2015-05-14T19:02:56-05:00 2014-06-30 KPMG LLP 191 West Nationwide Blvd Ste 500 Columbus OH 432152568 990 2013-07-01 430654872 ST LOUIS UNIVERSITY % DAVID GRABE STLO 3149773920 221 NORTH GRAND BOULEVARD Suite ST LOUIS MO 631032006 DAVID HEIMBURGER VP & CFO 3149773920 2015-05-13 true Mollie P Longhouse P00294881 3149773920 2013 2016-04-25 22:37:26Z FRED PESTELLO 221 NORTH GRAND BOULEVARD ST LOUIS MO 631032006 1419371682 false X WWW.SLU.EDU X 1818 MO 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. 48 40 10329 900 1099993 90213820 87924424 681792343 701619726 68146453 105591023 17942574 10621431 858095190 905756604 139918029 142743494 0 0 461739386 519343521 0 0 8987904 202056951 207106939 803714366 869193954 54380824 36562650 1991799315 2104114961 458723990 461255909 1533075325 1642859052 X 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. false false 338192649 142350844 379908603 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. 277071932 0 270029599 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. 35771791 40000 51681524 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. 157117662 352650 0 808154034 true true false true false false false true false true true true false false true true true false true true true false false false false false false false true true true false false false false false false false true false true true true false false false true true true false false true 2652 0 true 10329 true true true true SP false false false true true true 1 false false false X 48 40 false false false false false false false true true false false true true true true true true true true true true X DAVID GRABE 3149773920 3545 LINDELL BLVD ST LOUIS MO 63103 X J Joseph Adorajan Chairman 10.0 X X 0 0 0 Patrick J Sly Vice Chairman 10.0 X X 0 0 0 Barry Beracha Trustee 10.0 X 0 0 0 Albert C Black Jr Trustee 10.0 X 0 0 0 William A Blase Jr Trustee 10.0 X 0 0 0 George Brill Trustee 10.0 X 0 0 0 Thomas H Brouster Sr Trustee 10.0 X 0 0 0 Richard O Buhler SJ Trustee 10.0 X 0 0 0 James J Burshek SJ Trustee 10.0 X 0 0 0 Richard A Chaifetz Trustee 10.0 X 0 0 0 W Winston Chan Trustee 10.0 X 0 0 0 Robert G Clark Trustee 10.0 X 0 0 0 Joseph P Conran Trustee 10.0 X 0 0 0 John M Cook Trustee 10.0 X 0 0 0 J Daniel Daly SJ Trustee 10.0 X 0 0 0 Gerald E Daniels Trustee 10.0 X 0 0 0 LB Eckelkamp Jr Trustee 10.0 X 0 0 0 Richard T Fisher Trustee 10.0 X 0 0 0 Robert N Fox Trustee 10.0 X 0 0 0 Anne Gagen Trustee 10.0 X 0 0 0 Chang-Soo Huh Trustee 10.0 X 0 0 0 Edward Ignaczak Trustee 10.0 X 0 0 0 Joseph F Imbs III Trustee 10.0 X 0 0 0 James P Kavanaugh Trustee 10.0 X 0 0 0 Paul Kalsbeek Trustee 10.0 X 0 0 0 James G Knapp SJ Trustee 10.0 X 0 0 0 Aloys H Litteken Trustee 10.0 X 0 0 0 Mary V Longrais Trustee 10.0 X 0 0 0 Paul Lorenzini Trustee 10.0 X 0 0 0 Donn Lux Trustee 10.0 X 0 0 0 Robert W May Trustee 10.0 X 0 0 0 Virginia McDowell Trustee 10.0 X 0 0 0 Keith F Muccino SJ Trustee 10.0 X 0 0 0 Robert L Niehoff SJ Trustee 10.0 X 0 0 0 Tony A Novelly Trustee 10.0 X 0 0 0 Frank O'Donnell Jr Trustee 10.0 X 0 0 0 Robert O'Loughlin Trustee 10.0 X 0 0 0 Kathleen Osborn Trustee 10.0 X 0 0 0 G Keith Phoenix Trustee 10.0 X 0 0 0 Jacqueline Drury Pollvogt Trustee 10.0 X 0 0 0 Daniel A Rodrigues Trustee 10.0 X 0 0 0 David Sindelar Trustee 10.0 X 0 0 0 Rex A Sinquefield Trustee 10.0 X 0 0 0 James T Smith Trustee 10.0 X 0 0 0 Michael Staenberg Trustee 10.0 X 0 0 0 Martha S Uhlhorn Trustee 10.0 X 0 0 0 Daniel P White SJ Trustee 10.0 X 0 0 0 William R Kauffman Interim President 40.0 X X 326806 0 40407 David F Heimburger VP AND CFO 40.0 X 291085 0 45959 Philip O Alderson VP Medical Affairs 40.0 X 626789 0 41495 Kathleen B Brady VP Facilities Management 40.0 X 264434 0 33656 Bridget Fletcher VP and Chief of Staff 40.0 X 158108 0 31007 Jeffrey L Fowler VP Advancement 40.0 X 227242 0 45562 Jay W Goff VP Enrollment 40.0 X 269723 0 49277 Patty A Haberberger Interim VP for Human Resources 40.0 X 131037 0 21908 David J Hakanson PARTIAL YEAR VP AND CIO 40.0 X 98737 0 7740 Ellen F Harshman Interim VP Academic Affairs 40.0 X 279954 0 41368 Kent T Porterfield VP Student Development 40.0 X 221626 0 42328 Raymond C Tait VP Research 40.0 X 222123 0 25993 Gary L Whitworth AVP AND CIO 40.0 X 189298 0 26532 Scott W Fosko Academic Department Chair 40.0 X 853693 0 49819 Charles B Huddleston Professor 40.0 X 695295 0 45619 Andrew C Fiore Professor 40.0 X 692737 0 48177 Saleem I Abdulrauf Academic Department Chair 40.0 X 692316 0 40905 James Crews Head Coach - Basketball 40.0 X 816577 0 39878 7057580 0 677630 811 false true false Compass Group PO Box 91337 Chicago IL 60693 Food Service 6449253 Catalyst Rx MS 4340 PO Box 545 Deerfield IL 600150545 Health Care Services 1704126 Levy Harkins and Co Inc 366 Madison Ave 14th Floor New York NY 10017 Investment 1208056 Xerox Corporation 45 Glover Ave Norwalk CT 068501203 Document Management 1031741 The Blackstone Group LP 345 Park Avenue New York NY 10154 Investment 1099436 105 38049942 49874482 3558772 87924424 Net Patient Service Revenue 900099 270029599 270029599 Tuition and Fees 900099 379908603 379908603 Other Revenue 900099 50944567 50944567 Parking 812930 406629 406629 Water Tower Inn 721110 235329 235329 94999 94999 701619726 30473596 30473596 0 0 477348 858 476490 0 476490 476490 588731647 513614220 75117427 75117427 75117427 0 0 0 FICA Refund 900099 190000 190000 Partnership Revenue 531390 363036 363036 Other Revenue 900099 9591905 9591905 10144941 905756604 649938202 1099993 166793985 0 142743494 142743494 0 0 4097513 1269483 2828030 0 427903589 394283409 28408839 5211341 25369463 23400727 1663569 305167 36379537 32357835 3398313 623389 25593419 23607305 1678254 307860 0 2315018 2135367 151804 27847 673682 621402 44176 8104 18299 16879 1200 220 0 17605711 16239463 1154471 211777 0 4639483 4279447 304228 55808 51308483 47326813 3364486 617184 6724206 6202390 440931 80885 0 19674195 18059398 1364360 250437 14069558 12932232 961033 176293 0 2026814 1869528 132906 24380 10089070 10089070 0 33356451 28790365 3893756 672330 10173147 9383684 667091 122372 Supplies 8796590 8796590 Equipment Rental and Maint 12414153 11450782 814042 149329 Books & Subscriptions 6502318 5997721 426381 78216 Dues & Memberships 2853670 2632218 187126 34326 3866091 3668432 167020 30639 869193954 808154034 52052016 8987904 X 70240057 71219904 24362158 13552066 34597439 30048927 55777500 53943506 0 0 0 0 37666509 37242790 613116 531756 9676412 9384830 969103268 414959618 562742670 554143650 798062244 829052423 327172138 432968800 10549675 11429172 0 0 60339397 60597137 1991799315 2104114961 63368807 77499203 0 0 33933329 30375036 255026874 247862655 0 0 0 0 -4713030 -5139991 -408535 0 111516545 110659006 458723990 461255909 X 1141284473 1208526278 119524174 149475232 272266678 284857542 1533075325 1642859052 1991799315 2104114961 X 36562650 66878936 6342141 X false true X true true true X 84441134 86877400 102303533 90213820 87924424 451760311 0 0 84441134 86877400 102303533 90213820 87924424 451760311 27826587 423933724 10280205 12417500 31329464 30861625 30950944 115839738 0 7682746 20818357 15840551 15763424 9954941 70060019 637660068 3346605861 0.66483 0.70531 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 18300 false false 18300 false false PART II-B, LINE 1G University employees participated in meetings and phone calls with elected officials and their staff along with sending e-mails and letters to the offices of government officials. Additionally, expenditures were spent on travel and dues to professional associations. 3247 12479012 X false 956014050 10981980 147083662 6009774 30500276 610379 1076959263 852841749 32468224 105451039 5451827 28741268 553867 956014050 880250930 6172381 2056438 5554482 29512026 571492 852841749 708344573 46149776 153533580 5647631 21698593 430775 880250930 645799540 6138608 87671425 6096663 24710420 457917 708344573 0.62932 0.24929 0.12139 false false 65530985 561374 66092359 764489646 314754257 449735389 129074311 100205361 28868950 9446952 9446952 554143650 ALTERNATIVE INVESTMENTS 432968800 F 432968800 0 MEDICAL RESIDENTS FICA REFUND 88194 ANNUITY AND LIFE INCOME 11191132 HEFA INTEREST SWAP 34957666 SELF-INSURANCE LIABILITY 32050780 US GOV'T REFUNDABLE GRANTS 19681724 FUNDS HELD FOR OTHERS 573271 OTHER 6701503 ASSET RETIREMENT 5414736 110659006 X 851754375 66878932 25820612 92699544 759054831 146701773 146701773 905756604 741970646 19478470 19478470 722492176 146701778 146701778 869193954 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. true true true true true true true false false false false false false false false true false true 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. Central America and the Caribbean Investments 5974266 Sub-Saharan Africa Investments 78143 East Asia and the Pacific Investments 8030493 Europe (Including Iceland and Greenland) Investments 28102237 Middle East and North Africa Investments 165444 North America Investments 1218288 Russia and the Newly Independent States Investments 129947 Europe (Including Iceland and Greenland) Program Services STUDY ABROAD 156089 East Asia and the Pacific Program Services STUDY ABROAD 191780 South America Program Services STUDY ABROAD 43148 44089835 44089835 true false true true true true true Scholarships 10552 142743494 SCHEDULE I, PART I, QUESTION 2 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. X X false false false false false false false false false William R Kauffman Interim President 323218 0 0 0 3588 0 25500 0 14907 0 367213 0 0 0 David F Heimburger VP AND CFO 290427 0 0 0 658 0 25500 0 20459 0 337044 0 0 0 Philip O Alderson VP Medical Affairs 621455 0 0 0 5334 0 25500 0 15995 0 668284 0 0 0 Kathleen B Brady VP Facilities Management 263371 0 0 0 1063 0 25500 0 8156 0 298090 0 0 0 Bridget Fletcher VP and Chief of Staff 157266 0 0 0 842 0 16320 0 14687 0 189115 0 0 0 Jeffrey L Fowler VP Advancement 226345 0 0 0 897 0 23590 0 21972 0 272804 0 0 0 Jay W Goff VP Enrollment 269351 0 0 0 372 0 25500 0 23777 0 319000 0 0 0 Patty A Haberberger Interim VP for Human Resources 130854 0 0 0 183 0 13435 0 8473 0 152945 0 0 0 Ellen F Harshman Interim VP Academic Affairs 277166 0 0 0 2788 0 25500 0 15868 0 321322 0 0 0 Kent T Porterfield VP Student Development 221323 0 0 0 303 0 22840 0 19488 0 263954 0 0 0 Raymond C Tait VP Research 219630 0 0 0 2493 0 22290 0 3703 0 248116 0 0 0 Gary L Whitworth AVP AND CIO 188571 0 0 0 727 0 19095 0 7437 0 215830 0 0 0 Scott W Fosko Academic Department Chair 756690 0 96037 0 966 0 25093 0 24726 0 903512 0 0 0 Charles B Huddleston Professor 692523 0 0 0 2772 0 25500 0 20119 0 740914 0 0 0 Andrew C Fiore Professor 689965 0 0 0 2772 0 25500 0 22677 0 740914 0 0 0 Saleem I Abdulrauf Academic Department Chair 673670 0 17680 0 966 0 25500 0 15405 0 733221 0 0 0 James Crews Head Coach - Basketball 815038 0 0 0 1539 0 25500 0 14378 0 856455 0 0 0 JESUIT FOOTNOTE 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. A STATE OF MISSOURI HEALTH & EDUCATIONAL FACILITIES 431178966 606901P42 2003-07-29 20460000 SEE PART VI false false false B STATE OF MISSOURI HEALTH & EDUCATIONAL FACILITIES 431178966 6069014R4 2008-09-02 71930000 SEE PART VI false false false C STATE OF MISSOURI HEALTH & EDUCATIONAL FACILITIES 431178966 6069014P8 2008-09-02 99885000 SEE PART VI false false false A 18895000 0 20506901 0 0 0 171996 34000 0 4987674 15313232 0 true false true true B 0 0 71930053 0 0 0 311806 16746 1501 0 71600000 0 true false true true C 10555000 0 99885070 0 0 0 435315 23254 1501 0 99425000 0 true false true true A false false true true true false 0.00000 0.00000 0.00000 false false 0.00000 false true B false false true true true false 0.00000 0.00000 0.00000 false false 0.00000 false true C false false true true true false 0.00000 0.00000 0.00000 false false 0.00000 false true A false false false true true true SEE PART VI false false false 0 false true B false false true true true false 0 false 0 false true C false false true true true false 0 false 0 false true A true B true C true PART I, LINE A, COLUMN F: 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"). HUSCH BLACKWELL LLC SEE PART V 189432 SEE PART V false EXPRESS SCRIPTS SEE PART V 8688265 SEE PART V false US BANK SEE PART V 228203 SEE PART V false THE FLATS SEE PART V 254405 SEE PART V false MCCARTHY BUILDING CONSTRUCTION SEE PART V 584275 SEE PART V false NEWSPACE INC SEE PART V 309954 SEE PART V false DRURY DEVELOPMENT CORPORATION SEE PART V 102603 SEE PART V false BUSINESS TRANSACTIONS involving INTERESTED PERSONS 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. X 19 5783 FMV X 10531 FMV X 10216 FMV X FMV X 99 1927545 FMV X FMV X 22 2563 FMV X 59 13666 FMV X 10 1486404 FMV X GIFT CERTIFICATES 255 67640 FMV X TICKETS 72 17756 FMV X LODGING 28 16009 FMV X CONSTRUCTION MATERIALS 1 660 FMV 0 false true false 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 Compton Properties 221 North Grand Boulevard St Louis MO 631032006 431765509 Real Estate MO ST LOUIS UNIV -767 735164 false 0 1.00000 West Locust Lofts Invest LLC 3545 Lindell Blvd St Louis MO 63103 271658170 Apartment Ren MO SLU BLOCKER I -111219 5944032 false 0 0.95000 West Locust Lofts Mast Tenant LLC 3545 Lindell Blvd St Louis MO 63103 273007276 Apartment Ren MO SLU BLOCKER I -50033 876833 false 0 0.95000 West Locust Lofts Capital LLC 3545 Lindell Blvd St Louis MO 63103 271964701 Apartment Ren MO SLU BLOCKER I 32735 1433350 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 883720 false 0 0.95000 MOTO HOTEL INVESTORS LLC 3545 Lindell Blvd StLouis MO 63103 270781295 Hotel MO SLU BLOCKER I -575721 13175055 false 0 0.95000 MOTO HOTEL MASTER TENET LLC 3545 Lindell Blvd StLouis MO 63103 275431531 Hotel MO SLU BLOCKER I 34124 1959782 false 0 0.95000 MOTO HOTEL SUBTENANT LLC 3545 Lindell Blvd StLouis MO 63103 275431979 Hotel MO SLU BLOCKER I 215762 592065 false 0 0.95000 HOTEL IGNACIO INVESTORS LLC 3545 Lindell Blvd StLouis MO 63103 271963945 Hotel MO SLU BLOCKER I -615 1316120 false 0 0.95000 HOTEL IGNACIO STATE MEM LLC 3545 Lindell Blvd StLouis MO 63103 275430630 Hotel MO SLU Blocker I 1995793 2184523 false 0 0.95000 WEST LOCUST LOFTS DEVELOPER 3545 LINDELL BLVD ST LOUIS MO 63103 APT RENTAL MO SLU BLOCKER I -255440 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 SLU Blocker I Inc 3545 Lindell Boulevard St Louis MO 63103 271962565 Real Estate MO St Louis Univ C Corporation -307378 13973439 1.00000 Saint Louis University in Spain SA AVENIDA DEL VALLE 34-28003 madrid SP 999999999 EDUCATION SP NA C Corporation 879497 17855560 1.00000 true false false true false false false false false false false false false false true false false false false SLU Blocker I Inc A 357129 FMV