2011-04-20T16:20:47-04:00 2010-05-31 DELOITTE TAX LLP 1700 Market Street Philadelphia PA 19103 990 2009-06-01 231352674 St Josephs University STJO 6106601320 5600 City Avenue Philadelphia PA 19131 LOUIS J MAYER 6106601320 2011-04-14 2152462300 2009 2016-02-24 21:20:13Z 246734104 false X www.sju.edu X 1851 PA SAINT JOSEPH'S UNIVERSITY IS A CATHOLIC AND JESUIT UNIVERSITY THAT INSTILLS IN EACH MEMBER OF ITS ACADEMIC COMMUNITY: A LOVE OF LEARNING AND OF THE HIGHEST INTELLECTUAL AND PROFESSIONAL ACHIEVEMENT. 33 28 3580 2311359 493973 23245756 18582850 212395707 220056897 7309806 3727550 5143712 4248188 248094981 246615485 53639864 57882969 0 0 89072117 92614593 0 0 4969556 99139074 77714076 241851055 228211638 6243926 18403847 540996263 558233317 260907538 246050196 280088725 312183121 SAINT JOSEPH'S UNIVERSITY IS A CATHOLIC AND JESUIT UNIVERSITY THAT INSTILLS IN EACH MEMBER OF ITS ACADEMIC COMMUNITY: A LOVE OF LEARNING AND OF THE HIGHEST INTELLECTUAL AND PROFESSIONAL ACHIEVEMENT. false false 200655228 219122843 Saint Joseph's University advances the professional and personal ambitions of men and women by providing a demanding, yet supportive, educational experience. One of only 129 schools with a Phi Beta Kappa chapter and AACSB business school accreditation, Saint Joseph's is home to 4,550 traditional undergraduates, 720 adult College of Professional and Liberal Studies students, and 2,780 graduate and doctoral students. The University strives to be recognized as the preeminent Catholic comprehensive university in the Northeast. Saint Joseph's University offers over 75 undergraduate programs leading to an award of a certificate, associate, or bachelor's degree, 30 semester abroad programs, over 45 graduate programs leading to Master's degrees, and an Ed. D. in Educational Leadership. 200655228 true true false true false false true false true true true false true false false false false false true false false true false true true false false false false false false false false false true true true false false false false false false false false 0 0 3580 true true true false false false false false false false false true true false false false 33 28 true false false false false false false true true false false true true true true true true true true false PA X LOUIS J MAYER VP FIN AFRSTREA 6106601320 5600 CITY AVENUE PHILADELPHIA PA 19131 X TIMOTHY R LANNON S J 40.0 X X GEORGE BUR SJ 5.0 X ROBERT CARUSO 5.0 X A BRUCE CRAWLEY 5.0 X ALBERT J DIULIO SJ 5.0 X GERIANNE TRINGALI DIPIANO 5.0 X ROBERT D FALESE 8.0 X CHRISTOPHER FURMAN 5.0 X C KEVIN GILLESPIE SJ 5.0 X MARLENE S DOONER 5.0 X DANIEL J HILFERTY III 5.0 X PAUL HONDROS 8.0 X GREGORY A KALSCHEUR SJ 5.0 X DAVID F GIRARD-DICARLO 5.0 X EDWARD D LOUGHLIN 8.0 X JAMES J MAGUIRE JR 5.0 X JOHN J GRIFFIN JR 5.0 X LYNN B MCKEE 5.0 X EDWARD W MONEYPENNY 5.0 X MICHAEL L KEMPSKI 5.0 X MAUREEN A O'CONNOR 5.0 X DOMINIC F PILEGGI 5.0 X JOSEPH H MCLAUGHLIN JR 5.0 X THOMAS D STEGMAN SJ 5.0 X DENNIS R SUPLEE 5.0 X JOHN J SWANICK 5.0 X JOHN W SWOPE SJ 5.0 X DENISE VIOLA-MONAHAN 5.0 X ROBERT A WILD SJ 5.0 X KEVIN WILLIAM WILDES SJ 5.0 X CHRISTINE M WISEMAN 5.0 X NICHOLAS L TERI 5.0 X RAYMOND G WASHINGTON JR 5.0 X BRICE WACHTERHAUSER 40.0 X 248847 LOUIS J MAYER 40.0 X 241980 MARIANNE SCHIMELFENIG 40.0 X 195000 JOHN SMITHSON 40.0 X 81927 KATHLEEN GAVAL 40.0 X 179794 KEVIN ROBINSON 40.0 X 221167 JOAN CHRESTAY 40.0 X 174610 CARY ANDERSON 40.0 X 156215 KATIE SHIELDS 40.0 X 192675 E SPRINGS STEELE 40.0 X 178570 PHILIP MARTELLI 40.0 X 626765 JOSEPH DIANGELO 40.0 X 239806 STEPHEN PORTH 40.0 X 181423 THANIGAVELAN JAMBULINGAM 40.0 X 208914 TIMOTHY CURRAN 40.0 X 197162 3324855 14 true true false THE ARTHUR JACKSON CO 7025 W CHESTER PIKE UPPER DARBY PA 19082 HOUSESKEEPING 3185680 ABRIOLA COMPANY 1013 PLEASANT AVENUE WYNMOOR PA 19038 CONTRACTOR-CONSTRUCT 1631166 ARAMARK 1101 MARKET STREET 17TH FLOOR PHILADELPHIA PA 19107 CONTRACTOR-FOOD SERV 5768773 EMCOR SERVICES FLUIDICS 9815 ROOSEVELT BOULEVARD PHILDELPHIA PA 19114 CONTRACTOR-CONSTRUCT 2407631 LF DRISCOLL CO 9 PRESIDENTIAL BLVD BALA CYNWYD PA 19004 CONTRACTOR-CONSTRUCT 6334054 11 3910996 14671854 295070 18582850 ACAD SRVS-TUITION 193675405 193675405 FITNESS CENTER 713940 43770 10343 33427 CAFETERIA & DORMIT 531110 23104896 22894219 210677 ATHLETICS 541800 2974563 2284613 689950 OTHER, INC NEWSPAP 258263 258263 220056897 3727550 3727550 0 0 922791 922791 922791 922791 0 94194 1055210 118619 -24425 0 0 FACILITIES RENTAL 91938 91938 UNIV PRESS EXT INC 511190 225942 225942 COMPUTER RESALE CO 900004 13187 13187 3018755 1151363 1867392 3349822 246615485 219122843 2311359 6622858 57882969 57882969 0 0 0 2115948 1269569 408541 437838 0 71753403 61707927 7696683 2348793 6279656 5252932 816355 210369 6560835 4855018 1508992 196825 5904751 5019038 738094 147619 0 1376776 1376776 423805 423805 0 0 0 6252971 4013624 1850236 389111 0 873345 435572 413588 24185 0 0 10393838 9574721 382116 437001 1683967 1347174 264080 72713 0 2232394 1785915 392444 54035 2587986 2587986 0 15731517 15731517 0 STUDY ABROAD 2557245 2557245 INSURANCE 1004233 628735 374186 1312 TAXES/LICENSES & FEES 1060859 125106 935753 OTHER EMPLOYEE RELATED 382556 457 382099 FOOD 6685575 6241419 384746 59410 24467009 19214499 4662165 590345 228211638 200655228 22586854 4969556 76137781 62231162 3127733 3238311 20542096 16964342 7876739 9423806 6918669 11140757 1989176 1868741 424690856 138336582 278251516 286354274 141933402 162991117 4219151 4020807 540996263 558233317 46345955 32048338 15646110 18858534 186569265 183606358 12346208 11536966 260907538 246050196 X 164049608 183642156 73249724 77336895 42789393 51204070 280088725 312183121 540996263 558233317 X true true true X true true X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 2000000 3000000 179436 115657 295093 250000 250000 500000 750000 false false false false false true 105000 false false 105000 SCHEDULE C PART IV LOBBYING PAYMENTS WERE MADE TO SENECA GLOBAL ADVISORS AND ENGAGE LLC. THESE FIRMS HAVE BEEN ENGAGED TO PROVIDE LEGISLATIVE ADVOCACY SERVICES TO THE UNIVERSITY. X X X false 42789393 8414677 51204070 38440771 4348622 42789393 29924325 29924325 331599578 101791565 229808013 1617298 1187217 430081 45925740 31692437 14233303 15623915 3665363 11958552 286354274 0 STUDENT DEPOSITS 8215584 REFUNDABLE GOV'T LOAN FUND 2137854 LEASE PAYABLE 1183528 11536966 246615485 228211638 18403847 13573814 -1884 118619 13690549 32094396 188555520 1747900 1747900 186807620 59807865 59807865 246615485 176761365 4126977 4126977 172634388 55577250 55577250 228211638 REVENUE EXPLANATION SCHEDULE D, PAGE 4, PART XII, LINE 4b CAPITAL/CAMPAIGN GIFTS $ 4,228,731 SCHOLARSHIPS RECLASSED $55,577,250 ADJUSTMENT FROM P/Y $ 1,884 EXPENSE EXPLANATION SCH D, PAGE 4, PART XIII, LINE 4b SCHOLARSHIPS RECLASSED $55,577,250 INTEREST RATE SWAP $(4,126,977) REVENUE EXPLANATION PAGE 4, PART XII, LINE 2d ALUMNI EXPENSE $ 118,619 LOSS ON RETIREMENT OF ASSETS $1,629,281 FORM 990, SCHEDULE D PART III, LINE 4 INDIVIDUAL ART WORK WHICH ENHANCES EDUCATIONAL EXPERIENCE. true true true NON-DISCRIMINATION POLICY IS PRESENTED IN RECRUITING MATERIALS. true true true true false false false false false false false false true false ST. JOSEPH'S UNIVERSITY PARTICIPATED IN THE FOLLWING PROGRAMS: FEDERAL PELL GRANT, PERKINS STUDENT LOAN PROGRAM, SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT, COLLEGE WORK STUDY, STAFFORDS STUDENT LOAN PROGRAM, PARENT LOANS FOR UNDERGRADUATE STUDENTS AND DEPARTMENT OF HEALTH AND HUMAN SERVICES STATE - INSTITUTIONAL ASSISTANCE GRANT PROGRAM OF THE PENNSYLVANIA HIGHER EDUCATION ASSISTANCE AGENCY AND PASSPORT PROGRAM. true ALUMNI GALA 94194 94194 118619 0 94194 94194 118619 118619 -24425 true SCHOLARSHIP 5600 CITY AVENUE PHILADELPHIA PA 19131 55577250 GRADUATE ASSISTANT COURSES 5600 CITY AVENUE PHILADELPHIA PA 19131 1010793 PROGRAM SCHOLARSHIPS 5600 CITY AVENUE PHILADELPHIA PA 19131 379180 RESIDENT ASSISTANT ROOMS 5600 CITY AVENUE PHILADELPHIA PA 19131 556044 RESIDENT ASSISTANT BOARD 5600 CITY AVENUE PHILADELPHIA PA 19131 313677 ATHLETIC BOOKS & SUPPLIES 5600 CITY AVENUE PHILADELPHIA PA 19131 46025 X X X true true X X X X false false false false false false false false KATHLEEN GAVAL 179794 42337 222131 BRICE WACHTERHAUSER 248847 50784 299631 KEVIN ROBINSON 221167 47891 269058 LOUIS J MAYER 241980 50302 292282 JOAN CHRESTAY 174610 41740 216350 CARY ANDERSON 156215 37557 193772 MARIANNE SCHIMELFENIG 195000 39382 234382 KATIE SHIELDS 192675 45133 237808 PHILIP MARTELLI 626765 63731 690496 JOSEPH DIANGELO 239806 51129 290935 E SPRINGS STEELE 178570 45578 224148 STEPHEN PORTH 181423 40738 222161 THANIGAVELAN JAMBULINGAM 208914 45820 254734 TIMOTHY CURRAN 197162 33968 231130 SCHEDULE J, PART III - SUPPLEMENTAL INFORMATION OFFICERS AND DIRECTORS FATHER TIMOTHY LANNON'S SALARY IS PAID DIRECTLY TO THE JESUIT ORDER. PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY 70917PHH5 2008-04-24 100 REVENUE BONDS, SERIES OF 2008A false false PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY 70917NT00 2003-07-24 100 REV REFUNDING BOND, SERIES 2003 false false PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY 70917RSFE 2008-07-25 100 REVENUE BONDS, SERIES OF 2008B false false PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY 70917RSG1 2008-07-25 100 REVENUE BONDS, SERIES OF 2008C false false false false false false false false false false false false false false false false CHRISTOPHER FURMAN TRUSTEE 38602 SOFT DRINK VENDING false LYNN MCKEE TRUSTEE 5942285 FOOD SERVICES false DENISE VIOLA-MONAHAN TRUSTEE 148697 BANKING SERVICES false MARLENE DOONER TRUSTEE 362330 ENTERTAINMENT & COMMUNICATION false DANIEL HILFERTY TRUSTEE 8666858 HEALTH BENEFITS CONTRACT false X 1 10000 FAIR MARKET VALUE X 19 285070 FAIR MARKET VALUE false false false Form 990, PART VI SECTION A, LINE 10 Following review by Management and the Audit Committee of the Board of Trustees, the Form 990 is made available to the full Board prior to filing for Trustees' review, comment, input and questions, if any. FORM 990, PART VI SECTION B, LINE 12 Saint Joseph's University (SJU) has a conflict of interest policy which sets forth SJU's policies and procedures. Annually, those who serve SJU in a fiduciary capacity, including Board Members, Officers and other key employees receive a copy of the policy and an annual disclosure statement to be completed. Disclosures of financial interests or other reportable circumstances as described in the Policy are submitted and reviewed by SJU's General Counsel. A summary of all reported disclosures is then prepared by the Office of the General Counsel and sent to the Chairperson of the Audit Committee, the Chairperson of the Board and copied to the President; copies of the summaries and actual disclosures are available to the full Board upon request throughout the year. The policy contains a continuing affirmative obligation to disclose compensation or other circumstances which may rise to the level of an actual or apparent conflict. The policy also addressed the procedures for the Board to follow to further address the actual or apparent conflict, which include consideration without the participation of the interested person, if any. Meetings, discussions and proceedings where a conflict is disclosed are documented in the minutes for each group, as needed and as appropriate. FORM 990, PART VI SECTION B, LINE 15 The compensation paid to the Jesuit community for the services of the President is set and approved by the executive committee of the board. The President of the University determines the executive compensation level based on comparable independent data received from the assistant vice president of human resources and as appropriate makes this information available to the executive committee. Form 990, Part VI Section A, Line 2 Saint Joseph's University prepares a summary of Board Affiliations and Positions which lists the Officers or Board Members name, and the SJU Related/Affiliate Entity or the non-SJU affiliated entities for which each person has a familial or business relationship. Schedule L lists the reportable business transactions involving Board members. Schedule O Additional Disclosures The by-laws are available to all Trustees at any time and from the University upon request when appropriate and in response to legal process. Other institutional policies (e.g., whistleblower policy) are either posted on the SJU internet website or mysju internal website. Requests for financial information will be evaluated on an individual basis and information will be provided as appropriate. FORM 990, PART VI SECTION A, LINE 4 BYLAWS WERE AMENDED BY THE BOARD TO ESTABLISH AN INDEPENDENT AUDIT COMMITTEE WITH ITS OWN CHARTER, POWERS AND RESPONSIBILITIES AND A STRATEGIC PLANNING COMMITTEE ARTICLES OF INCORPORATION WERE AMENDED TO INCLUDE A DISSOLUTION CLAUSE, WHICH WAS PRESENTED TO AND APPROVED BY THE APPROPRIATE PENNSYLVANIA STATE JUDICIAL ENTITY.