029,599 | $270,029,599 | ||
| Tuition and Fees | 900099 | $379,908,603 | $379,908,603 | ||
| Other Revenue | 900099 | $50,944,567 | $50,944,567 | ||
| Parking | 812930 | $406,629 | $406,629 | ||
| Water Tower Inn | 721110 | $235,329 | $235,329 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,999 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $94,999 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $701,619,726 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,473,596 | TotalRevenueColumnAmt |
| Exclusion | $30,473,596 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $477,348 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $858 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $476,490 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $476,490 | TotalRevenueColumnAmt |
| Exclusion | $476,490 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $588,731,647 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $513,614,220 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $75,117,427 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,117,427 | TotalRevenueColumnAmt |
| Exclusion | $75,117,427 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| FICA Refund | 900099 | $190,000 | $190,000 | |
| Partnership Revenue | 531390 | $363,036 | $363,036 | |
| Other Revenue | 900099 | $9,591,905 | $9,591,905 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,144,941 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $905,756,604 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $649,938,202 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,099,993 | UnrelatedBusinessRevenueAmt |
| Exclusion | $166,793,985 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,743,494 | TotalAmt |
| Program Services | $142,743,494 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,097,513 | TotalAmt |
| Program Services | $1,269,483 | ProgramServicesAmt |
| Management And General | $2,828,030 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,903,589 | TotalAmt |
| Program Services | $394,283,409 | ProgramServicesAmt |
| Management And General | $28,408,839 | ManagementAndGeneralAmt |
| Fundraising | $5,211,341 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,369,463 | TotalAmt |
| Program Services | $23,400,727 | ProgramServicesAmt |
| Management And General | $1,663,569 | ManagementAndGeneralAmt |
| Fundraising | $305,167 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,379,537 | TotalAmt |
| Program Services | $32,357,835 | ProgramServicesAmt |
| Management And General | $3,398,313 | ManagementAndGeneralAmt |
| Fundraising | $623,389 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,593,419 | TotalAmt |
| Program Services | $23,607,305 | ProgramServicesAmt |
| Management And General | $1,678,254 | ManagementAndGeneralAmt |
| Fundraising | $307,860 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,315,018 | TotalAmt |
| Program Services | $2,135,367 | ProgramServicesAmt |
| Management And General | $151,804 | ManagementAndGeneralAmt |
| Fundraising | $27,847 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,682 | TotalAmt |
| Program Services | $621,402 | ProgramServicesAmt |
| Management And General | $44,176 | ManagementAndGeneralAmt |
| Fundraising | $8,104 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,299 | TotalAmt |
| Program Services | $16,879 | ProgramServicesAmt |
| Management And General | $1,200 | ManagementAndGeneralAmt |
| Fundraising | $220 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,605,711 | TotalAmt |
| Program Services | $16,239,463 | ProgramServicesAmt |
| Management And General | $1,154,471 | ManagementAndGeneralAmt |
| Fundraising | $211,777 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,639,483 | TotalAmt |
| Program Services | $4,279,447 | ProgramServicesAmt |
| Management And General | $304,228 | ManagementAndGeneralAmt |
| Fundraising | $55,808 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,308,483 | TotalAmt |
| Program Services | $47,326,813 | ProgramServicesAmt |
| Management And General | $3,364,486 | ManagementAndGeneralAmt |
| Fundraising | $617,184 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,724,206 | TotalAmt |
| Program Services | $6,202,390 | ProgramServicesAmt |
| Management And General | $440,931 | ManagementAndGeneralAmt |
| Fundraising | $80,885 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,674,195 | TotalAmt |
| Program Services | $18,059,398 | ProgramServicesAmt |
| Management And General | $1,364,360 | ManagementAndGeneralAmt |
| Fundraising | $250,437 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,069,558 | TotalAmt |
| Program Services | $12,932,232 | ProgramServicesAmt |
| Management And General | $961,033 | ManagementAndGeneralAmt |
| Fundraising | $176,293 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,026,814 | TotalAmt |
| Program Services | $1,869,528 | ProgramServicesAmt |
| Management And General | $132,906 | ManagementAndGeneralAmt |
| Fundraising | $24,380 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,089,070 | TotalAmt |
| Program Services | $10,089,070 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,356,451 | TotalAmt |
| Program Services | $28,790,365 | ProgramServicesAmt |
| Management And General | $3,893,756 | ManagementAndGeneralAmt |
| Fundraising | $672,330 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,173,147 | TotalAmt |
| Program Services | $9,383,684 | ProgramServicesAmt |
| Management And General | $667,091 | ManagementAndGeneralAmt |
| Fundraising | $122,372 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $8,796,590 | $8,796,590 | ||
| Equipment Rental and Maint | $12,414,153 | $11,450,782 | $814,042 | $149,329 |
| Books & Subscriptions | $6,502,318 | $5,997,721 | $426,381 | $78,216 |
| Dues & Memberships | $2,853,670 | $2,632,218 | $187,126 | $34,326 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,866,091 | TotalAmt |
| Program Services | $3,668,432 | ProgramServicesAmt |
| Management And General | $167,020 | ManagementAndGeneralAmt |
| Fundraising | $30,639 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $869,193,954 | TotalAmt |
| Program Services | $808,154,034 | ProgramServicesAmt |
| Management And General | $52,052,016 | ManagementAndGeneralAmt |
| Fundraising | $8,987,904 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,240,057 | BOYAmt |
| EOY | $71,219,904 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,362,158 | BOYAmt |
| EOY | $13,552,066 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,597,439 | BOYAmt |
| EOY | $30,048,927 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,777,500 | BOYAmt |
| EOY | $53,943,506 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,666,509 | BOYAmt |
| EOY | $37,242,790 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,116 | BOYAmt |
| EOY | $531,756 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,676,412 | BOYAmt |
| EOY | $9,384,830 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $969,103,268 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $414,959,618 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,742,670 | BOYAmt |
| EOY | $554,143,650 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $798,062,244 | BOYAmt |
| EOY | $829,052,423 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,172,138 | BOYAmt |
| EOY | $432,968,800 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,549,675 | BOYAmt |
| EOY | $11,429,172 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,339,397 | BOYAmt |
| EOY | $60,597,137 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,991,799,315 | BOYAmt |
| EOY | $2,104,114,961 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,368,807 | BOYAmt |
| EOY | $77,499,203 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,933,329 | BOYAmt |
| EOY | $30,375,036 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,026,874 | BOYAmt |
| EOY | $247,862,655 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$4,713,030 | BOYAmt |
| EOY | -$5,139,991 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$408,535 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,516,545 | BOYAmt |
| EOY | $110,659,006 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,723,990 | BOYAmt |
| EOY | $461,255,909 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,141,284,473 | BOYAmt |
| EOY | $1,208,526,278 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,524,174 | BOYAmt |
| EOY | $149,475,232 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,266,678 | BOYAmt |
| EOY | $284,857,542 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,533,075,325 | BOYAmt |
| EOY | $1,642,859,052 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,991,799,315 | BOYAmt |
| EOY | $2,104,114,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $36,562,650 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $66,878,936 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $6,342,141 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,441,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,877,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,303,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,213,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,924,424 | CurrentTaxYearAmt |
| Total | $451,760,311 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,441,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,877,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,303,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,213,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,924,424 | CurrentTaxYearAmt |
| Total | $451,760,311 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $27,826,587 | SubstantialContributorsTotAmt |
| Public Support Total170 | $423,933,724 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,280,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,417,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,329,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,861,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,950,944 | CurrentTaxYearAmt |
| Total | $115,839,738 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,682,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,818,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,840,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,763,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,954,941 | CurrentTaxYearAmt |
| Total | $70,060,019 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $637,660,068 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,346,605,861 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66483 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70531 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $18,300 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $18,300 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1G | FormAndLineReferenceDesc |
| Explanation | University employees participated in meetings and phone calls with elected officials and their staff along with sending e-mails and letters to the offices of government officials. Additionally, expenditures were spent on travel and dues to professional associations. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $3,247 | RevenuesIncludedAmt |
| Assets Included | $12,479,012 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $956,014,050 | BeginningYearBalanceAmt |
| Contributions | $10,981,980 | ContributionsAmt |
| Investment Earnings Or Losses | $147,083,662 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,009,774 | GrantsOrScholarshipsAmt |
| Other Expenditures | $30,500,276 | OtherExpendituresAmt |
| Administrative Expenses | $610,379 | AdministrativeExpensesAmt |
| End Year Balance | $1,076,959,263 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $852,841,749 | BeginningYearBalanceAmt |
| Contributions | $32,468,224 | ContributionsAmt |
| Investment Earnings Or Losses | $105,451,039 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,451,827 | GrantsOrScholarshipsAmt |
| Other Expenditures | $28,741,268 | OtherExpendituresAmt |
| Administrative Expenses | $553,867 | AdministrativeExpensesAmt |
| End Year Balance | $956,014,050 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $880,250,930 | BeginningYearBalanceAmt |
| Contributions | $6,172,381 | ContributionsAmt |
| Investment Earnings Or Losses | $2,056,438 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,554,482 | GrantsOrScholarshipsAmt |
| Other Expenditures | $29,512,026 | OtherExpendituresAmt |
| Administrative Expenses | $571,492 | AdministrativeExpensesAmt |
| End Year Balance | $852,841,749 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $708,344,573 | BeginningYearBalanceAmt |
| Contributions | $46,149,776 | ContributionsAmt |
| Investment Earnings Or Losses | $153,533,580 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,647,631 | GrantsOrScholarshipsAmt |
| Other Expenditures | $21,698,593 | OtherExpendituresAmt |
| Administrative Expenses | $430,775 | AdministrativeExpensesAmt |
| End Year Balance | $880,250,930 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $645,799,540 | BeginningYearBalanceAmt |
| Contributions | $6,138,608 | ContributionsAmt |
| Investment Earnings Or Losses | $87,671,425 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,096,663 | GrantsOrScholarshipsAmt |
| Other Expenditures | $24,710,420 | OtherExpendituresAmt |
| Administrative Expenses | $457,917 | AdministrativeExpensesAmt |
| End Year Balance | $708,344,573 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.62932 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.24929 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12139 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $65,530,985 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $561,374 | OtherCostOrOtherBasisAmt |
| Book Value | $66,092,359 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $764,489,646 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $314,754,257 | DepreciationAmt |
| Book Value | $449,735,389 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $129,074,311 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $100,205,361 | DepreciationAmt |
| Book Value | $28,868,950 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $9,446,952 | InvestmentCostOrOtherBasisAmt |
| Book Value | $9,446,952 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $554,143,650 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $432,968,800 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $432,968,800 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| MEDICAL RESIDENTS FICA REFUND | $88,194 |
| ANNUITY AND LIFE INCOME | $11,191,132 |
| HEFA INTEREST SWAP | $34,957,666 |
| SELF-INSURANCE LIABILITY | $32,050,780 |
| US GOV'T REFUNDABLE GRANTS | $19,681,724 |
| FUNDS HELD FOR OTHERS | $573,271 |
| OTHER | $6,701,503 |
| ASSET RETIREMENT | $5,414,736 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $110,659,006 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $851,754,375 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $66,878,932 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $25,820,612 | OtherRevenueAmt |
| Revenue Not Reported | $92,699,544 | RevenueNotReportedAmt |
| Revenue Subtotal | $759,054,831 | RevenueSubtotalAmt |
| Other Revenues Not Included | $146,701,773 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $146,701,773 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $905,756,604 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $741,970,646 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $19,478,470 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $19,478,470 | ExpensesNotReportedAmt |
| Expenses Subtotal | $722,492,176 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $146,701,778 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $146,701,778 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $869,193,954 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X - FIN 48 DISCLOSURE | The 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, 2014 and 2013, the University did not have a liability for unrecognized tax benefits. |
| OTHER REVENUE INCLUDED ON THE AUDIT BUT NOT ON THE RETURN | SCH. D, PART XI, LINE 2D Increase in permanently restricted assets 2,639,095 Increase in temporarily restricted assets 3,703,046 FOREIGN CURRENCY TRANSLATION ADJUSTMENT 864,693 Foreign entity revenue-Spain 18,612,920 RENTAL EXPENSE 858 ------------- TOTAL 25,820,612 |
| OTHER REVENUE INCLUDED ON THE RETURN BUT NOT ON THE AUDIT | SCH. D, PART XI, LINE 4B SCHOLARSHIPS & GRANTS NETTED WITH REVENUE (129,096,061) Investment mgmt fees netted against revenue (17,605,712) ------------- TOTAL (146,701,773) |
| OTHER EXPENSES INCLUDED ON THE AUDIT BUT NOT ON THE RETURN | SCHEDULE D, PART XII, LINE 2D FOREIGN ENTITY EXPENSES -SPAIN 19,477,612 RENTAL EXPENSE 858 ------------- total 19,478,470 |
| OTHER EXPENSES INCLUDED ON THE RETURN BUT NOT ON THE AUDIT | SCH. D, PART XII, 4B scholarship & grants netted with revenue 129,096,061 investment mgmt fees netted against revenue 17,605,712 ------------- total 146,701,773 |
| ORGANIZATIONS COLLECTIONS | PART III LINE 4 The organization's collections included both donated and purchased items. Collections of art are capitalized at cost if purchased or at fair market value at date of gift. Collections of art are displayed prominently across campuses adding to the cultural and aesthetic value of the educational experience of students, faculty, staff and guests of the University. |
| USE OF ENDOWMENT FUNDS | PART V, QUESTION 4 The University has adopted investment and spending policies for endowment assets that will preserve and enhance the real (inflation-adjusted) purchasing power of the pooled endowment while providing an increasing stream of real funding for the annual University budget in the future. Endowment assets include those assets of donor-restricted funds that the University must hold in perpetuity or for a donor-restricted period(s) as well as quasi endowment funds. Under this policy, the University will attempt to achieve the highest long-term investment return on investment assets that is compatible with the University's risk tolerance and time horizons consistent with prudent investment practices. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Line 3 | The racially nondiscriminatory policy is publicized through various university bulletins and admissions brochures. |
| SCHEDULE E, Line 6A | SAINT LOUIS UNIVERSITY RECEIVES GRANTS, CONTRACTS, AND COOPERATIVE AGREEMENTS FROM FEDERAL AGENCIES FOR ORGANIZED RESEARCH, INSTRUCTIONAL ACTIVITIES INCLUDING FELLOWSHIPS, AND OTHER SPONSORED ACTIVITIES. THE UNIVERSITY ALSO ADMINISTERS U.S. DEPARTMENT OF EDUCATION CAMPUS-BASED FINANCIAL AID PROGRAMS. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|
| Central America and the Caribbean | Investments | $5,974,266 | |
| Sub-Saharan Africa | Investments | $78,143 | |
| East Asia and the Pacific | Investments | $8,030,493 | |
| Europe (Including Iceland and Greenland) | Investments | $28,102,237 | |
| Middle East and North Africa | Investments | $165,444 | |
| North America | Investments | $1,218,288 | |
| Russia and the Newly Independent States | Investments | $129,947 | |
| Europe (Including Iceland and Greenland) | Program Services | $156,089 | STUDY ABROAD |
| East Asia and the Pacific | Program Services | $191,780 | STUDY ABROAD |
| South America | Program Services | $43,148 | STUDY ABROAD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $44,089,835 | SubtotalSpentAmt |
| Total Spent | $44,089,835 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 10552 | RecipientCnt |
| Cash Grant | $142,743,494 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, QUESTION 2 | FormAndLineReferenceDesc |
| Explanation | Saint Louis University offers a number of institutional grants and scholarships. Each program has specific awarding criteria and individual rules for awarding set up in the Banner (ERP) system. Initially, awards are determined by the Office of Student Financial Services or the department administrators will determine and notify the Office of Student Financial Services. Awards are then posted accordingly and disbursed onto a student's account. Students registered in the Banner (ERP) system will be awarded and paid using the student information system disbursement rules. Controls are in place to monitor or designate if charges and resulting payment of aid is applicable to the type of program or fee by use of separate detail codes for each program. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| William R Kauffman | ||||||||||||||
| Interim President | $323,218 | $0 | $0 | $0 | $3,588 | $0 | $25,500 | $0 | $14,907 | $0 | $367,213 | $0 | $0 | $0 |
| David F Heimburger | ||||||||||||||
| VP AND CFO | $290,427 | $0 | $0 | $0 | $658 | $0 | $25,500 | $0 | $20,459 | $0 | $337,044 | $0 | $0 | $0 |
| Philip O Alderson | ||||||||||||||
| VP Medical Affairs | $621,455 | $0 | $0 | $0 | $5,334 | $0 | $25,500 | $0 | $15,995 | $0 | $668,284 | $0 | $0 | $0 |
| Kathleen B Brady | ||||||||||||||
| VP Facilities Management | $263,371 | $0 | $0 | $0 | $1,063 | $0 | $25,500 | $0 | $8,156 | $0 | $298,090 | $0 | $0 | $0 |
| Bridget Fletcher | ||||||||||||||
| VP and Chief of Staff | $157,266 | $0 | $0 | $0 | $842 | $0 | $16,320 | $0 | $14,687 | $0 | $189,115 | $0 | $0 | $0 |
| Jeffrey L Fowler | ||||||||||||||
| VP Advancement | $226,345 | $0 | $0 | $0 | $897 | $0 | $23,590 | $0 | $21,972 | $0 | $272,804 | $0 | $0 | $0 |
| Jay W Goff | ||||||||||||||
| VP Enrollment | $269,351 | $0 | $0 | $0 | $372 | $0 | $25,500 | $0 | $23,777 | $0 | $319,000 | $0 | $0 | $0 |
| Patty A Haberberger | ||||||||||||||
| Interim VP for Human Resources | $130,854 | $0 | $0 | $0 | $183 | $0 | $13,435 | $0 | $8,473 | $0 | $152,945 | $0 | $0 | $0 |
| Ellen F Harshman | ||||||||||||||
| Interim VP Academic Affairs | $277,166 | $0 | $0 | $0 | $2,788 | $0 | $25,500 | $0 | $15,868 | $0 | $321,322 | $0 | $0 | $0 |
| Kent T Porterfield | ||||||||||||||
| VP Student Development | $221,323 | $0 | $0 | $0 | $303 | $0 | $22,840 | $0 | $19,488 | $0 | $263,954 | $0 | $0 | $0 |
| Raymond C Tait | ||||||||||||||
| VP Research | $219,630 | $0 | $0 | $0 | $2,493 | $0 | $22,290 | $0 | $3,703 | $0 | $248,116 | $0 | $0 | $0 |
| Gary L Whitworth | ||||||||||||||
| AVP AND CIO | $188,571 | $0 | $0 | $0 | $727 | $0 | $19,095 | $0 | $7,437 | $0 | $215,830 | $0 | $0 | $0 |
| Scott W Fosko | ||||||||||||||
| Academic Department Chair | $756,690 | $0 | $96,037 | $0 | $966 | $0 | $25,093 | $0 | $24,726 | $0 | $903,512 | $0 | $0 | $0 |
| Charles B Huddleston | ||||||||||||||
| Professor | $692,523 | $0 | $0 | $0 | $2,772 | $0 | $25,500 | $0 | $20,119 | $0 | $740,914 | $0 | $0 | $0 |
| Andrew C Fiore | ||||||||||||||
| Professor | $689,965 | $0 | $0 | $0 | $2,772 | $0 | $25,500 | $0 | $22,677 | $0 | $740,914 | $0 | $0 | $0 |
| Saleem I Abdulrauf | ||||||||||||||
| Academic Department Chair | $673,670 | $0 | $17,680 | $0 | $966 | $0 | $25,500 | $0 | $15,405 | $0 | $733,221 | $0 | $0 | $0 |
| James Crews | ||||||||||||||
| Head Coach - Basketball | $815,038 | $0 | $0 | $0 | $1,539 | $0 | $25,500 | $0 | $14,378 | $0 | $856,455 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | JESUIT FOOTNOTE | FormAndLineReferenceDesc |
| Explanation | SAINT LOUIS UNIVERSITY EMPLOYS SEVERAL JESUITS WHO ARE MEMBERS OF THE JESUIT COMMUNITY. THE JESUIT COMMUNITY IS A NOT-FOR-PROFIT CORPORATION, SEPARATE FROM SAINT LOUIS UNIVERSITY. THE JESUITS WHO ARE ON THE STAFF OF SAINT LOUIS UNIVERSITY, ALTHOUGH THEY ARE ACCOUNTED FOR WITHIN THE UNIVERSITY'S PAYROLL SYSTEM, ARE NOT PAID A SALARY. THE FUNDS ARE PAID DIRECTLY, IN A SINGLE MONTHLY CHECK, TO THE COMMUNITY. THE COMMUNITY PAYS FOR THE LIVING EXPENSES OF THE JESUITS, AS WELL AS THE MAINTENANCE OF THEIR RESIDENCE FACILITY. THE JESUITS ON THE STAFF OF SAINT LOUIS UNIVERISTY INCLUDE PAUL STARK, S.J. | ExplanationTxt |
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 |
|---|---|---|---|---|---|---|---|---|
| STATE OF MISSOURI HEALTH & EDUCATIONAL FACILITIES | ||||||||
| A | 431178966 | 606901P42 | 2003-07-29 | $20,460,000 | SEE PART VI | false | false | false |
| STATE OF MISSOURI HEALTH & EDUCATIONAL FACILITIES | ||||||||
| B | 431178966 | 6069014R4 | 2008-09-02 | $71,930,000 | SEE PART VI | false | false | false |
| STATE OF MISSOURI HEALTH & EDUCATIONAL FACILITIES | ||||||||
| C | 431178966 | 6069014P8 | 2008-09-02 | $99,885,000 | SEE PART VI | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $18,895,000 | $0 | $20,506,901 | $0 | $0 | $0 | $171,996 | $34,000 | $0 | $4,987,674 | $15,313,232 | $0 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $0 | $0 | $71,930,053 | $0 | $0 | $0 | $311,806 | $16,746 | $1,501 | $0 | $71,600,000 | $0 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $10,555,000 | $0 | $99,885,070 | $0 | $0 | $0 | $435,315 | $23,254 | $1,501 | $0 | $99,425,000 | $0 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | 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 | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | Yes (true) | Yes (true) | false | 0.00000 | 0.00000 | 0.00000 | false | false | 0.00000 | false | Yes (true) |
| B | false | false | Yes (true) | Yes (true) | Yes (true) | false | 0.00000 | 0.00000 | 0.00000 | false | false | 0.00000 | false | Yes (true) |
| C | false | false | Yes (true) | Yes (true) | Yes (true) | false | 0.00000 | 0.00000 | 0.00000 | false | false | 0.00000 | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEE PART VI | ||||||||||||
| A | false | false | false | Yes (true) | Yes (true) | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||||
| B | false | false | Yes (true) | Yes (true) | Yes (true) | false | false | 0 | false | Yes (true) | ||
| 0 | ||||||||||||
| C | false | false | Yes (true) | Yes (true) | Yes (true) | false | false | 0 | false | Yes (true) | ||
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE A, COLUMN F: | FormAndLineReferenceDesc |
| Explanation | This 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 2005A Bonds issued for the benefit of SLU on 09/08/2005 (the "Series 2005 Bonds"). | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| HUSCH BLACKWELL LLC | |||
| SEE PART V | $189,432 | SEE PART V | false |
| EXPRESS SCRIPTS | |||
| SEE PART V | $8,688,265 | SEE PART V | false |
| US BANK | |||
| SEE PART V | $228,203 | SEE PART V | false |
| THE FLATS | |||
| SEE PART V | $254,405 | SEE PART V | false |
| MCCARTHY BUILDING CONSTRUCTION | |||
| SEE PART V | $584,275 | SEE PART V | false |
| NEWSPACE INC | |||
| SEE PART V | $309,954 | SEE PART V | false |
| DRURY DEVELOPMENT CORPORATION | |||
| SEE PART V | $102,603 | SEE PART V | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | BUSINESS TRANSACTIONS involving INTERESTED PERSONS | FormAndLineReferenceDesc |
| Explanation | SCHEDULE L, PART IV All transactions listed on Schedule L, Part IV were compliant with the conflict of interest policy. Any transactions requiring Board approval were approved by an independent Board. Joseph P. Conran, TRUSTEE, WAS A PARTNER OF HUSCH BLACKWELL, LLC. During the year, the university incurred FEES FOR LEGAL SERVICES PROVIDED BY HUSCH BLACKWELL, LLC in the amount of $189,432. John M. Cook, TRUSTEE, WAS A 35% Owner of THE APARTMENT COMPLEX CALLED "THE FLATS." DURING THE YEAR, THE UNIVERSITY MANAGED THE FLATS AND RECEIVED MANAGEMENT FEES In the amount of $254,405. GERALD E. DANIELS, TRUSTEE, WAS THE DIRECTOR OF MCCARTHY BUILDING CONSTRUCTION, WHICH PROVIDED CONSTRUCTION SERVICES TO THE UNIVERSITY IN THE AMOUNT OF $584,275. ROBERT N. FOX, TRUSTEE, WAS THE OWNER AND CEO OF NEWSPACE, INC., WHICH PROVIDED SERVICES TO THE UNIVERSITY IN THE AMOUNT OF $309,954. EDWARD IGNACZAK, TRUSTEE, held the position of SALES AND MARKETING EVP OF EXPRESS SCRIPTS, WHICH PROVIDED SERVICES TO THE UNIVERSITY IN THE AMOUNT OF $8,688,265. JOSEPH F. IMBS III, TRUSTEE, HELD THE POSITION OF PRESIDENT AND REGIONAL CHAIRMAN OF U.S. BANK. DURING THE YEAR, THE UNIVERSITY INCURRED BANK SERVICE FEES FOR VARIOUS UNIVERSITY BANK ACCOUNTS AT U.S. BANK IN THE AMOUNT OF $228,203. JACQUELINE DRURY POLLVOGT, TRUSTEE, WAS THE VP AND OWNER OF DRURY DISPLAYS, WHICH PROVIDED OUTDOOR ADVERTISING TO THE UNIVERSITY IN THE AMOUNT OF $102,603. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,783 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $10,531 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $10,216 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 99 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,927,545 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real Estate Other | RealEstateOtherGrp |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,563 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 59 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,666 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,486,404 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT CERTIFICATES | 255 | $67,640 | FMV |
| Yes (X) | TICKETS | 72 | $17,756 | FMV |
| Yes (X) | LODGING | 28 | $16,009 | FMV |
| Yes (X) | CONSTRUCTION MATERIALS | 1 | $660 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Program Services | Part III, line 4d Expenses Grants Revenue Research $28,795,988 $140,773 $0 Other Program Services* $128,321,674 $211,877 $0 *Other program services are comprised of public service, student services, institutional support, and plant operation and maintenance. |
| REVIEW OF IRS 990 | PART VI, SECTION B, LINE 11B First the return is reviewed in the Business and Finance division by the Director of Accounting and Financial Reporting, the Assistant Vice President and Controller, and the VP & Chief Financial Officer. Then the return is sent to the Audit Committee for their review and made available for review by all Board members prior to submission to the IRS. |
| Conflict of Interest Policy | Part VI, Section B, Line 12c Annual Conflict of Interest statements from the Board of Directors are received through the Audit Committee, reporting any changes as they occur from time to time. |
| Compensation of President, Officers, and Key Employees | Part VI, Section B, Question 15 Compensation for the university president, officers and key employees is established by a process that includes the review and approval by the compensation committee of the University Board of Trustees; the use of comparability data and contemporaneous documentation, and contemporaneous recordkeeping. The committee consists of the chair of the Board of Trustees, the chair of the finance committee, the chair of the human resources committee and the president of the university. The president does not participate in the setting/review of his compensation; hence, all decisions are made by independent persons without a conflict of interest with respect to the compensation arrangements at issue. Compensation reviewed included the president, all vice presidents (officers) and deans of the university schools/colleges and the top 100 other employees. |
| Financial Statements, Governing Documents, and Conflict of Interest Policy | Part VI, Section C, Line 19 The Organization does not make its governing documents (by-laws) available to the public. However, the Conflict of Interest Policy and the annual financial audit are available upon request. |
| reconciliation of change in net assets | Form 990, Part XI, Line 9 INCREASE IN PERMANENTLY RESTRICTED ASSETS 2,639,095 INCREASE IN TEMPORARILY RESTRICTED ASSETS 3,703,046 ------------- TOTAL 6,342,141 |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (12 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Compton Properties | ||||||||||||
| 221 North Grand Boulevard | St Louis | MO | 631032006 | 431765509 | Real Estate | MO | ST LOUIS UNIV | -$767 | $735,164 | false | $0 | 1.00000 |
| West Locust Lofts Invest LLC | ||||||||||||
| 3545 Lindell Blvd | St Louis | MO | 63103 | 271658170 | Apartment Ren | MO | SLU BLOCKER I | -$111,219 | $5,944,032 | false | $0 | 0.95000 |
| West Locust Lofts Mast Tenant LLC | ||||||||||||
| 3545 Lindell Blvd | St Louis | MO | 63103 | 273007276 | Apartment Ren | MO | SLU BLOCKER I | -$50,033 | $876,833 | false | $0 | 0.95000 |
| West Locust Lofts Capital LLC | ||||||||||||
| 3545 Lindell Blvd | St Louis | MO | 63103 | 271964701 | Apartment Ren | MO | SLU BLOCKER I | $32,735 | $1,433,350 | false | $0 | 0.95000 |
| West Locust Lofts State Member LLC | ||||||||||||
| 3545 Lindell Blvd | St Louis | MO | 63103 | 273017741 | Apartment Ren | MO | SLU BLOCKER I | -$115 | $883,720 | false | $0 | 0.95000 |
| MOTO HOTEL INVESTORS LLC | ||||||||||||
| 3545 Lindell Blvd | StLouis | MO | 63103 | 270781295 | Hotel | MO | SLU BLOCKER I | -$575,721 | $13,175,055 | false | $0 | 0.95000 |
| MOTO HOTEL MASTER TENET LLC | ||||||||||||
| 3545 Lindell Blvd | StLouis | MO | 63103 | 275431531 | Hotel | MO | SLU BLOCKER I | $34,124 | $1,959,782 | false | $0 | 0.95000 |
| MOTO HOTEL SUBTENANT LLC | ||||||||||||
| 3545 Lindell Blvd | StLouis | MO | 63103 | 275431979 | Hotel | MO | SLU BLOCKER I | $215,762 | $592,065 | false | $0 | 0.95000 |
| HOTEL IGNACIO INVESTORS LLC | ||||||||||||
| 3545 Lindell Blvd | StLouis | MO | 63103 | 271963945 | Hotel | MO | SLU BLOCKER I | -$615 | $1,316,120 | false | $0 | 0.95000 |
| HOTEL IGNACIO STATE MEM LLC | ||||||||||||
| 3545 Lindell Blvd | StLouis | MO | 63103 | 275430630 | Hotel | MO | SLU Blocker I | $1,995,793 | $2,184,523 | false | $0 | 0.95000 |
| WEST LOCUST LOFTS DEVELOPER | ||||||||||||
| 3545 LINDELL BLVD | ST LOUIS | MO | 63103 | APT RENTAL | MO | SLU BLOCKER I | -$255,440 | $922 | false | $0 | 0.75000 | |
| MOTO HOTEL DEVELOPER LLC | ||||||||||||
| 3545 LINDELL BLVD | ST LOUIS | MO | 63103 | HOTEL | MO | SLU BLOCKER I | $135 | $885 | false | $0 | 0.75000 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SLU Blocker I Inc | |||||||||||||||
| 3545 Lindell Boulevard | St Louis | MO | 63103 | 271962565 | Real Estate | MO | St Louis Univ | C Corporation | -$307,378 | $13,973,439 | 1.00000 | ||||
| Saint Louis University in Spain SA | |||||||||||||||
| 999999999 | EDUCATION | NA | C Corporation | $879,497 | $17,855,560 | 1.00000 | AVENIDA DEL VALLE 34-28003 | madrid | SP | SP | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SLU Blocker I Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | A | TransactionTypeTxt |
| Involved | $357,129 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |