ST LOUIS UNIVERSITY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ST LOUIS UNIVERSITY (EIN 43-0654872)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-14
IRS object ID: 201401349349300810
Schema version: 2012v2.3
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)
Timestamp	2014-05-14T07:40:59-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	430654872	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SAINT LOUIS UNIVERSITY	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% DAVID GRABE	InCareOfName
Name Control	STLO	NameControl
Phone	3149773920	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID HEIMBURGER	Name
Title	VP & CFO	Title
Phone	3149773920	Phone
Date Signed	2014-05-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	6142492300	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	WILLIAM KAUFFMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	1257462717	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SLU.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1818	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	51	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	46	NbrIndependentVotingMembers
Total Nbr Employees	10281	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	916449	TotalGrossUBI
Contributions Grants Prior Year	102303533	ContributionsGrantsPriorYear
Contributions Grants Current Year	90213820	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	674967760	ProgramServiceRevenuePriorYear
Program Service Revenue CY	681792343	ProgramServiceRevenueCY
Investment Income Prior Year	54356388	InvestmentIncomePriorYear
Investment Income Current Year	68146453	InvestmentIncomeCurrentYear
Other Revenue Prior Year	16239052	OtherRevenuePriorYear
Other Revenue Current Year	17942574	OtherRevenueCurrentYear
Total Revenue Prior Year	847866733	TotalRevenuePriorYear
Total Revenue Current Year	858095190	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	133237166	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	139918029	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	459725729	SalariesEtcPriorYear
Salaries Etc Current Year	461739386	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	8255141	TotalFundrsngExpCurrentYear
Other Expense Prior Year	209146056	OtherExpensePriorYear
Other Expenses Current Year	202056951	OtherExpensesCurrentYear
Total Expenses Prior Year	802108951	TotalExpensesPriorYear
Total Expenses Current Year	803714366	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	45757782	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	54380824	RevenuesLessExpensesCY
Total Assets BOY	1908585291	TotalAssetsBOY
Total Assets EOY	1991799315	TotalAssetsEOY
Total Liabilities BOY	505756738	TotalLiabilitiesBOY
Total Liabilities EOY	458723990	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1402828553	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1533075325	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	327095485	Expense
Grants	139590264	Grants
Revenue	381136982	Revenue
Description	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. 13,981 STUDENTS ENROLLED FOR 6/30/2013 FISCAL YEAR.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	258639418	Expense
Revenue	251488443	Revenue
Description	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 6/30/13 fiscal year, there were more than 300,000 outpatient visits.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	34247080	Expense
Revenue	49166918	Revenue
Description	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 3,507 for the 2012 fall semester and 3,234 for the 2013 spring semester.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	131082835	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	327765	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	751064818	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1051	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	10281	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	SP	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	51	NbrVotingGoverningBodyMembers
Number Independent Voting Members	46	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DAVID GRABE	NamePerson
Telephone Number	3149773920	TelephoneNumber

Address US AddressUS

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	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (67 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
LAWRENCE BIONDI SJ
PRESIDENT	40.0	X	X	0	0	0
JOSEPH P CONRAN
TRUSTEE	10.0	X		0	0	0
THOMAS H BROUSTER SR
TRUSTEE	10.0	X		0	0	0
J JOSEPH ADORJAN
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
RICHARD O BUHLER SJ
TRUSTEE	10.0	X		0	0	0
JAMES J BURSHEK SJ
TRUSTEE	10.0	X		0	0	0
RICHARD 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
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
THOMAS DUNNE SR
TRUSTEE	10.0	X		0	0	0
LB ECKELKAMP JR
TRUSTEE	10.0	X		0	0	0
ROBERT N FOX
TRUSTEE	10.0	X		0	0	0
RICHARD T FISHER
TRUSTEE	10.0	X		0	0	0
ANNE GAGEN
TRUSTEE	10.0	X		0	0	0
SHAUN R HAYES
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
DONN LUX
TRUSTEE	10.0	X		0	0	0
PAUL KALSBEEK
TRUSTEE	10.0	X		0	0	0
JAMES P KAVANAUGH
TRUSTEE	10.0	X		0	0	0
JAMES G KNAPP SJ
TRUSTEE	10.0	X		0	0	0
AL 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
MICHAEL STAENBERG
TRUSTEE	10.0	X		0	0	0
ROBERT 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
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
DAVID PEACOCK
TRUSTEE	10.0	X		0	0	0
G KEITH PHOENIX
TRUSTEE	10.0	X		0	0	0
JACKIE 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
PATRICK J SLY
VICE CHAIRMAN	10.0	X	X	0	0	0
JAMES T SMITH
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
Philip O Alderson
VP Medical Affairs	40.0		X	612667	0	46009
Kathleen B Brady
VP Facilities Management	40.0		X	252675	0	33229
DAVID F HEIMBURGER
VP AND CFO	40.0		X	264180	0	45619
Kenneth E Fleischmann
VP for Human Resources	40.0		X	235096	0	31336
Jeffrey L Fowler
VP Advancement	40.0		X	204881	0	44162
William R Kauffman
VP General Counsel	40.0		X	280552	0	40935
Kent T Porterfield
VP Student Development	40.0		X	210979		43058
Manoj S Patankar
VP Academic Affairs	40.0		X	293104	0	46185
JAY W GOFF
VP ENROLLMENT	40.0		X	242284	0	23536
Raymond C Tait
VP Research	40.0		X	217789	0	45543
Gary L Whitworth
AVP AND CIO	40.0		X	185522	0	26535
Scott W Fosko
Academic Department Chair	40.0			887880	0	56324	X
CHARLES B HUDDLESTON
PROFESSOR	40.0			703090	0	37691	X
Michael A Graham
PROFESSOR	40.0			675006	0	48169	X
Andrew C Fiore
PROFESSOR	40.0			703090	0	49779	X
SALEEM I ABDULRAUF
ACADEMIC DEPARTMENT CHAIR	40.0			631586	0	40667	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6600381	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	658777	TotalOtherCompensation
Number Individuals GT100 K	782	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Compass Group
PO BOX 91337	CHICAGO	IL	606930001	Food Service	7226982
CATALYST RX
MS 4340 PO BOX 545	DEERFIELD	IL	600150545	HEALTH CARE SERVICES	1592004
LAWRENCE GROUP
319 N 4TH STREET SUITE 1000	ST LOUIS	MO	631021937	BUILDING DESIGN	1434933
SIT INVESTMENT ASSOCIATES
80 SOUTH EIGHTH STREET 3300 IDS CEN	MINNEAPOLIS	MN	554022206	Investment	1403426
XEROX CORPORATION
PO BOX 201322	DALLAS	TX	753201322	DOCUMENT MGMT	888785

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	93	NumberOfContractorsGT100K
Government Grants	38310575	GovernmentGrants
All Other Contributions	51903245	AllOtherContributions
Noncash Contributions	3680496	NoncashContributions
Total Contributions	90213820	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount	Unrelated Business RevenueUnrelatedBusinessRevenue
NET PATIENT SERVICE REVENUE	900099	251488444	251488444
TUITION AND FEES	900099	381136982	381136982
OTHER PROGRAM SERVICE REVENUE	900099	48385931		$48,385,931
PARKING	812930	419120			419120
WATER TOWER INN	721110	267649			267649

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	94217	TotalRevenueColumn
Unrelated Business Revenue	94217	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	681792343	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	30466299	TotalRevenueColumn
Exclusion	$30,466,299	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	395326	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	442	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	394884	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	394884	TotalRevenueColumn
Exclusion	$394,884	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	437047239	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	399367085	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	37680154	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	37680154	TotalRevenueColumn
Exclusion	$37,680,154	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Unrelated Business RevenueUnrelatedBusinessRevenue
FICA REFUND	900099	1784266	$1,784,266
PARTNERSHIP REVENUE	531390	135463		135463
OTHER REVENUE	900099	15627961	$15,627,961

Field	Value	IRS element (for citing)
Total Other Revenue	17547690	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	858095190	TotalRevenueColumn
Related Or Exempt Function Income	632625426	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	916449	UnrelatedBusinessRevenue
Exclusion	$134,339,495	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	139918029	Total
Program Services	139918029	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3462523	Total
Program Services	1072752	ProgramServices
Management And General	2389771	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	381499381	Total
Program Services	353323013	ProgramServices
Management And General	23528888	ManagementAndGeneral
Fundraising	4647480	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	24106693	Total
Program Services	22348899	ProgramServices
Management And General	1467859	ManagementAndGeneral
Fundraising	289935	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	29622985	Total
Program Services	26373398	ProgramServices
Management And General	2713592	ManagementAndGeneral
Fundraising	535995	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	23047804	Total
Program Services	21367221	ProgramServices
Management And General	1403383	ManagementAndGeneral
Fundraising	277200	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2064008	Total
Program Services	1913507	ProgramServices
Management And General	125677	ManagementAndGeneral
Fundraising	24824	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	511300	Total
Program Services	474018	ProgramServices
Management And General	31133	ManagementAndGeneral
Fundraising	6149	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	20706	Total
Program Services	19196	ProgramServices
Management And General	1261	ManagementAndGeneral
Fundraising	249	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	14541796	Total
Program Services	13481449	ProgramServices
Management And General	885451	ManagementAndGeneral
Fundraising	174896	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4876969	Total
Program Services	4521354	ProgramServices
Management And General	296959	ManagementAndGeneral
Fundraising	58656	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	51549664	Total
Program Services	47790804	ProgramServices
Management And General	3138864	ManagementAndGeneral
Fundraising	619996	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7557137	Total
Program Services	7006091	ProgramServices
Management And General	460155	ManagementAndGeneral
Fundraising	90891	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18386599	Total
Program Services	16970615	ProgramServices
Management And General	1182355	ManagementAndGeneral
Fundraising	233629	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	12177337	Total
Program Services	11251076	ProgramServices
Management And General	773481	ManagementAndGeneral
Fundraising	152780	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1859596	Total
Program Services	1724000	ProgramServices
Management And General	113231	ManagementAndGeneral
Fundraising	22365	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	10237072	Total
Program Services	10237072	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	33044591	Total
Program Services	28761667	ProgramServices
Management And General	3611392	ManagementAndGeneral
Fundraising	671532	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12373334	Total
Program Services	11471104	ProgramServices
Management And General	753414	ManagementAndGeneral
Fundraising	148816	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	10802719	10703694	82692	16333
EQUIPMENT RENTAL AND MAINT.	10873113	10080276	662065	130772
BOOKS & SUBSCRIPTIONS	6397419	5930937	389539	76943
DUES & MEMBERSHIPS	2449128	2270545	149127	29456

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2334463	Total
Program Services	2054101	ProgramServices
Management And General	234118	ManagementAndGeneral
Fundraising	46244	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	803714366	Total
Program Services	751064818	ProgramServices
Management And General	44394407	ManagementAndGeneral
Fundraising	8255141	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	73334244	BOY
EOY	70240057	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4404113	BOY
EOY	24362158	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	34241336	BOY
EOY	34597439	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	88542491	BOY
EOY	55777500	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	37980902	BOY
EOY	37666509	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	324812	BOY
EOY	613116	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8933825	BOY
EOY	9676412	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	957763171	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	395020501	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	549039135	BOY
EOY	562742670	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	758967506	BOY
EOY	798062244	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	285237634	BOY
EOY	327172138	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	10039052	BOY
EOY	10549675	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	57540241	BOY
EOY	60339397	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1908585291	BOY
EOY	1991799315	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	54123992	BOY
EOY	63368807	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	36693741	BOY
EOY	33933329	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	262771092	BOY
EOY	255026874	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	-4512764	BOY
EOY	-4713030	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	-397569	BOY
EOY	-408535	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	157078246	BOY
EOY	111516545	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	505756738	BOY
EOY	458723990	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1040224044	BOY
EOY	1141284473	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	99397621	BOY
EOY	119524174	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	263206888	BOY
EOY	272266678	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1402828553	BOY
EOY	1533075325	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1908585291	BOY
EOY	1991799315	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	54380824	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	75477138	ReconciliationUnrealizedInvest
Reconcilation Other Changes	388810	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$20,707	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	20707	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	LOBBYING EXPENSE	Identifier
Return Reference	PART II-B, LINE 1G	ReturnReference
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.	Explanation

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	220779	RevenuesIncluded
Assets In Part X	12976265	AssetsInPartX

Field	Value	IRS element (for citing)
Held Works Of Art Amts		HeldWorksOfArtAmts
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	852841749	BeginningOfYearBalance
Contributions	32468224	Contributions
Investment Earnings Or Losses	105451039	InvestmentEarningsOrLosses
Grants Or Scholarships	5451827	GrantsOrScholarships
Other Expenditures	28741268	OtherExpenditures
Administrative Expenses	553867	AdministrativeExpenses
End Of Year Balance	956014050	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	880250930	BeginningOfYearBalance
Contributions	6172381	Contributions
Investment Earnings Or Losses	2056438	InvestmentEarningsOrLosses
Grants Or Scholarships	5554482	GrantsOrScholarships
Other Expenditures	29512026	OtherExpenditures
Administrative Expenses	571492	AdministrativeExpenses
End Of Year Balance	852841749	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	708344573	BeginningOfYearBalance
Contributions	46149776	Contributions
Investment Earnings Or Losses	153533580	InvestmentEarningsOrLosses
Grants Or Scholarships	5647631	GrantsOrScholarships
Other Expenditures	21698593	OtherExpenditures
Administrative Expenses	430775	AdministrativeExpenses
End Of Year Balance	880250930	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	645799540	BeginningOfYearBalance
Contributions	6138608	Contributions
Investment Earnings Or Losses	87671425	InvestmentEarningsOrLosses
Grants Or Scholarships	6096663	GrantsOrScholarships
Other Expenditures	24710420	OtherExpenditures
Administrative Expenses	457917	AdministrativeExpenses
End Of Year Balance	708344573	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	879907934	BeginningOfYearBalance
Contributions	3451824	Contributions
Investment Earnings Or Losses	-199364219	InvestmentEarningsOrLosses
Grants Or Scholarships	5748951	GrantsOrScholarships
Other Expenditures	32003641	OtherExpenditures
Administrative Expenses	443407	AdministrativeExpenses
End Of Year Balance	645799540	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.63149	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.26854	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.09997	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	62546976	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	491117	OtherCostOrOtherBasis
Book Value	63038093	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	732785234	InvestmentCostOrOtherBasis
Depreciation	302215960	Depreciation
Book Value	430569274	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	124216541	InvestmentCostOrOtherBasis
Depreciation	92804541	Depreciation
Book Value	31412000	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	37723303	InvestmentCostOrOtherBasis
Book Value	37723303	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	562742670	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	ALTERNATIVE INVESTMENTS	Description
Book Value	327172138	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	327172138	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescription	AmountAmount
MEDICAL RESIDENTS FICA REFUND	$26,843
ANNUITY AND LIFE INCOME	$10,825,039
HEFA INTEREST SWAP	$34,772,350
SELF-INSURANCE LIABILITY	$31,943,360
US GOV'T REFUNDABLE GRANTS	$19,399,145
FUNDS HELD FOR OTHERS	$399,028
OTHER	$7,585,044
ASSET RETIREMENT	$6,565,736

Field	Value	IRS element (for citing)
Total Of Amounts	111516545	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	810485678	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	75477137	NetUnrealizedGainsInvestments
Other Revenues	18084038	OtherRevenues
Revenue Not Rptd F990	93561175	RevenueNotRptdF990
Revenue Subtotal	716924503	RevenueSubtotal
Other Revenues Not Included	141170687	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	141170687	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	858095190	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	680238907	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	17407402	OtherExpensesIncluded
Expenses Not Rptd F990	17407402	ExpensesNotRptdF990
Expenses Subtotal	662831505	ExpensesSubtotal
Other Expenses Not Included	140882861	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	140882861	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	803714366	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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, 2013 and 2012, the University did not have a liability for unrecognized tax benefits.
OTHER REVENUE INCLUDED ON THE AUDIT BUT NOT ON THE RETURN	Increase in permanently restricted assets 676,636 FOREIGN CURRENCY TRANSLATION ADJUSTMENT 579,550 Foreign entity revenue-Spain 16,827,410 RENTAL EXPENSE 442 ------------- TOTAL 18,084,038	SCH. D, PART XI, LINE 2D
OTHER REVENUE INCLUDED ON THE RETURN BUT NOT ON THE AUDIT	SCHOLARSHIPS & GRANTS NETTED WITH REVENUE (126,341,065) Decrease in temporarily rest. assets 287,826 Investment mgmt fees netted against revenue (14,541,796) ------------- TOTAL (141,170,687)	SCH. D, PART XI, LINE 4B
OTHER EXPENSES INCLUDED ON THE AUDIT BUT NOT ON THE RETURN	FOREIGN ENTITY EXPENSES -SPAIN 17,406,960 RENTAL EXPENSE 442 ------------- total 17,407,402	schedule d, PART XII, LINE 2D
OTHER EXPENSES INCLUDED ON THE RETURN BUT NOT ON THE AUDIT	scholarship & grants netted with revenue 126,341,065 investment mgmt fees netted against revenue 14,541,796 ------------- total 140,882,861	SCH. D, PART XII, 4B
ORGANIZATIONS COLLECTIONS	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.	PART III LINE 4
USE OF ENDOWMENT FUNDS	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.	PART V, QUESTION 4

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Publication of Racial Nondiscriminatory Policy	Schedule E, Line 3	The racially nondiscriminatory policy is publicized through various university bulletins and admissions brochures.
SCHEDULE E - Explanation for Line 6A	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

Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures	Specific Services ProvidedSpecificServicesProvided
Europe (Including Iceland and Greenland)	Investments	36971077
Central America and the Caribbean	Investments	3006029
East Asia and the Pacific	Investments	9070733
Middle East and North Africa	Investments	402291
North America	Investments	1196341
Russia and the Newly Independent States	Investments	144438
Europe (Including Iceland and Greenland)	Program Services	222620	Study Abroad
East Asia and the Pacific	Program Services	156560	Study Abroad
South America	Program Services	55873	Study Abroad

Field	Value	IRS element (for citing)
Subtotal Amount Spent	51225962	SubtotalAmountSpent
Total Amount Spent	51225962	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	true	BoycottCountries

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Scholarships	TypeOfGrant
Number Of Recipients	10266	NumberOfRecipients
Amount Of Cash Grant	139918029	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	MONITORING USE OF GRANT FUNDS IN THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PART I, QUESTION 2	ReturnReference
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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	false	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Philip O Alderson
VP Medical Affairs	607333	0	0	0	5334	0	30112	0	15897	0	658676	0	0	0
Kathleen B Brady
VP Facilities Management	251664	0	0	0	1011	0	25000	0	8229	0	285904	0	0	0
DAVID F HEIMBURGER
VP AND CFO	263787	0	0	0	393	0	24710	0	20909	0	309799	0	0	0
Kenneth E Fleischmann
VP for Human Resources	234178	0	0	0	918	0	23640	0	7696	0	266432	0	0	0
Jeffrey L Fowler
VP Advancement	204081	0	0	0	800	0	21340	0	22822	0	249043	0	0	0
William R Kauffman
VP General Counsel	277123	0	0	0	3429	0	25000	0	15935	0	321487	0	0	0
Kent T Porterfield
VP Student Development	210691		0		288		21840		21218		254037		0
Manoj S Patankar
VP Academic Affairs	292814	0	0	0	290	0	25000	0	21185	0	339289	0	0	0
JAY W GOFF
VP ENROLLMENT	242044	0	0	0	240	0	2083	0	21453	0	265820	0	0	0
Raymond C Tait
VP Research	216530	0	0	0	1259	0	44240	0	1303	0	263332	0	0	0
Gary L Whitworth
AVP AND CIO	184814	0	0	0	708	0	18720	0	7815	0	212057	0	0	0
Scott W Fosko
Academic Department Chair	744147	0	142767	0	966	0	31518	0	24806	0	944204	0	0	0
CHARLES B HUDDLESTON
PROFESSOR	693391	0	6927	0	2772	0	17500	0	20191	0	740781	0	0	0
Michael A Graham
PROFESSOR	657909	0	16603	0	494	0	25000	0	23169	0	723175	0	0	0
Andrew C Fiore
PROFESSOR	689026	0	11292	0	2772	0	25000	0	24779	0	752869	0	0	0
SALEEM I ABDULRAUF
ACADEMIC DEPARTMENT CHAIR	613030	0	17926	0	630	0	25000	0	15667	0	672253	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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 LAWRENCE BIONDI, S.J. AND PAUL STARK, S.J.
Reimbursement of Personal Services	There is no written policy for the payment or provision, of such services as they are not provided to anyone employed by the University, except for the chief executive officer (president) for whom a residence where he lives is provided on campus for his use and official university business and entertaining.	Schedule J, PART I, LINE 1B

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
STATE OF MISSOURI HEALTH & EDUCATIONAL FACILITIES
A	431178966	606901P42	2003-07-29	20460000	SEE Schedule O	false	false	false
STATE OF MISSOURI HEALTH & EDUCATIONAL FACILITIES
B	431178966	6069014R4	2008-09-02	71930000	SEE Schedule O	false	false	false
STATE OF MISSOURI HEALTH & EDUCATIONAL FACILITIES
C	431178966	6069014PS	2008-09-02	99885000	SEE Schedule O	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	18395000	20506901	171996	34000	0	4987674	15313232	true	false	true	true
B	0	71930053	311806	16746	1501	0	71600000	true	false	true	true
C	8645000	99985070	435315	23254	1501	0	99425000	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Prcntge Bond Financed PropPrcntgeBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	false	true	true	true	false	0.00000	0.00000	false	false	0.00000	false	true
B	false	false	true	true	true	false	0.00000	0.00000	false	false		false	true
C	false	false	true	true	true	false	0.01000	0.01000	false	false		false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
See Schedule O
A	false	false	false	true	true	true	13.2	false	false	false	0	false	true
0
B	false	true	true	true	true	false				false	0	false	true
0
C	false	true	true	true	true	false				false	0	false	true

Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	true
B	true
C	true

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
HUSCH BLACKWELL LLC
SEE PART V	282500	SEE PART V	false
EXPRESS SCRIPTS
SEE PART V	7419911	SEE PART V	false
US BANK
SEE PART V	223714	SEE PART V	false
THE FLATS
SEE PART V	297165	SEE PART V	false
MCCARTHY BUILDING CONSTRUCTION
SEE PART V	5898060	SEE PART V	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	BUSINESS TRANSACTIONS involving INTERESTED PERSONS	Identifier
Return Reference	SCHEDULE L, PART IV	ReturnReference
Explanation	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 $282,500. 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 $297,165. GERALD E. DANIELS, TRUSTEE, WAS THE DIRECTOR OF MCCARTHY BUILDING CONSTRUCTION, WHICH PROVIDED CONSTRUCTION SERVICES TO THE UNIVERSITY IN THE AMOUNT OF $5,898,060. EDWARD IGNACZAK, TRUSTEE, held the position of SALES AND MARKETING EVP OF EXPRESS SCRIPTS, WHICH PROVIDED ADVERTISING SERVICES TO THE UNIVERSITY IN THE AMOUNT OF $7,419,911. 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 $223,714.	Explanation

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	14	NumberOfContributions
Noncash Contribs Rptd F990	156857	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	81361	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	84099	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	1900	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	105	NumberOfContributions
Noncash Contribs Rptd F990	2409585	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential

Real Estate Commercial RealEstateCommercial

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	474736	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Real Estate Other		RealEstateOther

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	13	NumberOfContributions
Noncash Contribs Rptd F990	1712	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	25	NumberOfContributions
Noncash Contribs Rptd F990	4687	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	377654	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Gift Certificates	225	63573	FMV
X	Tickets	50	10211	FMV
X	Lodging	20	14121	FMV

Field	Value	IRS element (for citing)
Number Of8283 Received	3	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Program Services	Part III, line 4d	Expenses Grants Revenue Research $28,829,871 $88,721 $0 Other Program Services* $102,252,964 $239,044 $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 676,636 DECREASE IN TEMPORARILY RESTRICTED ASSETS (287,826) ------------- TOTAL 388,810
Schedule K Explanations	SCHEDULE K, Part VI	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"). Part I, Line C, Column f: The Series 2008B Bonds were issued to current refund the 2006A Bonds issued for the benefit of SLU on 10/26/2006 (the "Series 2006 Bonds"). Part II, Line 3: The difference between the respective issue prices of the Series 2003A Bonds, the Series 2008A Bonds and the Series 2008B Bonds listed on Part I, Column (e) and the amounts listed on Part II, Line 3 is investment earnings. Part II, Line 9, Column B: After SLU allocated the proceeds of the Series 2008A Bonds to the refunding of the Series 2005 Bonds and had paid all associated costs of issuance, $1,500.93 of Series 2008A Bond proceeds remained. This amount was used in part to pay for a rebate report that was computed on 3/2/2009 and in part to pay interest on the Series 2008A Bonds. Part II, Line 9, Column C: After SLU allocated the proceeds of the Series 2008B Bonds to the refunding of the Series 2006 Bonds and had paid all associated costs of issuance, $1,500.99 of Series 2008B Bond proceeds remained. This amount was used in part to pay for a rebate report that was computed on 3/2/2009 and in part to pay interest on the Series 2008B Bonds. Part II, Line 11, Column A: Proceeds of the Series 2003A Bonds in the amount of $15,313,231.54 were used to refund the Series 1993 Bonds. Part II, Line 11, Column B: Proceeds of the Series 2008A Bonds in the amount of $71,600,000.00 were used to refund the Series 2005 Bonds. Part II, Line 11, Column C: Proceeds of the Series 2008B Bonds in the amount of $99,425,000.00 were used to refund the Series 2006 Bonds. Part II, Line 13, Column A and Part III, Column A Generally: $15,313,231.54 of Series 2003A Bond proceeds were used to refund the Series 1993 Bonds, which were issued prior to 1/1/2003. Accordingly, in Part III, Column A, SLU is not reporting on projects financed by the Series 1993 Bonds. The balance of the Series 2003A Bond proceeds were used to finance costs of Doisy Research Center and Chaifetz Arena, each placed in service in 2008. SLU is reporting on these projects in Part III, Column A. Part II, Line 13, Column B and Part III, Column B Generally: All Series 2008A Bond proceeds were used to refund Series 2005 Bonds. $7,107,304 of Series 2005 Bond proceeds were used to refund Series 1998 Bonds, issued prior to 1/1/2003. Accordingly, in Part III, Column B, SLU is not reporting on projects financed by the Series 1998 Bonds. $1,434,028 of Series 2005 Bonds refunded a portion of Series 2003A Bonds reported in Column A. Series 2005 Bonds directly financed a portion of the cost of the following projects: Asset Placed in Service Date Doisy Research Facility 2008 MS Labs 2007 Macelwane Hall Renovation 2008 Marchetti Hall Renovation [elevator] 2008 Chaifetz Arena 2008 O'Neal Hall Renovation [elevator] 2008 Grand Forest Hall Renovation [fire protection] 2008 DuBourg 4th Floor Renovation 2008 3715 Laclede 2009 Balance of costs funded from proceeds of Series 2003A Bonds (Doisy Research Facility and Chaifetz Area only) and other available funds not derived from tax-exempt bonds. Part II, Line 13, Column C and Part III, Column C Generally: All Series 2008B Bond proceeds were used to refund Series 2006 Bonds. $43,769,016 of Series 2006 Bond proceeds were used to refund Series 1996 Bonds, issued prior to 1/1/2003. Accordingly, in Part III, Column B, SLU is not reporting on projects financed by the Series 1996 Bonds. $3,600,000 of Series 2006 Bonds refunded a portion of Series 2003A Bonds reported in Column A. Series 2006 Bonds directly financed a portion of the cost of the following projects: Asset Placed in Service Date Chaifetz Arena 2008 Macelwane Hall Renovation 2008 Walsh/Clemens Hall Renovation 2008 Marchetti Hall Renovation [elevator] 2008 O'Neal Hall Renovation [elevator] 2008 DuBourg Hall Renovation [4th floor] 2008 Grand Forest Hall Renovation [fire protection] 2008 Doisy Research Center 2008 Marchetti Upgrade 2009 Recreation Center 2008 Forest Pharm Renovation 2009 Balance of costs funded from proceeds of Series 2003A Bonds (Chaifetz Area only) and other available funds not derived from tax-exempt bonds. Part III, Line 3a, Columns A, B and C: Management and service agreements in force during tax year relating to bond financed space are not treated as resulting in private business use per Regulations 1.141-3(b)(4)(iii) and Revenue Procedure 97-13. Part III, Line 3c, Columns A, B and C: Research agreements in force during tax year relating to work performed in space allocable to portion of facilities financed by Series 2003A Bonds, Series 2005 Bonds and Series 2006 Bonds are not treated as resulting in nonqualified use per Regulations 1.141-3(b)(6) and Revenue Procedure 2007-47. Part III, Line 3d, Columns A, B and C: Research agreements in place at Doisy Research Center are monitored and tracked for compliance purposes throughout the year by SLU. In the event SLU has questions concerning research agreements, guidance is sought from bond counsel. Part III, Lines 5 and 6, Column C: SLU used approximately $2,000,000 of the proceeds of the $99,425,000 bond issue to refinance bonds the proceeds of which were used along with other available funds to construct a student recreation center. During the tax year less than 5% of the recreation center revenues were derived from an unrelated trade or business. This unrelated trade or business use, measured as a percentage of the bonds would be approximate 1/10th of 1% of bond proceeds during the tax year. Part IV, Line 2, Column A: Rebate computation performed as of 7/1/2007; rebate analyst provided opinion that no further rebate computations would be required, so long as the debt service fund qualified as a bona fide debt service fund in each bond year. Part IV, Line 2, Column B: Rebate computation performed as of 3/2/2009; rebate analyst provided opinion that no further rebate computations would be required, so long as the debt service fund qualified as a bona fide debt service fund in each bond year. Part IV, Line 2, Column C: Rebate computation performed as of 3/2/2009; rebate analyst provided opinion that no further rebate computations would be required, so long as the debt service fund qualified as a bona fide debt service fund in each bond year. Part IV, Line 4b, Column A: Bear Stearns Financial Products Inc. assigned to J.P. Morgan on June 1, 2008. Part IV, Line 4c, Column A: The term of the hedge is approximately 13.2 years; from 7/29/2003 to 10/1/2016. Part V: SLU adopted written tax compliance procedures on May 4, 2013. These written tax compliance procedures addressed both (a) post-issuance tax compliance and (b) remediation of nonqualified bonds (including utilization of the voluntary closing agreement program).

Schedule R IRS990ScheduleR

Form990 Schedule R Part III Form990ScheduleRPartIII (10 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	Code VCodeVAmount	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
Compton Properties
221 North Grand Boulevard	St Louis	MO	631032006	431765509	Real Estate	MO	ST LOUIS UNIV	RELATED	-662	735164	false	$0	false	1.00000
West Locust Lofts Invest LLC
3545 Lindell Blvd	St Louis	MO	63103	271658170	Apartment Ren	MO	SLU BLOCKER I	RELATED	491765	6165654	false	$0	false	0.95000
West Locust Lofts Mast Tenant LLC
3545 Lindell Blvd	St Louis	MO	63103	273007276	Apartment Ren	MO	SLU BLOCKER I	RELATED	-168072	847876	false	$0	false	0.95000
West Locust Lofts Capital LLC
3545 Lindell Blvd	St Louis	MO	63103	271964701	Apartment Ren	MO	SLU BLOCKER I	RELATED	-541	1424474	false	$0	false	0.95000
West Locust Lofts State Member LLC
3545 Lindell Blvd	St Louis	MO	63103	273017741	Apartment Ren	MO	SLU BLOCKER I	RELATED	620	883720	false	$0	false	0.95000
MOTO HOTEL INVESTORS LLC
3545 Lindell Blvd	StLouis	MO	63103	270781295	Hotel	MO	SLU BLOCKER I	RELATED	1580831	13851359	false	$0	false	0.95000
MOTO HOTEL MASTER TENET LLC
3545 Lindell Blvd	StLouis	MO	63103	275431531	Hotel	MO	SLU BLOCKER I	RELATED	-43505	1993535	false	$0	false	0.95000
MOTO HOTEL SUBTENANT LLC
3545 Lindell Blvd	StLouis	MO	63103	275431979	Hotel	MO	SLU BLOCKER I	RELATED	-210149	482379	false	$0	false	0.95000
HOTEL IGNACIO INVESTORS LLC
3545 Lindell Blvd	StLouis	MO	63103	271963945	Hotel	MO	SLU BLOCKER I	RELATED	3120	1316005	false	$0	false	0.95000
HOTEL IGNACIO STATE MEM LLC
3545 Lindell Blvd	StLouis	MO	63103	275430630	Hotel	MO	SLU Blocker I	RELATED	115	2065367	false	$0	false	0.95000

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry
SLU Blocker I Inc
3545 Lindell Boulevard	St Louis	MO	63103	271962565	Real Estate	MO	St Louis Univ	C Corporation	-775377	17120125	1.00000	true
Saint Louis University in Spain SA
				999999999	EDUCATION		NA	C Corporation	510623	17293110	1.00000	true	AVENIDA DEL VALLE 34-28003	madrid	SP	SP

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
SLU Blocker I Inc
A	378934	FMV
SLU Blocker I Inc
B	1235648	Cash