SAINT JOHNS UNIVERSITY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SAINT JOHNS UNIVERSITY (EIN 45-3656162)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-09
- IRS object ID
- 201441299349301139
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-09T10:02:55-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 SECOND ST SO SUITE 320 | AddressLine1 |
| City | WAITE PARK | City |
| State | MN | State |
| ZIP Code | 56387 | 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 | 453656162 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT JOHN'S UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAIN | NameControl |
| Phone | 3203633161 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2850 ABBEY PLAZA PO BOX 2222 | AddressLine1 |
| City | COLLEGEVILLE | City |
| State | MN | State |
| ZIP Code | 563212222 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD ADAMSON | Name |
| Title | VP OF FINANCE & ADMINISTRATION | Title |
| Phone | 3203633164 | Phone |
| Date Signed | 2014-05-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN GRIES | Name |
| PTIN | P00078514 | PTIN |
| Phone | 3202035500 | 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 | MICHAEL HEMESATH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2850 ABBEY PLAZA PO BOX 2222 | AddressLine1 |
| City | COLLEGEVILLE | City |
| State | MN | State |
| ZIP Code | 563212222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 446263549 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CSBSJU.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2011 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | TO FOSTER THE VITALITY OF COMMUNITY THROUGH LEARNING AND THE PURSUIT OF WISDOM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2109 | TotalNbrEmployees |
| Total Nbr Volunteers | 175 | TotalNbrVolunteers |
| Total Gross UBI | 252658 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 59818 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 262957078 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 85250383 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14961517 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10726582 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 0 | TotalRevenuePriorYear |
| Total Revenue Current Year | 373895560 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 31834094 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 42010395 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 56221 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3773699 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 0 | OtherExpensePriorYear |
| Other Expenses Current Year | 28502854 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 0 | TotalExpensesPriorYear |
| Total Expenses Current Year | 102403564 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 0 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 271491996 | RevenuesLessExpensesCY |
| Total Assets BOY | 0 | TotalAssetsBOY |
| Total Assets EOY | 336762466 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 60247945 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 0 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 276514521 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 56143027 | Expense |
| Grants | 31772180 | Grants |
| Revenue | 67277795 | Revenue |
| Description | INSTRUCTION: SAINT JOHN'S UNIVERSITY'S UNDERGRADUATE COLLEGE PROGRAMS ARE DESIGNED TO MEET THE NEEDS AND ASPIRATIONS OF YOUNG MEN, EMPHASIZING LEADERSHIP AND A PERSONAL DEVELOPMENT PROFILE THAT INCLUDES INTELLECTUAL, SPIRITUAL, EMOTIONAL AND PHYSICAL DEVELOPMENT. ITS VALUES-BASED AND VALUE-ADDED RESIDENTIAL LIBERAL ARTS EDUCATION PROVIDES THE FRAMEWORK FOR FULFILLING LIVES OF DISCIPLINED INQUIRY AND LEADERSHIP IN CAREERS DEVOTED TO THE PROFESSIONS, PUBLIC LIFE AND SERVICE TO OTHERS. UNDERGRADUATE FALL ENROLLMENT OF 1,839 FTE STUDENTS AND 406 GRADUATES. APPROXIMATELY 20 PERCENT OF GRADUATES GO DIRECTLY TO GRADUATE SCHOOL, WHILE 80 PERCENT FIND CAREER-RELATED POSITIONS OR ENTER SERVICE WORK.SAINT JOHN'S SCHOOL OF THEOLOGY: SEMINARY GRADUATE PROGRAM FOR MEN AND WOMEN IS A RICH AND DIVERSE LEARNING COMMUNITY IN THE BENEDICTINE TRADITION, WHERE STUDENTS RECEIVE STRONG SUPPORT FOR THEIR ACADEMIC AND SPIRITUAL DEVELOPMENT. THE GRADUATE PROGRAM OFFERS THE MASTER OF ARTS DEGREE IN THEOLOGY, LITURGICAL STUDIES, LITURGICAL MUSIC, PASTORAL MINISTRY, AND A MASTER OF DIVINITY DEGREE. THESE DEGREES PREPARE STUDENTS FOR ORDINATION TO THE ROMAN CATHOLIC PRIESTHOOD AND DEACONATE, FOR LAY MINISTRY, TEACHING, AND FURTHER ACADEMIC STUDY. GRADUATE FALL ENROLLMENT OF 86 FTE AND 22 GRADUATES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 19088656 | Expense |
| Grants | 61914 | Grants |
| Revenue | 808802 | Revenue |
| Description | STUDENT SERVICES AND PROGRAMMING: THROUGH A FOUR-YEAR RESIDENTIAL PROGRAM, NEARLY ALL STUDENTS (80%) LIVE ON CAMPUS. SAINT JOHN'S UNIVERSITY'S STUDENT DEVELOPMENT PROGRAMS PROMOTE THE HEALTH, SAFETY, LEARNING, GROWTH, AND DEVELOPMENT OF STUDENTS WITHIN THE CONTEXT OF COMMUNITY. WE ARE PARTICULARLY ATTENTIVE TO COLLEGE MEN AND THEIR ENGAGEMENT AND REFLECTION IN WAYS THAT ARE CONSISTENT WITH OUR CATHOLIC, BENEDICTINE, RESIDENTIAL, LIBERAL ARTS IDENTITY AND CHARACTER. THE FACULTY RESIDENT PROGRAM IS A DISTINCTIVE PART OF CAMPUS LIFE, WHEREBY BENEDICTINE PROFESSORS AND ADMINISTRATORS LIVE IN THE RESIDENCE AREAS AND SERVE AS ADULT MENTORS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13229829 | Expense |
| Grants | 0 | Grants |
| Revenue | 17163786 | Revenue |
| Description | AUXILIARY SERVICES: AS A RURAL RESIDENTIAL CAMPUS, ST. JOHN'S UNIVERSITY OPERATES ITS AUXILIARY SERVICES TO ENHANCE THE EDUCATIONAL EXPERIENCE BY BUILDING A SENSE OF COMMUNITY. THESE AUXILIARY OPERATIONS PROVIDE SERVICES SUCH AS HOUSING, FOOD SERVICE, AND THE BOOKSTORE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 88461512 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 178 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2109 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | GM | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEN OSBORNE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3203633161 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2850 ABBEY PLAZA PO BOX 2222 | AddressLine1 |
| City | COLLEGEVILLE | City |
| State | MN | State |
| ZIP Code | 563212222 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| JOE MUCHA | |||||||||
| TRUSTEE - CHAIR | 5.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| KEN ROERING | |||||||||
| TRUSTEE - VICE CHAIR | 4.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| STEVE ARMSTRONG | |||||||||
| TRUSTEE | 4.00 | 0.00 | X | 0 | 0 | 0 | |||
| DENNIS BEACH OSB | |||||||||
| TRUSTEE/ASSOC PROFESSOR | 50.00 | 0.00 | X | 0 | 0 | 0 | |||
| CARIE BRAUN | |||||||||
| TRUSTEE/FACULTY MEMBER | 50.00 | 0.00 | X | 97965 | 0 | 8554 | |||
| TONY CHRISTIANSON | |||||||||
| TRUSTEE | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| MARILOU ELDRED | |||||||||
| TRUSTEE | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| PATRICK ELLINGSWORTH | |||||||||
| TRUSTEE | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| TERRY FRUTH | |||||||||
| TRUSTEE | 3.00 | 0.00 | X | 0 | 0 | 0 | |||
| CONNER GRIFFIN | |||||||||
| STUDENT TRUSTEE/STUDENT EMPLOYEE | 2.00 | 0.00 | X | 8223 | 0 | 0 | |||
| STUART HARVEY JR | |||||||||
| TRUSTEE | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| LINDA HOESCHLER | |||||||||
| TRUSTEE | 3.00 | 0.00 | X | 0 | 0 | 0 | |||
| ERIC HOLLAS OSB | |||||||||
| TRUSTEE/SENIOR ASSOC FOR ARTS & CULTURE | 50.00 | 0.00 | X | 0 | 0 | 0 | |||
| ANN HUNTRODS | |||||||||
| TRUSTEE | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| WILLIAM JEATRAN | |||||||||
| TRUSTEE | 4.00 | 0.00 | X | 0 | 0 | 0 | |||
| JAMES KNOBLACH | |||||||||
| TRUSTEE | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| PAUL KRUMP | |||||||||
| TRUSTEE | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| BENEDICT LEUTHNER OSB | |||||||||
| TRUSTEE | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| RENE MCGRAW OSB | |||||||||
| TRUSTEE/ASSOC PROFESSOR | 50.00 | 0.00 | X | 0 | 0 | 0 | |||
| THOMAS NICOL | |||||||||
| TRUSTEE | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| KATHLEEN NORRIS | |||||||||
| TRUSTEE | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| BILL O'CONNELL | |||||||||
| TRUSTEE | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| JOSE PERIS | |||||||||
| TRUSTEE | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| ROBIN PIERZINA OSB | |||||||||
| TRUSTEE/FRESHMAN FACULTY RESIDENT | 10.00 | 0.00 | X | 0 | 0 | 0 | |||
| DAVID REHR | |||||||||
| TRUSTEE | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| MIKE SCHERER | |||||||||
| TRUSTEE | 3.00 | 0.00 | X | 0 | 0 | 0 | |||
| THOMAS SCHNETTLER | |||||||||
| TRUSTEE | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| BILL SCHUBERT | |||||||||
| TRUSTEE | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| DON SCHUMACHER | |||||||||
| TRUSTEE | 3.00 | 0.00 | X | 0 | 0 | 0 | |||
| FRED SENN | |||||||||
| TRUSTEE | 3.00 | 0.00 | X | 0 | 0 | 0 | |||
| JIM SEXTON | |||||||||
| TRUSTEE | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| PRINCE WALLACE | |||||||||
| TRUSTEE | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| DAN WHALEN | |||||||||
| TRUSTEE | 4.00 | 0.00 | X | 0 | 0 | 0 | |||
| MICHAEL HEMESATH | |||||||||
| PRESIDENT 1/2 YEAR | 60.00 | 0.00 | X | X | 149010 | 0 | 28195 | ||
| ROBERT KOOPMAN OSB | |||||||||
| PRESIDENT 1/2 YEAR | 60.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| RICHARD ADAMSON | |||||||||
| VP OF FINANCE & ADMIN - TREASURER | 50.00 | 0.00 | X | 211525 | 0 | 34273 | |||
| ROBERT CULLIGAN | |||||||||
| VP OF INSTITUTIONAL ADVANCEMENT | 50.00 | 0.00 | 205372 | 0 | 78785 | X | |||
| JAMES TRIGGS | |||||||||
| EXECUTIVE DIRECTOR OF HERITAGE PROGRAM | 50.00 | 0.00 | 219116 | 0 | 17070 | X | |||
| JOHN GAGLIARDI | |||||||||
| HEAD FOOTBALL COACH | 50.00 | 0.00 | 149330 | 0 | 38339 | X | |||
| JON MCGEE | |||||||||
| VP PLANNING & PUBLIC AFFAIRS | 50.00 | 0.00 | 130779 | 0 | 40446 | X | |||
| JOHN YOUNG | |||||||||
| AVP OF INSTITUTIONAL ADVANCEMENT | 50.00 | 0.00 | 126373 | 0 | 52784 | X | |||
| JOSEPH DES-JARDINS | |||||||||
| VICE PROVOST | 50.00 | 0.00 | 124103 | 0 | 32955 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1421796 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 331401 | TotalOtherCompensation |
| Number Individuals GT100 K | 21 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ORDER OF SAINT BENEDICT | |||||
| 2900 ABBEY PLAZA | COLLEGEVILLE | MN | 56321 | MAINTENANCE & REPAIRS | 1971430 |
| BREITBACH CONSTRUCTION CO | |||||
| PO BOX 78 | ELROSA | MN | 56325 | CONSTRUCTION | 1793907 |
| JOHN ROBERTS CO | |||||
| 9687 EAST RIVER ROAD | MINNEAPOLIS | MN | 55433 | PRINTING | 1741166 |
| MCDOWALL COMPANY | |||||
| PO BOX 606 | WAITE PARK | MN | 56387 | CONSTRUCTION | 1161363 |
| SPRINTURF LLC | |||||
| 900 CIRCLE 75 PARKWAY SUITE 1750 | ATLANTA | GA | 30339 | CONSTRUCTION | 820239 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 21 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Fundraising Events | 8580 | FundraisingEvents |
| Related Organizations | 250564158 | RelatedOrganizations |
| Government Grants | 1032688 | GovernmentGrants |
| All Other Contributions | 11351652 | AllOtherContributions |
| Noncash Contributions | 244808436 | NoncashContributions |
| Total Contributions | 262957078 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TUITION AND FEES | 611600 | 67277795 | 67277795 | |
| FOOD SERVICES | 611700 | 8503812 | 8396966 | 106846 |
| RESIDENCE HALLS | 611700 | 7456170 | 7393643 | 62527 |
| OTHER AUXILIARIES | 611700 | 1203804 | 1185434 | 18370 |
| STUDENT SERVICES & PROGRAMMING | 611700 | 808802 | 808802 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 85250383 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4943345 | TotalRevenueColumn |
| Unrelated Business Revenue | 32895 | UnrelatedBusinessRevenue |
| Exclusion | $4,910,450 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81471 | TotalRevenueColumn |
| Exclusion | $81,471 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 79387752 | Securities |
| Other | 12129 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 69369580 | Securities |
| Other | 12129 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10018172 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10018172 | TotalRevenueColumn |
| Exclusion | $10,018,172 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 70575 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 8580 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 57454 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13121 | TotalRevenueColumn |
| Exclusion | $13,121 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 4946054 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2928826 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2017228 | TotalRevenueColumn |
| Unrelated Business Revenue | 32020 | UnrelatedBusinessRevenue |
| Exclusion | $1,985,208 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| NET GAIN ON INSURANCE PROCEEDS | 900099 | 8048313 | $8,048,313 |
| MISCELLANEOUS | 900099 | 566449 | $566,449 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8614762 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 373895560 | TotalRevenueColumn |
| Related Or Exempt Function Income | 85062640 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 252658 | UnrelatedBusinessRevenue |
| Exclusion | $25,623,184 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61914 | Total |
| Program Services | 61914 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31772180 | Total |
| Program Services | 31772180 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1009293 | Total |
| Program Services | 115829 | ProgramServices |
| Management And General | 608854 | ManagementAndGeneral |
| Fundraising | 284610 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31417504 | Total |
| Program Services | 25270230 | ProgramServices |
| Management And General | 4155519 | ManagementAndGeneral |
| Fundraising | 1991755 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1906967 | Total |
| Program Services | 1549181 | ProgramServices |
| Management And General | 254992 | ManagementAndGeneral |
| Fundraising | 102794 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5661473 | Total |
| Program Services | 4092424 | ProgramServices |
| Management And General | 1305184 | ManagementAndGeneral |
| Fundraising | 263865 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2015158 | Total |
| Program Services | 1585726 | ProgramServices |
| Management And General | 305087 | ManagementAndGeneral |
| Fundraising | 124345 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 443419 | Total |
| Program Services | 443419 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399732 | Total |
| Program Services | 1050 | ProgramServices |
| Management And General | 397662 | ManagementAndGeneral |
| Fundraising | 1020 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42172 | Total |
| Management And General | 42172 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123572 | Total |
| Management And General | 123572 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56221 | Total |
| Fundraising | 56221 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1007883 | Total |
| Management And General | 1007883 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1246495 | Total |
| Program Services | 1109981 | ProgramServices |
| Management And General | 131738 | ManagementAndGeneral |
| Fundraising | 4776 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 658915 | Total |
| Program Services | 277299 | ProgramServices |
| Management And General | 191951 | ManagementAndGeneral |
| Fundraising | 189665 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 505513 | Total |
| Program Services | 238275 | ProgramServices |
| Management And General | 211215 | ManagementAndGeneral |
| Fundraising | 56023 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1017502 | Total |
| Program Services | 550744 | ProgramServices |
| Management And General | 403652 | ManagementAndGeneral |
| Fundraising | 63106 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11332 | Total |
| Program Services | 11332 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5374911 | Total |
| Program Services | 4593075 | ProgramServices |
| Management And General | 781836 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2591364 | Total |
| Program Services | 2298715 | ProgramServices |
| Management And General | 116279 | ManagementAndGeneral |
| Fundraising | 176370 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 446586 | Total |
| Program Services | 174265 | ProgramServices |
| Management And General | 119749 | ManagementAndGeneral |
| Fundraising | 152572 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2075386 | Total |
| Program Services | 2075386 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4716543 | Total |
| Program Services | 4084627 | ProgramServices |
| Management And General | 631916 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261645 | Total |
| Program Services | 72096 | ProgramServices |
| Management And General | 189549 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER AUXILIARIES | 4001255 | 4001255 | ||
| STUDENT PROGRAMMING | 2469674 | 2469674 | ||
| MISCELLANEOUS EXPENSES | 1108955 | 146428 | 867586 | 94941 |
| COST CENTER ALLOCATIONS | 0 | 1466407 | -1678043 | 211636 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102403564 | Total |
| Program Services | 88461512 | ProgramServices |
| Management And General | 10168353 | ManagementAndGeneral |
| Fundraising | 3773699 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7247268 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 11039906 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 833406 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8368494 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 932175 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 125013152 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4740261 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 120272891 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 119584314 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 45152893 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2489006 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 20842113 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 336762466 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6891974 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2489006 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2276537 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 39054019 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 280749 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 9255660 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 60247945 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 161003409 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 45405608 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 70105504 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 276514521 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 336762466 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 271491996 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 6078687 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -1056162 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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) |
|---|---|---|
| Political Expenditures | 0 | PoliticalExpenditures |
| Volunteer Hours | 0 | VolunteerHours |
| Amt Of4955 Tax | 0 | AmtOf4955Tax |
| Amt Of4955 Tax On Managers | 0 | AmtOf4955TaxOnManagers |
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $123,572 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 123572 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | THIS FIGURE IS EQUAL TO THE AMOUNT OF DUES PAID BY SAINT JOHN'S UNIVERSITY TO THE MINNESOTA PRIVATE COLLEGE COUNCIL, AN ASSOCIATION THAT SERVES A VARIETY OF ITS MEMBERS' SHARED NEEDS, INCLUDING, BUT NOT ONLY, NONPARTISAN AND NONELECTORAL ADVOCACY FOR PUBLIC POLICY THAT MEETS STUDENTS' NEEDS AND ADVANCES THE INTERESTS OF PRIVATE HIGHER EDUCATION. A PORTION OF THIS AMOUNT, BUT NOT ALL OF IT, SUPPORTED ATTEMPTS TO INFLUENCE LEGISLATION WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("LOBBYING"). | Explanation |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 13891971 | RevenuesIncluded |
| Assets In Part X | 13891971 | AssetsInPartX |
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 144337960 | Contributions |
| Investment Earnings Or Losses | 17665124 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3149015 | GrantsOrScholarships |
| Other Expenditures | 6689773 | OtherExpenditures |
| End Of Year Balance | 152164296 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.37080 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.41990 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.20930 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4343201 | OtherCostOrOtherBasis |
| Book Value | 4343201 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 88788502 | OtherCostOrOtherBasis |
| Depreciation | 2839128 | Depreciation |
| Book Value | 85949374 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8956655 | OtherCostOrOtherBasis |
| Depreciation | 1901133 | Depreciation |
| Book Value | 7055522 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22924794 | OtherCostOrOtherBasis |
| Book Value | 22924794 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 120272891 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| PRIVATE EQUITY | 7514172 | F |
| VENTURE CAPITAL | 6777227 | F |
| REAL ESTATE | 16676210 | F |
| ENDOWMENT HELD BY OTHERS | 2010564 | F |
| SECURITIES HELD OUTSIDE | 12174720 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 45152893 | TotalOfBookValueSecurities |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER RECEIVABLES | 11208478 |
| ASSETS HELD IN CHARITABLE REMAINDER TRUSTS | 6936957 |
| UNITRUSTS RECEIVABLE | 1234662 |
| COLLATERAL HELD UNDER SECURITIES LENDING AGREEMENT | 917632 |
| DEFERRED DEBT ACQUISITION COSTS | 521560 |
| INTEREST RECEIVABLE | 22824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 20842113 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITIES AND UNITRUSTS PAYABLE | $7,268,921 |
| COLLATERAL PAYABLE UNDER SECURITIES LENDING AGREEMENT | $1,077,982 |
| OTHER LONG TERM LIABILITIES | $908,757 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9255660 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 98560144 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6078687 | NetUnrealizedGainsInvestments |
| Other Revenues | 2986280 | OtherRevenues |
| Revenue Not Rptd F990 | 9064967 | RevenueNotRptdF990 |
| Revenue Subtotal | 89495177 | RevenueSubtotal |
| Investment Expenses Not Included | 1007883 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 283392500 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 284400383 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 373895560 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 72609781 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2986280 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2986280 | ExpensesNotRptdF990 |
| Expenses Subtotal | 69623501 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 1007883 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 31772180 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 32780063 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 102403564 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | THE UNIVERSITY HOLDS A HAND WRITTEN BIBLE, VARIOUS RARE BOOKS, AND DIGITAL IMAGES OF RARE OR ENDANGERED MANUSCIPTS. THESE ITEMS ARE BEING PRESERVED FOR USE BY STUDENTS AND SCHOLARS FOR RESEARCH PURPOSES. | |
| PART IV, LINE 2B: | THE UNIVERSITY HOLDS FUNDS ON BEHALF OF OTHER ORGANIZATIONS FOR FISCAL MANAGEMENT PURPOSES. THESE FUNDS ARE HELD BY THE UNIVERSITY AND DISTRIBUTED BACK TO THE ORGANIZATION UPON REQUEST. THE UNIVERSITY HAS RECOGNIZED THE FUNDS AS A LIABILITY IN THE STATEMENT OF FINANCIAL POSITION. | |
| PART V, LINE 4: | THE UNIVERSITY'S ENDOWMENT DRAW IS USED TO SUPPORT STUDENT FINANCIAL AID, INSTRUCTION, PROGRAMMING, AND THE GENERAL OPERATIONS OF THE INSTITUTION. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| COST OF GOODS SOLD 2,928,826. SPECIAL EVENT EXPENSES 57,454. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| ADJUSTMENT OF ACTUARIAL LIABILITY 361,679. CHANGE IN ANNUITY AND UNITRUST LIABILITY 694,483. SCHOLARSHIPS AND GRANTS 31,772,180. CONTRIBUTION FROM RELATED ORGANIZATION 250,564,158. | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| COST OF GOODS SOLD 2,928,826. SPECIAL EVENT EXPENSES 57,454. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| SCHOLARSHIPS AND GRANTS 31,772,180. | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | POLICIES ARE PUBLISHED ON THE UNIVERSITY'S WEBSITE, ADS IN LOCAL NEWSPAPERS AND OTHER PUBLICATIONS AS A RESULT OF EMPLOYMENT ANOUNCEMENTS AND ALSO CORRESPONDENCE WITH CURRENT AND POTENTIAL STUDENTS. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | SAINT JOHN'S UNIVERSITY RECEIVES FEDERAL AND STATE AID FOR GRANTS AND WORKSTUDY. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (11 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 2 | PROGRAM SERVICES | STUDENT PROGRAMS | 122686 |
| EAST ASIA AND THE PACIFIC | 0 | 9 | PROGRAM SERVICES | STUDENT PROGRAMS | 365985 |
| SOUTH ASIA | 0 | 9 | PROGRAM SERVICES | STUDENT PROGRAMS | 65132 |
| SOUTH AMERICA | 0 | 4 | PROGRAM SERVICES | STUDENT PROGRAMS | 235866 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 7 | PROGRAM SERVICES | STUDENT PROGRAMS | 100272 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 73 | PROGRAM SERVICES | STUDENT PROGRAMS | 1344071 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 4 | PROGRAM SERVICES | BIBLE HERITAGE | 356428 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 5 | PROGRAM SERVICES | HMML PRESERVATION | 262090 |
| SUB-SAHARAN AFRICA | 0 | 1 | PROGRAM SERVICES | HMML PRESERVATION | 120120 |
| SOUTH ASIA | 0 | 1 | PROGRAM SERVICES | HMML PRESERVATION | 18175 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 3 | PROGRAM SERVICES | HMML PRESERVATION | 18147 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 113 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 5 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 118 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 2852530 | SubtotalAmountSpent |
| Cont Amount Spent | 156442 | ContAmountSpent |
| Total Amount Spent | 3008972 | TotalAmountSpent |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 1 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 1 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD USED TO ACCCOUNT FOR EXPENDITURES: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 3: ACCRUAL METHOD | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENTZ WHALEY FLESSNER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7251 OHMS LANE | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55439 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAMPAIGN CONSULTANT | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 56221 | AmountRetainedByContractor |
| Net To Organization | -56221 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 56221 | TotalRetainedByContractors |
| Total Net To Organization | -56221 | TotalNetToOrganization |
| Licensed States | MN | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ALUMNI ASSOCIATION GOLF | NameOfEvent1 |
| Gross Receipts Event1 | 30365 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1680 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 28685 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 134 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 14659 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 9504 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2179 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TUCKER CLASSIC | NameOfEvent2 |
| Gross Receipts Event2 | 14290 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 14290 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 5721 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 4972 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 240 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 34500 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 6900 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 27600 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 830 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 10410 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 7316 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 1489 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 79155 | GrossReceiptsTotal |
| Charitable Contributions Total | 8580 | CharitableContributionsTotal |
| Gross Revenue Total Events | 70575 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 964 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 30790 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 21792 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 3908 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 57454 | DirectExpenseSummaryEvents |
| Net Income Summary | 13121 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| GREATER ST CLOUD DEVELOPMENT CORPORATION | ||||||||||
| 1010 W ST GERMAIN ST SUITE 250 | ST CLOUD | MN | 56301 | 452050341 | 501(C)(3) | 7500 | 0 | N/A | N/A | COMMUNITY DEVELOPMENT |
| MINNESOTA PUBLIC RADIO | ||||||||||
| 480 CEDAR ST | ST PAUL | MN | 55101 | 410953924 | 501(C)(3) | 23000 | 31414 | OTHER | OFFICE SPACE | GENERAL OPERATING SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STUDENT SCHOLARSHIPS & FINANCIAL AID | TypeOfGrant |
| Number Of Recipients | 1845 | NumberOfRecipients |
| Amount Of Cash Grant | 31772180 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE FINANCIAL AID OFFICE MAINTAINS RECORDS WHICH SUBSTANTIATE ELIGIBILITY AND THE AMOUNT OF ASSISTANCE GIVEN TO STUDENTS. NEED BASED ELIGIBILITY FOR SCHOLARSHIPS IS DETERMINED BY USING INFORMATION ON THE FAFSA, AND MERIT BASED STUDENT AID IS DETERMINED USING VARIOUS FACTORS TO ASSESS ACADEMIC PERFORMANCE OF THE STUDENT. GIFTS/SPONSORSHIPS TO ORGANIZATIONS ARE REVIEWED AND APPROVED BY THE PRESIDENT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 1 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL HEMESATH | ||||||||||||||
| PRESIDENT 1/2 YEAR | 147974 | 0 | 0 | 0 | 1036 | 0 | 13500 | 0 | 14695 | 0 | 177205 | 0 | 0 | 0 |
| RICHARD ADAMSON | ||||||||||||||
| VP OF FINANCE & ADMIN - TREASURER | 191362 | 0 | 20000 | 0 | 163 | 0 | 17732 | 0 | 16541 | 0 | 245798 | 0 | 0 | 0 |
| ROBERT CULLIGAN | ||||||||||||||
| VP OF INSTITUTIONAL ADVANCEMENT | 205234 | 0 | 0 | 0 | 138 | 0 | 18422 | 0 | 60363 | 0 | 284157 | 0 | 0 | 0 |
| JAMES TRIGGS | ||||||||||||||
| EXECUTIVE DIRECTOR OF HERITAGE PROGR | 97380 | 0 | 121598 | 0 | 138 | 0 | 9000 | 0 | 8070 | 0 | 236186 | 0 | 0 | 0 |
| JOHN GAGLIARDI | ||||||||||||||
| HEAD FOOTBALL COACH | 148830 | 0 | 0 | 0 | 500 | 0 | 21839 | 0 | 16500 | 0 | 187669 | 0 | 0 | 0 |
| JON MCGEE | ||||||||||||||
| VP PLANNING & PUBLIC AFFAIRS | 130616 | 0 | 0 | 0 | 163 | 0 | 12243 | 0 | 28203 | 0 | 171225 | 0 | 0 | 0 |
| JOHN YOUNG | ||||||||||||||
| AVP OF INSTITUTIONAL ADVANCEMENT | 126235 | 0 | 0 | 0 | 138 | 0 | 12051 | 0 | 40733 | 0 | 179157 | 0 | 0 | 0 |
| JOSEPH DES-JARDINS | ||||||||||||||
| VICE PROVOST | 123682 | 0 | 0 | 0 | 421 | 0 | 11641 | 0 | 21314 | 0 | 157058 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | MICHAEL HEMESATH: HOUSING ALLOWANCE. BECAUSE THE PRESIDENT IS REQUIRED TO LIVE ON CAMPUS AS A CONDITION OF EMPLOYMENT, THE HOUSING ALLOWANCE IS NOT INCLUDED IN TAXABLE INCOME. |
| PART I, LINE 5 | AS PART OF HIS COMPENSATION PACKAGE, JIM TRIGGS, EXECUTIVE DIRECTOR OF THE BIBLE HERITAGE PROGRAM, WAS PAID A COMMISSION BASED ON SALES OF THE HERITAGE EDITIONS OF THE BIBLE. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| MN HIGHER EDUCATION FACILITIES AUTHORITY | ||||||||
| A | 410988525 | 60416HMQ4 | 2008-06-04 | 11301602 | SEE PART VI | 0 | 0 | 0 |
| MN HIGHER EDUCATION FACILITIES AUTHORITY | ||||||||
| B | 410988525 | 60416HFP4 | 2005-08-18 | 40607696 | SEE PART VI | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Other Spent ProceedsOtherSpentProceeds |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 1100885 | 11301602 | 784350 | 279830 | 226032 | 10011390 | 2009 | 0 | 0 | 1 | 1 | |
| B | 13115526 | 40607696 | 9674 | 532392 | 2005 | 1 | 0 | 1 | 1 | 40065630 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 1 |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 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 | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs | Business Name Line2NameOfGICProvider/BusinessNameLine2 | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||||||
| A | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | |||
| GRAND CENTRAL | ||||||||||||
| B | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 1 | FUNDING | 13.300000000000 | 1 |
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 1 |
| B | 1 |
Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE K PART IV, ARBITRAGE, LINE 2C | DATE REBATE COMPUTATION PERFORMED | ISSUER NAME: MN HIGHER EDUCATION FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 10/01/2012 ISSUER NAME: MN HIGHER EDUCATION FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 10/01/2006 |
| SCHEDULE K, PART I, LINE A, COLUMN (F) | DESCRIPTION OF PURPOSE | CONSTRUCTION OF STUDENT HOUSING, COMMUNITY CENTER, AND DINING RENOVATIONS. |
| SCHEDULE K, PART I, LINE B, COLUMN (F) | DESCRIPTION OF PURPOSE | REFINANCE 2 PRIOR BONDS ORIGINALLY ISSUED TO FUND SCIENCE CENTER, ATHLETIC COMPLEX, QUAD BUILDING RENOVATIONS, AND DORMITORIES. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 19500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 53936 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVERAGE COST | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 9020 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 75 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1983710 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK MARKET QUOTES | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | OSB GIFT | 1 | 242699200 | SEE PART II |
| X | RESEARCH EQUIPMENT | 1 | 25018 | COST |
| X | EVENT FUNDING | 10 | 9947 | COST |
| X | OTHER | 8 | 8105 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE UNIVERSITY REPORTS ON PART I, COLUMN (B) THE NUMBER OF CONTRIBUTORS. SCHEDULE M, PART I, LINE 25: GIFT FROM THE ORDER OF ST. BENEDICT: PRIOR TO JULY 1, 2012, ST. JOHN'S UNIVERSITY WAS AN OPERATING DIVISION OF THE ORDER OF ST. BENEDICT (OSB), A BENEDICTINE MONASTERY. EFFECTIVE JULY 1, 2012, ST. JOHN'S UNIVERSITY BEGAN OPERATIONS AS A NEW SEPARATE CIVIL CORPORATION. ALL ASSETS AND LIABILITIES PREVIOUSLY ASSOCIATED WITH THE UNIVERSITY DIVISION, AND NECESSARY TO ITS ONGOING OPERATIONS, WERE TRANSFERRED BY THE OSB TO THE NEW UNIVERSITY CIVIL CORPORATION AS OF JULY 1, 2012. THE NET GIFT TO THE UNIVERSITY FROM OSB WAS $250,564,158. THIS INCLUDED $242,699,200 OF NON-CASH ITEMS FOR WHICH THE DETAIL IS AS FOLLOWS: TYPE OF PROPERTY CONTRIBUTION METHOD SECURITIES - PUBLICLY TRADED $88,717,887 STOCK MKT QUOTES SECURITIES - CLOSELY HELD STOCK $21,801,398 APPRAISED VALUE SECURITIES - MISCELLANEOUS $48,607,249 APPRAISED VALUE REAL ESTATE - OTHER $75,934,321 NET BOOK VALUE OTHER - ASSETS $7,638,345 FAIR MARKET VALUE TOTAL $242,699,200 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GIFT FROM ORDER OF ST. BENEDICT: | FORM 990, PART I, LINE 8: | PRIOR TO JULY 1, 2012, ST. JOHN'S UNIVERSITY WAS AN OPERATING DIVISION OF THE ORDER OF ST. BENEDICT (OSB), A BENEDICTINE MONASTERY. EFFECTIVE JULY 1, 2012, ST. JOHN'S UNIVERSITY BEGAN OPERATIONS AS A NEW SEPARATE CIVIL CORPORATION. ALL ASSETS AND LIABILITIES PREVIOUSLY ASSOCIATED WITH THE UNIVERSITY DIVISION, AND NECESSARY TO ITS ONGOING OPERATIONS, WERE TRANSFERRED BY THE OSB TO THE NEW UNIVERSITY CIVIL CORPORATION AS OF JULY 1, 2012. IN CONNECTION WITH THE TRANSFER, THE UNIVERSITY HAS A LAND LEASE AGREEMENT WITH OSB FOR ALL OF THE LAND THAT THE CAMPUS SITS ON. IN ADDITION, THE UNIVERSITY LEASES SEVERAL OSB BUILDINGS NEEDED FOR UNIVERSITY OPERATIONS. THE UNIVERSITY AND OSB SHARE CERTAIN ADMINISTRATIVE AND FACILITY COSTS, WHICH ARE ALLOCATED BETWEEN THE TWO ENTITIES. THE NET GIFT TO THE UNIVERSITY FROM OSB WAS $250,564,158, AND IS INCLUDED IN THIS CONTRIBUTION NUMBER FOR THIS INITIAL REPORT. |
| DESCRIPTION OF ORGANIZATION'S MISSION: | FORM 990, PART III, LINE 1: | SAINT JOHN'S UNIVERSITY FOSTERS THE VITALITY OF COMMUNITY THROUGH LEARNING AND THE PURSUIT OF WISDOM THROUGH ITS UNDERGRADUATE COLLEGE OF ARTS AND SCIENCES AND ITS GRADUATE SCHOOL OF THEOLOGY AND RELATED PROGRAMS. STRIVING FOR EXCELLENCE, WE UNITE THE WISDOM OF CATHOLIC SOCIAL TEACHING AND INTELLECTUAL TRADITION WITH THE PRACTICALITY OF THE COMMON LIFE ENVISIONED BY SAINT BENEDICT. SAINT JOHN'S UNIVERSITY'S UNDERGRADUATE COLLEGE IS A NATIONALLY-LEADING RESIDENTIAL LIBERAL ARTS COLLEGE FOR MEN WHOSE UNIQUE PARTNERSHIP WITH THE COLLEGE OF SAINT BENEDICT FOR WOMEN OFFERS STUDENTS THE EDUCATIONAL CHOICES OF A LARGE UNIVERSITY AND THE INDIVIDUAL ATTENTION AND COMMUNITY OF A PREMIER SMALL COLLEGE. THE LIBERAL ARTS EDUCATION PROVIDED IS ROOTED IN THE CATHOLIC UNIVERSITY TRADITION AND GUIDED BY THE BENEDICTINE PRINCIPLES. THESE PRINCIPLES STRESS CULTIVATION OF THE LOVE OF GOD, COMMUNITY, HOSPITALITY, STEWARDSHIP, LISTENING, WORSHIP, AND BALANCED LIVING. THE LIBERAL ARTS FORM THE CORE OF DISCIPLINED INQUIRY AND RICH PREPARATION FOR THE PROFESSIONS, PUBLIC LIFE, AND SERVICE TO OTHERS. ST. JOHN'S VISION IS TO EXCEL IN PROVIDING A UNIQUE AND ACCESSIBLE EDUCATIONAL ENVIRONMENT FOR A DIVERSE COMMUNITY OF UNDERGRADUATE MEN, AS WELL AS A GRADUATE COMMUNITY OF MALE AND FEMALE STUDENTS OF THEOLOGY, DRAWN FROM A BROAD RANGE OF SOCIO-ECONOMIC AND CULTURAL BACKGROUNDS AND SHOWING EVIDENCE OF THE CAPACITY TO PURSUE, RESPECTIVELY, LIBERAL ARTS STUDIES AND GRADUATE THEOLOGICAL EDUCATION WITH DISTINCTION. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES SHALL BE COMPOSED OF A RANGE OF BETWEEN EIGHT AND TWELVE MEMBERS, EACH WITH A VOTE: THE CHAIR AND VICE CHAIR OF THE BOARD OF TRUSTEES; THE PRESIDENT OF THE UNIVERSITY; ONE TRUSTEE; AND THE REMAINDER TRUSTEES ELECTED BY THE BOARD OF TRUSTEES. BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, THE EXECUTIVE COMMITTEE SHALL HAVE THE SAME POWERS AS THE BOARD OF TRUSTEES EXCEPT IT MAY NOT TAKE ANY ACTION INCONSISTENT WITH A PRIOR ACT OF THE BOARD OF TRUSTEES, APPROVE THE ANNUAL BUDGET, APPOINT OR REMOVE THE PRESIDENT, ALTER THE UNIVERSITY'S ARTICLES OF INCORPORATION OR BYLAWS, OR TAKE ANY ACTION WHICH HAS BEEN RESERVED TO THE CLASS A OR CLASS B MEMBERS OR SPECIFICALLY RESERVED TO THE FULL BOARD. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE UNIVERSITY HAS TWO CLASSES OF MEMBERS. THE CLASS A MEMBERS SHALL CONSIST OF FIVE MONKS OF SAINT JOHN'S ABBEY, AND SHALL INCLUDE THE ABBOT, THE CANONICAL TREASURER, AND THREE ADDITIONAL MONKS. THE CLASS B MEMBERS SHALL BE THE FINALLY PROFESSED MEMBERS OF SAINT JOHN'S ABBEY IN GOOD STANDING. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CLASS A MEMBERS MAY ELECT ONE MEMBER TO THE BOARD OF TRUSTEES AND HAVE COMPLETE BOARD DISMISSAL & REPLACEMENT AUTHORITY. THE CLASS B MEMBERS MAY ELECT UP TO 4 MEMBERS TO THE BOARD OF TRUSTEES, MAY REMOVE TRUSTEES ELECTED BY CLASS B MEMBERS, AND MAY ELECT CLASS A MEMBERS TO FILL A VACANCY. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE CLASS A MEMBERS SHALL HAVE THE AUTHORITY TO TAKE THE FOLLOWING ACTIONS UNILATERALLY: ELECT OR REMOVE ONE CLASS A MEMBER TO THE BOARD OF TRUSTEES AND FILL A VACANCY IN SUCH POSITION; ELECT ONE TRUSTEE TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES; REQUIRE THE BOARD OF TRUSTEES TO CONSIDER OR RECONSIDER ANY ACTION OR ITEM THAT THE CLASS A MEMBERS HAVE DETERMINED TO BE SIGNIFICANT TO THE BENEDICTINE OR CATHOLIC CHARACTER OF THE UNIVERSITY; REMOVE ALL OF THE MEMBERS OF THE BOARD OF TRUSTEES AS A GROUP AND NAME SUCCESSOR TRUSTEES; APPOINT ONE CLASS A MEMBER TO ANY PRESIDENTIAL SEARCH COMMITTEE. THE UNIVERSITY MAY NOT TAKE ANY OF THE FOLLOWING ACTIONS WITHOUT APPROVAL OF THE CLASS A MEMBERS: THE SALE, LEASE, OR ENCUMBRANCE OF REAL PROPERTY OWNED BY THE UNIVERSITY; THE PURCHASE OF REAL PROPERTY CONTIGUOUS TO LAND OWNED BY THE ORDER OF SAINT BENEDICT; THE INCURRENCE OF LONG-TERM DEBT IN AN AMOUNT WHICH EXCEEDS CANONICAL LIMITS; THE ADOPTION OR SUBSTANTIVE AMENDMENT OF THE GIFT POLICIES OF THE CORPORATION; APPOINTMENT OF THE PRESIDENT OF THE UNIVERSITY; ELECTION OF NEW TRUSTEES. THE CLASS B MEMBERS' RIGHTS ARE LIMITED TO ELECTING AND REMOVING UP TO 4 CLASS B MEMBERS TO THE BOARD OF TRUSTEES AND ELECTING CLASS A MEMBERS TO FILL A VACANCY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE CHAIR AND MANAGEMENT WILL REVIEW THE FULL FORM 990, INCLUDING SCHEDULE B. THE AUDIT COMMITTEE WILL REVIEW THE FORM 990, EXCLUDING SCHEDULE B, BEFORE FILING WITH THE IRS. THE BOARD OF TRUSTEES WILL RECEIVE A COPY OF FORM 990, EXCLUDING SCHEDULE B. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE UNIVERSITY'S CONFLICT OF INTEREST POLICY APPLIES TO ALL TRUSTEES, OFFICERS, EXECUTIVE-LEVEL EMPLOYEES, AND NON-TRUSTEE MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS. A PERSON WHO HAS AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER RELATIONSHIP OR FINANCIAL INTEREST TO THE CHAIR OF THE BOARD OF TRUSTEES OR THE RELEVANT COMMITTEE CHAIR. THE CHAIR OF THE MEETING SHALL REPORT THE DISCLOSURE AT THE MEETING AND THE DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. AFTER DISCLOSURE OF THE POTENTIAL CONFLICT OF INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED COVERED PERSON, SUCH COVERED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING AT WHICH THE PROPOSED TRANSACTION OR ARRANGEMENT WITH THE UNIVERSITY IS CONSIDERED. THE REMAINING MEMBERS OF THE BOARD OR COMMITTEE SHALL THEN DISCUSS AND VOTE ON WHETHER A CONFLICT OF INTEREST EXISTS AND SHALL SEEK THE ADVICE OF LEGAL COUNSEL WHERE APPROPRIATE IN MAKING SUCH A DETERMINATION. THE COVERED PERSON WHO IS KNOWN TO HAVE A CONFLICT OF INTEREST WITH RESPECT TO A TRANSACTION OR ARRANGEMENT THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. SUCH PERSON'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 15A | IN ACCORDANCE WITH SALARY SECTION OF THE PRESIDENT'S WRITTEN EMPLOYMENT AGREEMENT, "THE BOARD OF TRUSTEES (THE "BOARD") OR A COMMITTEE DESIGNATED BY THE BOARD SHALL GENERALLY CONDUCT A REVIEW OF THE EMPLOYEE'S PERFORMANCE OF HIS DUTIES AS PRESIDENT ON AN ANNUAL BASIS. BASED ON THE EMPLOYEE'S PERFORMANCE, DATA REGARDING COMPENSATION PROVIDED BY COMPARABLE ENTITIES TO THEIR PRESIDENTS, AND THE UNIVERSITY'S FISCAL CONDITION, THE BOARD OR A COMMITTEE DESIGNATED BY THE BOARD MAY, IN ITS SOLE DISCRETION, INCREASE THE EMPLOYEE'S BASIC ANNUAL SALARY." THE COMPENSATION PROGRAM IS MARKET-BASED. A MARKET ANALYSIS IS COMPLETED USING CUPA-HR (COLLEGE & UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES) SALARY SURVEY DATA. THE CRITERIA FOR THE MARKET ANALYSIS INCLUDES A REVIEW AT A NATIONAL LEVEL OF PRIVATE INDEPENDENT HIGHER EDUCATION INSTITUTIONS WITH RESPECT TO ENROLLMENT, BUDGET, AND CARNEGIE CLASSIFICATION. HUMAN RESOURCES GATHERS THE DATA AND PROVIDES INFORMATION TO THE BOARD CHAIR FOR REVIEW/DECISION. THIS PROCESS WAS LAST UNDERTAKEN IN 2013. FOR OTHER OFFICERS OF THE UNIVERSITY, THE COMPENSATION PROGRAM IS MARKET-BASED. A MARKET ANALYSIS IS COMPLETED USING CUPA-HR (COLLEGE & UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES) SALARY SURVEY DATA. THE CRITERIA FOR THE MARKET ANALYSIS INCLUDES A REVIEW AT A NATIONAL LEVEL OF PRIVATE INDEPENDENT HIGHER EDUCATION INSTITUTIONS WITH RESPECT TO ENROLLMENT, BUDGET, AND CARNEGIE CLASSIFICATION. HUMAN RESOURCES GATHERS THE DATA AND PROVIDES INFORMATION TO THE PRESIDENT FOR REVIEW/DECISION. THIS PROCESS WAS LAST UNDERTAKEN IN 2013. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE UPON REQUEST, AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE UNIVERSITY'S WEBSITE AND UPON REQUEST. | |
| EXPLANATION OF NET GAIN ON INSURANCE PROCEEDS: | FORM 990, PART VIII, LINE 11A: | AS A RESULT OF A HAIL STORM ON MAY 28, 2012, THE ROOFS ON THE UNIVERSITY'S BUILDINGS RECEIVED SUBSTANTIAL DAMAGE. THE ROOFS WERE FULLY INSURED. THE UNIVERSITY AND THE INSURANCE COMPANY HAVE AGREED TO SETTLEMENT AMOUNTS ON ALL THE ROOFS EXCEPT FOR TWO. AS A RESULT OF THE SETTLEMENT, THE UNIVERSITY RECORDED A NET GAIN OF $8,048,313 ON THE STATEMENT OF ACTIVITIES. |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | ADJUSTMENT OF ACTUARIAL LIABILITY -361,679. CHANGE IN ANNUITY AND UNITRUST LIABILITY -694,483. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORDER OF ST BENEDICT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 ABBEY PLAZA PO BOX 2400 | AddressLine1 |
| City | COLLEGEVILLE | City |
| State | MN | State |
| ZIP Code | 56321 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410693973 | EIN |
| Primary Activities | ABBEY/MONASTERY | PrimaryActivities |
| Legal Domicile State | MN | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 1 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER UNITRUSTS (29) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | TRUST | PrimaryActivity |
| Legal Domicile State | MN | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | T | TypeOfEntity |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |