STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

ST LOUIS UNIVERSITY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ST LOUIS UNIVERSITY (EIN 43-0654872)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202611359349302171
Schema version
2024v5.5
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-15T08:07:11-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135565207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1191 WEST NATIONWIDE BLVD SUITE 500AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP432152568ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN430654872EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST LOUIS UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTLOBusinessNameControlTxt
Phone3149772401PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 NORTH GRAND BOULEVARDAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631032006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID HEIMBURGERPersonNm
Person TitleCFOPersonTitleTxt
Phone3149772401PhoneNum
Signature2026-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMOLLIE P LONGHOUSEPreparerPersonNm
PTINP00294881PTIN
Phone6142492300PhoneNum
Preparation2026-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFRED PESTELLOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 NORTH GRAND BOULEVARDAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631032006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,908,927,423GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SLU.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1818FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTO SEEK EXCELLENCE IN TEACHING, RESEARCH, HEALTH CARE, AND SERVICE TO THE COMMUNITY AS GUIDED BY THE SPIRITUAL AND INTELLECTUAL IDEALS OF THE SOCIETY OF JESUS.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee7625TotalEmployeeCnt
Total Volunteers371TotalVolunteersCnt
Total Gross UBI$4,289,438TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$927,121NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$114,173,859PYContributionsGrantsAmt
CY Contributions Grants$154,189,167CYContributionsGrantsAmt
PY Program Service Revenue$613,891,074PYProgramServiceRevenueAmt
CY Program Service Revenue$634,825,355CYProgramServiceRevenueAmt
PY Investment Income$109,829,943PYInvestmentIncomeAmt
CY Investment Income$345,952,552CYInvestmentIncomeAmt
PY Other Revenue$26,379,259PYOtherRevenueAmt
CY Other Revenue$60,632,586CYOtherRevenueAmt
PY Total Revenue$864,274,135PYTotalRevenueAmt
CY Total Revenue$1,195,599,660CYTotalRevenueAmt
PY Grants And Similar Paid$289,828,891PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$343,507,430CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$342,547,203PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$339,701,902CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,980,380CYTotalFundraisingExpenseAmt
PY Other Expenses$282,662,656PYOtherExpensesAmt
CY Other Expenses$284,430,521CYOtherExpensesAmt
PY Total Expenses$915,038,750PYTotalExpensesAmt
CY Total Expenses$967,639,853CYTotalExpensesAmt
PY Revenues Less Expenses-$50,764,615PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$227,959,807CYRevenuesLessExpensesAmt
Total Assets BOY$2,956,918,436TotalAssetsBOYAmt
Total Assets EOY$3,052,408,787TotalAssetsEOYAmt
Total Liabilities BOY$636,000,565TotalLiabilitiesBOYAmt
Total Liabilities EOY$631,642,378TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,320,917,871NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,420,766,409NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF SAINT LOUIS UNIVERSITY IS THE PURSUIT OF TRUTH FOR THE GREATER GLORY OF GOD AND FOR THE SERVICE OF HUMANITY. THE UNIVERSITY SEEKS EXCELLENCE IN THE FULFILLMENT OF ITS CORPORATE PURPOSES OF TEACHING, RESEARCH, HEALTH CARE AND SERVICE TO THE COMMUNITY. IT IS DEDICATED TO LEADERSHIP IN THE CONTINUING QUEST FOR UNDERSTANDING OF GOD'S CREATION AND FOR THE DISCOVERY, DISSEMINATION AND INTEGRATION OF THE VALUES, KNOWLEDGE AND SKILLS REQUIRED TO TRANSFORM SOCIETY IN THE SPIRIT OF THE GOSPELS. AS A CATHOLIC, JESUIT UNIVERSITY, THIS PURSUIT IS MOTIVATED BY THE INSPIRATION AND VALUES OF THE JUDEO-CHRISTIAN TRADITION AND IS GUIDED BY THE SPIRITUAL AND INTELLECTUAL IDEALS OF THE SOCIETY OF JESUS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$505,882,946ExpenseAmt
Grant$290,059,128GrantAmt
Revenue$564,991,344RevenueAmt
DescINSTRUCTION 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. 15,334 STUDENTS ENROLLED FOR 6/30/2025 FISCAL YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$46,048,360ExpenseAmt
Grant$107,135GrantAmt
Revenue$64,773,120RevenueAmt
DescAUXILIARY 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 3,770 FOR THE 2024 FALL SEMESTER AND 3,502 FOR THE 2025 SPRING SEMESTER.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$60,065,784ExpenseAmt
Grant$1,004,152GrantAmt
Revenue$0RevenueAmt
DescRESEARCH - SAINT LOUIS UNIVERSITY IS A R1 RESEARCH ORGANIZATION. THE ORGANIZATION IS HOME TO A DIVERSE RANGE OF RESEARCH TOPICS FROM VACCINATION DEVELOPMENT TO FOOD SECURITY. SAINT LOUIS UNIVERSITY FACULTY AND STUDENTS WORK TOGETHER TO PURSUE DISCOVERIES THAT SPAN THE ENTIRE ACADEMIC SPECTRUM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$197,017,116ExpenseAmt
Grant$52,343,947GrantAmt
Revenue$4,545,007RevenueAmt
DescOTHER PROGRAM SERVICES**OTHER PROGRAM SERVICES ARE COMPRISED OF PUBLIC SERVICE, STUDENT SERVICES, INSTITUTIONAL SUPPORT, PLANT OPERATION AND MAINTENANCE, AND THE CENTER FOR ADVANCED DENTAL & ENDODONTICS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$197,017,116TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$52,343,947TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$4,545,007TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$809,014,206TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1196IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7625EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountrySPForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TARA THOMASONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3149772401PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13545 LINDELL BLVDAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (62 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
FRED P PESTELLO
PRESIDENT40.000.00Yes (X)Yes (X)$1,804,665$0$36,690
AKBERET BOYKIN-FARR
TRUSTEE10.000.00Yes (X)$0$0$0
ANDREW HOOG
TRUSTEE10.000.00Yes (X)$0$0$0
ARINDAM KAR
TRUSTEE10.000.00Yes (X)$0$0$0
CHANG-SOO HUH
TRUSTEE (TERMED MAY25)10.000.00Yes (X)$0$0$0
DARRYL T JONES
TRUSTEE (TERMED MAY25)10.000.00Yes (X)$0$0$0
EDWARD IGNACZAK
TRUSTEE (TERMED MAY25)10.000.00Yes (X)$0$0$0
ERIC ENGLER
TRUSTEE10.000.00Yes (X)$0$0$0
GEORGE A BRILL
TRUSTEE (TERMED MAY25)10.000.00Yes (X)$0$0$0
HOLDEN THORP
TRUSTEE10.000.00Yes (X)$0$0$0
JAMES LALLY
TRUSTEE10.000.00Yes (X)$0$0$0
JAMES P KAVANAUGH
TRUSTEE (TERMED MAY25)10.000.00Yes (X)$0$0$0
JERRY DWYER
TRUSTEE10.000.00Yes (X)$0$0$0
JESSIE KNIGHT
TRUSTEE10.000.00Yes (X)$0$0$0
JIMMIE EDWARDS
TRUSTEE10.000.00Yes (X)$0$0$0
JOHN JOHNSON
TRUSTEE10.000.00Yes (X)$0$0$0
JOSEPH CONRAN
TRUSTEE10.000.00Yes (X)$0$0$0
JOSEPH MCSHANE SJ
TRUSTEE10.000.00Yes (X)$0$0$0
MARIAN BO MEHAN
TRUSTEE10.000.00Yes (X)$0$0$0
MARTHA UHLHORN
TRUSTEE10.000.00Yes (X)$0$0$0
MICHAEL GARANZINI
TRUSTEE10.000.00Yes (X)$0$0$0
MICHAEL MCFARLAND
TRUSTEE (TERMED MAY25)10.000.00Yes (X)$0$0$0
MICHAEL MCMILLAN
TRUSTEE10.000.00Yes (X)$0$0$0
PERRY VYAS
TRUSTEE10.000.00Yes (X)$0$0$0
PHILIP STEELE
TRUSTEE10.000.00Yes (X)$0$0$0
REX A SINQUEFIELD
TRUSTEE10.000.00Yes (X)$0$0$0
RICHARD A CHAIFETZ
TRUSTEE10.000.00Yes (X)$0$0$0
ROBERT VITALE
TRUSTEE10.000.00Yes (X)$0$0$0
THOMAS M BUCHANAN
TRUSTEE10.000.00Yes (X)$0$0$0
TIMOTHY LANNON
TRUSTEE10.000.00Yes (X)$0$0$0
TIMOTHY MCMAHON
TRUSTEE10.000.00Yes (X)$0$0$0
TRUDY VALENTINE
TRUSTEE10.000.00Yes (X)$0$0$0
VIRGINIA M MCDOWELL
TRUSTEE (TERMED MAY25)10.000.00Yes (X)$0$0$0
MARILYN BUSH
TRUSTEE (START DEC24)10.000.00Yes (X)$0$0$0
PAUL KALSBEEK
TRUSTEE (START SEP24)10.000.00Yes (X)$0$0$0
BOB O'LOUGHLIN
TRUSTEE (START SEP24)10.000.00Yes (X)$0$0$0
AMY RODRIGUES
TRUSTEE (START DEC24)10.000.00Yes (X)$0$0$0
AMELIA A ARNOLD
ASSISTANT SECRETARY40.000.00Yes (X)$86,176$0$23,779
CHRISTINE K JACOBS
VP MEDICAL AFFAIRS40.000.00Yes (X)$738,685$0$56,631
DANIELLE T UY
VP, GENERAL COUNSEL & SECRETARY40.000.00Yes (X)$348,002$0$36,015
DAVID F HEIMBURGER
VP & CFO40.000.00Yes (X)$458,644$0$54,084
JAMES H FUGEL
TREASURER40.000.00Yes (X)$222,760$0$32,261
JESSICA EVENSON
VP ETHICS & COMPLIANCE40.000.00Yes (X)$223,430$0$56,513
KYLE D COLLINS
VP IT, CIO (IT) & CIO (INNOV)40.000.00Yes (X)$364,261$0$54,330
MICHAEL A LEWIS
PROVOST40.000.00Yes (X)$491,496$0$51,787
MICHAEL A LUCIDO
VP FACILITIES40.000.00Yes (X)$313,016$0$49,895
MICHAEL J LUNA
VP HR40.000.00Yes (X)$364,209$0$71,233
ROBERT REDDY
INTERIM VP ENROLLMENT40.000.00Yes (X)$354,322$0$52,485
ROCHELLE SMITH
VP DIV/COMM ENG40.000.00Yes (X)$305,134$0$42,264
SARAH CUNNINGHAM
VP STDNT DEV (TERMED JUL24)40.000.00Yes (X)$158,592$0$21,837
SHEILA M MANION
VP DEVELOPMENT40.000.00Yes (X)$368,149$0$66,770
WILLIAM JOHNSON
VP & RECTOR SLU MADRID (START OCT24)40.000.00Yes (X)$314,511$0$63,457
ELLEN BARNIDGE
INTERIM VP RESEARCH (START JUN24)40.000.00Yes (X)$237,016$0$25,034
MATTHEW GOODWIN
INTERIM VP STUDENT DEVELOP (START JUL24)40.000.00Yes (X)$173,488$0$38,618
FR DAVID SUWALSKY SJ
VP MISSION & IDENTITY40.000.00Yes (X)$0$0$0
BERNARD ROUSSEAU
DEAN - HEALTH SCIENCES40.000.00$531,773$0$69,806Yes (X)
CHRISTOPHER MAY
DIRECTOR OF ATHLETICS40.000.00$496,523$0$65,185Yes (X)
DANIELA SALVEMINI
ACADEMIC DEPT CHAIR - NONMED40.000.00$542,557$0$53,310Yes (X)
JOSH SCHERTZ
HEAD COACH-BASKETBALL40.000.00$1,274,390$0$35,249Yes (X)
TRAVIS S FORD
HEAD COACH-BASKETBALL40.000.00$2,775,369$0$58,751Yes (X)
ANITA BORGMEYER
VP MARKETING & COMM (TERMED MAY24)40.000.00$124,401$0$23,895Yes (X)
KENNETH A OLLIFF
VP RESEARCH (TERMED MAY24)40.000.00$218,469$0$29,912Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$13,290,038TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,169,791TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K682IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SSM HEALTH CARE GROUP
1402 S GRAND BLVD SCHWITALLA HALL 2ST LOUISMO63104ACADEMIC AFF AGRMNT$14,973,845
SODEXO OPERATIONS LLC
PO BOX 360170PITTSBURGHPA152516170FOOD SERVICE$12,804,405
INTO NORTH AMERICA INC
22 ROULSTON ROADWINDHAMNH03087INT'L STUDENT AGRMNT$6,930,205
AETNA LIFE INSURANCE
PO BOX 7247 - 7954PHILADELPHIAPA191700001HEALTH CARE ADMIN$6,086,163
GLOBALLY RECRUIT LLC-FZ
108 WILD BASIN ROAD SOUTHAUSTINTX78746STUDENT RECRUITMENT$3,031,701
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K133CntrctRcvdGreaterThan100KCnt
Fundraising$363,977FundraisingAmt
Government Grants$53,143,820GovernmentGrantsAmt
All Other Contributions$100,681,370AllOtherContributionsAmt
Noncash Contributions$12,429,836NoncashContributionsAmt
Total Contributions$154,189,167TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES900099$564,991,344$564,991,344
OTHER REVENUE900099$63,032,947$63,032,947
CENTER FOR ADVANCED DENTAL & ENDO900099$6,285,180$6,285,180
PARKING812930$405,458$405,458
SIMON REC. CENTER713940$110,426$110,426
FieldValueIRS element (for citing)
Total Program Service Revenue$634,825,355TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,127,454TotalRevenueColumnAmt
Exclusion$62,127,454ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,491,779RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$93,425RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,398,354RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,398,354TotalRevenueColumnAmt
Exclusion$2,398,354ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,996,570,289SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,712,745,191SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$283,825,098SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$283,825,098TotalRevenueColumnAmt
Exclusion$283,825,098ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$256,060FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$363,977ContriRptFundraisingEventAmt
Fundraising Direct Expenses$489,147FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$233,087TotalRevenueColumnAmt
Exclusion-$233,087ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER REVENUE900099$54,693,765$54,693,765
PARTNERSHIP REVENUE531390$3,773,554$3,773,554
FieldValueIRS element (for citing)
Other Revenue Total$58,467,319OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,195,599,660TotalRevenueColumnAmt
Related Or Exempt Func Income$634,309,471RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,289,438UnrelatedBusinessRevenueAmt
Exclusion$402,811,584ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$48,995,369TotalAmt
Program Services$48,995,369ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$294,512,061TotalAmt
Program Services$294,512,061ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$8,562,191TotalAmt
Program Services$2,652,721ProgramServicesAmt
Management And General$5,909,470ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$269,800,249TotalAmt
Program Services$203,972,578ProgramServicesAmt
Management And General$58,925,505ManagementAndGeneralAmt
Fundraising$6,902,166FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,171,619TotalAmt
Program Services$15,384,735ProgramServicesAmt
Management And General$4,284,969ManagementAndGeneralAmt
Fundraising$501,915FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,535,020TotalAmt
Program Services$12,772,926ProgramServicesAmt
Management And General$9,633,666ManagementAndGeneralAmt
Fundraising$1,128,428FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,632,823TotalAmt
Program Services$13,448,416ProgramServicesAmt
Management And General$3,745,664ManagementAndGeneralAmt
Fundraising$438,743FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,105,788TotalAmt
Program Services$843,376ProgramServicesAmt
Management And General$234,898ManagementAndGeneralAmt
Fundraising$27,514FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,628,081TotalAmt
Program Services$1,241,725ProgramServicesAmt
Management And General$345,846ManagementAndGeneralAmt
Fundraising$40,510FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$28,439TotalAmt
Program Services$21,690ProgramServicesAmt
Management And General$6,041ManagementAndGeneralAmt
Fundraising$708FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$23,237,396TotalAmt
Program Services$17,722,983ProgramServicesAmt
Management And General$4,936,225ManagementAndGeneralAmt
Fundraising$578,188FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$80,325,371TotalAmt
Program Services$61,263,531ProgramServicesAmt
Management And General$17,063,167ManagementAndGeneralAmt
Fundraising$1,998,673FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,331,893TotalAmt
Program Services$4,066,593ProgramServicesAmt
Management And General$1,132,631ManagementAndGeneralAmt
Fundraising$132,669FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,207,266TotalAmt
Program Services$3,208,849ProgramServicesAmt
Management And General$893,731ManagementAndGeneralAmt
Fundraising$104,686FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,154,979TotalAmt
Program Services$8,507,815ProgramServicesAmt
Management And General$2,369,603ManagementAndGeneralAmt
Fundraising$277,561FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$225,702TotalAmt
Program Services$172,141ProgramServicesAmt
Management And General$47,945ManagementAndGeneralAmt
Fundraising$5,616FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,908,519TotalAmt
Program Services$10,335,311ProgramServicesAmt
Management And General$3,188,754ManagementAndGeneralAmt
Fundraising$384,454FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,672,138TotalAmt
Program Services$10,299,687ProgramServicesAmt
Management And General$3,018,843ManagementAndGeneralAmt
Fundraising$353,608FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$885,250TotalAmt
Program Services$675,173ProgramServicesAmt
Management And General$188,050ManagementAndGeneralAmt
Fundraising$22,027FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$19,868,954TotalAmt
Program Services$19,868,954ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$46,565,537TotalAmt
Program Services$36,099,806ProgramServicesAmt
Management And General$9,410,387ManagementAndGeneralAmt
Fundraising$1,055,344FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,165,379TotalAmt
Program Services$9,142,720ProgramServicesAmt
Management And General$2,705,727ManagementAndGeneralAmt
Fundraising$316,932FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBT EXPENSE$11,768,780$8,975,956$2,499,991$292,833
BOOKS & SUBSCRIPTIONS$9,774,397$7,454,856$2,076,332$243,209
SUPPLIES$7,644,076$4,010,545$3,252,548$380,983
TAXES$4,020,879$3,066,693$854,138$100,048

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,911,697TotalAmt
Program Services$10,296,996ProgramServicesAmt
Management And General$5,921,136ManagementAndGeneralAmt
Fundraising$693,565FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$967,639,853TotalAmt
Program Services$809,014,206ProgramServicesAmt
Management And General$142,645,267ManagementAndGeneralAmt
Fundraising$15,980,380FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$66,359,395BOYAmt
EOY$95,594,650EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$28,890,042BOYAmt
EOY$25,949,662EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,793,643BOYAmt
EOY$40,551,632EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,514,306BOYAmt
EOY$24,239,277EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$43,441,846BOYAmt
EOY$18,271,065EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$447,286BOYAmt
EOY$385,878EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,480,918BOYAmt
EOY$11,819,188EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,394,961,953LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$697,911,733LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$714,850,368BOYAmt
EOY$697,050,220EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$955,031,015BOYAmt
EOY$957,794,734EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$938,890,314BOYAmt
EOY$1,039,203,487EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$23,022,997BOYAmt
EOY$31,451,008EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$103,196,306BOYAmt
EOY$110,097,986EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,956,918,436BOYAmt
EOY$3,052,408,787EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$59,817,301BOYAmt
EOY$73,191,603EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$32,023,794BOYAmt
EOY$29,284,042EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$460,626,256BOYAmt
EOY$448,570,382EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$83,533,214BOYAmt
EOY$80,596,351EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$636,000,565BOYAmt
EOY$631,642,378EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,605,294,599BOYAmt
EOY$1,688,400,588EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$715,623,272BOYAmt
EOY$732,365,821EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,320,917,871BOYAmt
EOY$2,420,766,409EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,956,918,436BOYAmt
EOY$3,052,408,787EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$227,959,807ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$83,514,847NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$44,596,422OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,838,151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$197,680,614CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,794,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,173,859CurrentTaxYearMinus1YearAmt
Current Tax Year$154,189,166CurrentTaxYearAmt
Total$656,676,737TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,838,151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$197,680,614CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,794,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,173,859CurrentTaxYearMinus1YearAmt
Current Tax Year$154,189,166CurrentTaxYearAmt
Total$656,676,737TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$53,014,364SubstantialContributorsTotAmt
Public Support Total170$603,662,373PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,999,717CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,903,734CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,101,746CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,712,308CurrentTaxYearMinus1YearAmt
Current Tax Year$64,619,233CurrentTaxYearAmt
Total$262,336,738TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,212,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,079,197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,597,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,289,797CurrentTaxYearMinus1YearAmt
Current Tax Year$58,723,379CurrentTaxYearAmt
Total$179,901,809TotalAmt
FieldValueIRS element (for citing)
Total Support$1,098,915,284TotalSupportAmt
Gross Receipts Rltd Activities$3,730,604,687GrossReceiptsRltdActivitiesAmt
Public Support CY1700.54930PublicSupportCY170Pct
Public Support PY1700.55610PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II - OTHER INCOMEFormAndLineReferenceDesc
ExplanationDESCRIPTION 2020 2021 2022 2023 2024 PARTNERSHIP REV -3,664,120 -2,075,376 5,476,936 618,942 3,773,554 OTHER REV 24,876,492 33,154,573 38,956,962 23,482,312 54,693,765 FUNDRAISING REV 0 0 163,166 188,543 256,060 TOTAL 21,212,372 31,079,197 44,597,064 24,289,797 58,723,379ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$28,439DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$28,439TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationUNIVERSITY EMPLOYEES PARTICIPATED IN MEETINGS AND PHONE CALLS WITH ELECTED OFFICIALS AND THEIR STAFF ALONG WITH SENDING E-MAILS AND LETTERS TO THE OFFICES OF GOVERNMENT OFFICIALS. ADDITIONALLY, EXPENDITURES WERE SPENT ON TRAVEL AND DUES TO PROFESSIONAL ASSOCIATIONS.ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$14,057,708AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,879,430,142BeginningYearBalanceAmt
Contributions$27,576,733ContributionsAmt
Investment Earnings Or Losses$226,457,515InvestmentEarningsOrLossesAmt
Grants Or Scholarships$14,295,903GrantsOrScholarshipsAmt
Other Expenditures$99,223,643OtherExpendituresAmt
Administrative Expenses$1,472,407AdministrativeExpensesAmt
End Year Balance$2,018,472,437EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,731,282,212BeginningYearBalanceAmt
Contributions$30,064,418ContributionsAmt
Investment Earnings Or Losses$202,203,112InvestmentEarningsOrLossesAmt
Grants Or Scholarships$14,007,333GrantsOrScholarshipsAmt
Other Expenditures$68,425,669OtherExpendituresAmt
Administrative Expenses$1,686,598AdministrativeExpensesAmt
End Year Balance$1,879,430,142EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,343,808,416BeginningYearBalanceAmt
Contributions$317,008,341ContributionsAmt
Investment Earnings Or Losses$148,337,006InvestmentEarningsOrLossesAmt
Grants Or Scholarships$13,816,737GrantsOrScholarshipsAmt
Other Expenditures$62,568,032OtherExpendituresAmt
Administrative Expenses$1,486,782AdministrativeExpensesAmt
End Year Balance$1,731,282,212EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,524,491,921BeginningYearBalanceAmt
Contributions$17,462,451ContributionsAmt
Investment Earnings Or Losses-$135,913,656InvestmentEarningsOrLossesAmt
Grants Or Scholarships$12,652,678GrantsOrScholarshipsAmt
Other Expenditures$48,488,446OtherExpendituresAmt
Administrative Expenses$1,091,176AdministrativeExpensesAmt
End Year Balance$1,343,808,416EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,197,420,728BeginningYearBalanceAmt
Contributions$9,803,429ContributionsAmt
Investment Earnings Or Losses$378,596,989InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,886,755GrantsOrScholarshipsAmt
Other Expenditures$49,430,791OtherExpendituresAmt
Administrative Expenses$1,011,679AdministrativeExpensesAmt
End Year Balance$1,524,491,921EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.66051BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.21673PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.12276TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$65,190,529InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$20,517OtherCostOrOtherBasisAmt
Book Value$65,211,046BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,176,558,434InvestmentCostOrOtherBasisAmt
Depreciation$593,021,107DepreciationAmt
Book Value$583,537,327BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$140,432,123InvestmentCostOrOtherBasisAmt
Depreciation$104,890,626DepreciationAmt
Book Value$35,541,497BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$12,760,350InvestmentCostOrOtherBasisAmt
Book Value$12,760,350BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$697,050,220TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescALTERNATIVE INVESTMENTSDesc
Book Value$1,039,203,487BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,039,203,487TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
ANNUITY AND LIFE INCOME$16,176,804
SELF-INSURANCE LIABILITY$20,682,432
US GOV'T REFUNDABLE GRANTS$5,794,766
OTHER$34,196,278
LEASES PAYABLE$3,532,313
OBSOLESCENCE RESERVE$213,758
FieldValueIRS element (for citing)
Total Liability$80,596,351TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$804,406,436TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$83,514,847NetUnrealizedGainsInvstAmt
Other Revenue$50,071,129OtherRevenueAmt
Revenue Not Reported-$33,443,718RevenueNotReportedAmt
Revenue Subtotal$837,850,154RevenueSubtotalAmt
Investment Expenses Not Incld$23,237,396InvestmentExpensesNotIncldAmt
Other Revenues Not Included$334,512,110OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$357,749,506RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,195,599,660TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$704,557,897TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$45,671,056OtherExpensesIncludedAmt
Expenses Not Reported$45,671,056ExpensesNotReportedAmt
Expenses Subtotal$658,886,841ExpensesSubtotalAmt
Investment Expenses Not Incld2$23,237,396InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$285,515,616OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$308,753,012ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$967,639,853TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:THE ORGANIZATION'S COLLECTIONS INCLUDED BOTH DONATED AND PURCHASED ITEMS. COLLECTIONS OF ART ARE CAPITALIZED AT COST IF PURCHASED OR AT FAIR MARKET VALUE AT DATE OF GIFT. COLLECTIONS OF ART ARE DISPLAYED PROMINENTLY ACROSS CAMPUSES ADDING TO THE CULTURAL AND AESTHETIC VALUE OF THE EDUCATIONAL EXPERIENCE OF STUDENTS, FACULTY, STAFF AND GUESTS OF THE UNIVERSITY.
PART V, LINE 4:THE UNIVERSITY HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT WILL PRESERVE AND ENHANCE THE REAL (INFLATION-ADJUSTED) PURCHASING POWER OF THE POOLED ENDOWMENT WHILE PROVIDING AN INCREASING STREAM OF REAL FUNDING FOR THE ANNUAL UNIVERSITY BUDGET IN THE FUTURE. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE UNIVERSITY MUST HOLD IN PERPETUITY OR FOR A DONOR-RESTRICTED PERIOD(S) AS WELL AS QUASI ENDOWMENT FUNDS. UNDER THIS POLICY, THE UNIVERSITY WILL ATTEMPT TO ACHIEVE THE HIGHEST LONG-TERM INVESTMENT RETURN ON INVESTMENT ASSETS THAT IS COMPATIBLE WITH THE UNIVERSITY'S RISK TOLERANCE AND TIME HORIZONS CONSISTENT WITH PRUDENT INVESTMENT PRACTICES.
PART X, LINE 2:THE UNIVERSITY IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE UNIVERSITY RECOGNIZES 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. THE UNIVERSITY HAS NO UNCERTAIN TAX POSITIONS THAT RESULT IN MATERIAL UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2025 AND 2024.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FOREIGN CURRENCY TRANSLATION ADJUSTMENT 2,076,946. FOREIGN ENTITY REVENUE - SPAIN 43,500,686. INCREASE IN PERMANENTLY RESTRICTED ASSETS 4,400,072. RENT EXPENSE NETTED WITH REVENUE 93,425.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS & GRANTS NETTED WITH REVENUE 285,515,616. DECREASE IN TEMPORARILY RESTRICTED ASSETS 1,125. NONOPERATING NET ASSETS RELEASED FROM RESTRICTIONS 48,995,369.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FOREIGN ENTITY EXPENSES - SPAIN 45,577,633. RENTAL EXPENSES 93,423.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS & GRANTS NETTED WITH REVENUE 285,515,616.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED THROUGH VARIOUS UNIVERSITY BULLETINS AND ADMISSIONS BROCHURES.
SCHEDULE E, PART I, LINE 6SAINT LOUIS UNIVERSITY RECEIVES GRANTS, CONTRACTS, AND COOPERATIVE AGREEMENTS FROM FEDERAL AGENCIES FOR ORGANIZED RESEARCH, INSTRUCTIONAL ACTIVITIES INCLUDING FELLOWSHIPS, AND OTHER SPONSORED ACTIVITIES. THE UNIVERSITY ALSO ADMINISTERS U.S. DEPARTMENT OF EDUCATION CAMPUS-BASED FINANCIAL AID PROGRAMS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$16,363,830
EAST ASIA AND THE PACIFIC00INVESTMENTS$115
EUROPE (INCLUDING ICELAND AND GREENLAND)00INVESTMENTS$55,160,957
NORTH AMERICA00INVESTMENTS$2
EUROPE (INCLUDING ICELAND AND GREENLAND)00PROGRAM SERVICES$434,980STUDY ABROAD
EAST ASIA AND THE PACIFIC00PROGRAM SERVICES$148,481STUDY ABROAD
SOUTH AMERICA00PROGRAM SERVICES$60,252STUDY ABROAD
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$72,168,617SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$72,168,617TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF CLASSICEvent1Nm
Gross Receipts Event1$190,541GrossReceiptsEvent1Amt
Charitable Contri Event1$108,945CharitableContriEvent1Amt
Gross Revenue Event1$81,596GrossRevenueEvent1Amt
Non Cash Prizes Event1$12,631NonCashPrizesEvent1Amt
Rent Facility Costs Event1$26,600RentFacilityCostsEvent1Amt
Food And Beverage Event1$42,579FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,379OtherDirectExpensesEvent1Amt
Event2IN THE GAMEEvent2Nm
Gross Receipts Event2$95,995GrossReceiptsEvent2Amt
Charitable Contri Event2$89,935CharitableContriEvent2Amt
Gross Revenue Event2$6,060GrossRevenueEvent2Amt
Food And Beverage Event2$5,241FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,608OtherDirectExpensesEvent2Amt
Other Events Total14OtherEventsTotalCnt
Gross Receipts Other Events$333,501GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$165,097CharitableContriOtherEventsAmt
Gross Revenue Other Events$168,404GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$26,315NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$28,635RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$115,218FoodAndBeverageOtherEventsAmt
Entertainment Other Events$49,484EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$179,457OthDirectExpnssOtherEventsAmt
Gross Receipts Total$620,037GrossReceiptsTotalAmt
Charitable Contributions Tot$363,977CharitableContributionsTotAmt
Gross Revenue Total Events$256,060GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$38,946NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$55,235RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$163,038FoodAndBeverageTotalEventsAmt
Entertainment Total Events$49,484EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$182,444OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$489,147DirectExpenseSummaryEventsAmt
Net Income Summary-$233,087NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE TAYLOR GEOSPATIAL INSTITUTEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 S SARAH STAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63108ZIPCd
FieldValueIRS element (for citing)
Recipient EIN334320536RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$48,995,369CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantCREATION OF A NATIONALLY RECOGNIZED CENTER FOR GEOSPATIAL RESEARCH TO ACCELERATE THE ST. LOUIS REGION'S DEVELOPMENT AS A GLOBAL GEOSPATIAL CENTER OF EXCELLENCE.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient15111RecipientCnt
Cash Grant$294,512,061CashGrantAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSAINT LOUIS UNIVERSITY OFFERS A NUMBER OF INSTITUTIONAL GRANTS AND SCHOLARSHIPS. EACH PROGRAM HAS SPECIFIC AWARDING CRITERIA AND INDIVIDUAL RULES FOR AWARDING SET UP IN THE BANNER (ERP) SYSTEM. INITIALLY, AWARDS ARE DETERMINED BY THE OFFICE OF STUDENT FINANCIAL SERVICES OR THE DEPARTMENT ADMINISTRATORS WILL DETERMINE AND NOTIFY THE OFFICE OF STUDENT FINANCIAL SERVICES. AWARDS ARE THEN POSTED ACCORDINGLY AND DISBURSED ONTO A STUDENT'S ACCOUNT. STUDENTS REGISTERED IN THE BANNER (ERP) SYSTEM WILL BE AWARDED AND PAID USING THE STUDENT INFORMATION SYSTEM DISBURSEMENT RULES. CONTROLS ARE IN PLACE TO MONITOR OR DESIGNATE IF CHARGES AND RESULTING PAYMENT OF AID IS APPLICABLE TO THE TYPE OF PROGRAM OR FEE BY USE OF SEPARATE DETAIL CODES FOR EACH PROGRAM.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Payments For Use Of ResidenceYes (X)PaymentsForUseOfResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TRAVIS S FORD
HEAD COACH-BASKETBALL$2,049,634$0$0$0$725,735$0$34,500$0$24,251$0$2,834,120$0$0$0
FRED P PESTELLO
PRESIDENT$1,800,957$0$0$0$3,708$0$34,500$0$2,190$0$1,841,355$0$0$0
JOSH SCHERTZ
HEAD COACH-BASKETBALL$1,273,917$0$0$0$473$0$13,490$0$21,759$0$1,309,639$0$0$0
CHRISTINE K JACOBS
VP MEDICAL AFFAIRS$733,351$0$0$0$5,334$0$34,500$0$22,131$0$795,316$0$0$0
BERNARD ROUSSEAU
DEAN - HEALTH SCIENCES$531,143$0$0$0$630$0$34,500$0$35,306$0$601,579$0$0$0
DANIELA SALVEMINI
ACADEMIC DEPT CHAIR - NONMED$494,601$0$46,150$0$1,806$0$34,500$0$18,810$0$595,867$0$0$0
CHRISTOPHER MAY
DIRECTOR OF ATHLETICS$493,751$0$0$0$2,772$0$34,500$0$30,685$0$561,708$0$0$0
MICHAEL A LEWIS
PROVOST$490,530$0$0$0$966$0$34,500$0$17,287$0$543,283$0$0$0
DAVID F HEIMBURGER
VP & CFO$455,872$0$0$0$2,772$0$34,500$0$19,584$0$512,728$0$0$0
MICHAEL J LUNA
VP HR$363,337$0$0$0$872$0$34,500$0$36,733$0$435,442$0$0$0
SHEILA M MANION
VP DEVELOPMENT$367,266$0$0$0$883$0$34,500$0$32,270$0$434,919$0$0$0
KYLE D COLLINS
VP IT, CIO (IT) & CIO (INNOV)$362,641$0$0$0$1,620$0$34,500$0$19,830$0$418,591$0$0$0
ROBERT REDDY
INTERIM VP ENROLLMENT$352,774$0$0$0$1,548$0$34,500$0$17,985$0$406,807$0$0$0
DANIELLE T UY
VP, GENERAL COUNSEL & SECRETARY$347,480$0$0$0$522$0$34,500$0$1,515$0$384,017$0$0$0
WILLIAM JOHNSON
VP & RECTOR SLU MADRID (START OCT24)$313,722$0$0$0$789$0$32,673$0$30,784$0$377,968$0$0$0
MICHAEL A LUCIDO
VP FACILITIES$312,544$0$0$0$472$0$32,040$0$17,855$0$362,911$0$0$0
ROCHELLE SMITH
VP DIV/COMM ENG$303,154$0$0$0$1,980$0$30,840$0$11,424$0$347,398$0$0$0
JESSICA EVENSON
VP ETHICS & COMPLIANCE$222,933$0$0$0$497$0$23,840$0$32,673$0$279,943$0$0$0
ELLEN BARNIDGE
INTERIM VP RESEARCH (START JUN24)$236,829$0$0$0$187$0$23,775$0$1,259$0$262,050$0$0$0
JAMES H FUGEL
TREASURER$221,374$0$0$0$1,386$0$22,440$0$9,821$0$255,021$0$0$0
KENNETH A OLLIFF
VP RESEARCH (TERMED MAY24)$218,153$0$0$0$316$0$14,504$0$15,408$0$248,381$0$0$0
MATTHEW GOODWIN
INTERIM VP STUDENT DEVELOP (START JU$173,261$0$0$0$227$0$17,412$0$21,206$0$212,106$0$0$0
SARAH CUNNINGHAM
VP STDNT DEV (TERMED JUL24)$158,448$0$0$0$144$0$16,028$0$5,809$0$180,429$0$0$0
ANITA BORGMEYER
VP MARKETING & COMM (TERMED MAY24)$124,248$0$0$0$153$0$12,961$0$10,934$0$148,296$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1BTHERE 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.
PART I, LINE 4A:TRAVIS FORD RECEIVED $725,000 IN SEVERANCE PAID IN CALENDAR YEAR 2024. THIS AMOUNT IS REPORTED ON SCHEDULE J, PART II COLUMN B(III). HE WILL RECEIVE ANOTHER $1,725,001 IN CALENDAR YEAR 2025 THAT WILL BE REPORTED ON THE FY2025 FORM 990.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF
A4311789666069014P82008-09-02$99,885,000SEE PART VI000
HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF
B43117896660636AMN02015-12-01$60,522,331SEE PART VI000
HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF
C43117896660636AMT72021-08-12$64,600,000SEE PART VI000
HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF
D43117896660636ANV12017-02-28$80,109,998SEE PART VIYes (1)00

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrBond DefeasedBondDefeasedAmtCapitalized InterestCapitalizedInterestAmt
A$38,335,000$99,885,070$435,315$23,254$1,501$99,425,000Yes (1)0Yes (1)Yes (1)
B$60,538,322$506,44500Yes (1)Yes (1)$60,031,8772017
C$695,000$64,600,000$64,600,000Yes (1)0Yes (1)Yes (1)
D$80,186,392$668,604$481,86000Yes (1)Yes (1)$79,025,2362017$7,690,000$10,692

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00Yes (1)Yes (1)Yes (1)00.000000.000000.000000Yes (1)0.01740Yes (1)Yes (1)
B000Yes (1)00.000000.000000.0000000Yes (1)
C00Yes (1)Yes (1)Yes (1)00.000000.000000.000000Yes (1)0.00920Yes (1)Yes (1)
D00Yes (1)Yes (1)00.000000.000000.000000Yes (1)0.09910Yes (1)Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)Yes (1)Yes (1)000Yes (1)
B000Yes (1)0000Yes (1)
C00Yes (1)Yes (1)0000Yes (1)
D000Yes (1)0000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FIRST SCHEDULE K - PART IPART I, LINE A, COLUMN (A): HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURI PART I, LINE A, COLUMN (F): THE SERIES 2008B BONDS WERE ISSUED TO CURRENT REFUND THE SERIES 2006A BONDS ISSUED FOR THE BENEFIT OF SLU ON 10/26/2006 (THE "SERIES 2006 BONDS"). PART I, LINE B, COLUMN (A): HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURI PART I, LINE B, COLUMN (F): THE SERIES 2015A BONDS WERE ISSUED TO FINANCE COSTS OF THE STEM PROJECTS AND NEW RESIDENCE HALL SOUTH OF FUSZ HALL, AMONG OTHER PROJECTS. PART I, LINE C, COLUMN (A): HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURI PART I, LINE C, COLUMN (C): THE SERIES 2016A-1 CUSIP # IS 60636AMT7 AND THE SERIES 2016A-2 CUSIP # IS 60636AMU4. THE SERIES 2016A-1 AND SERIES 2016A-2 BONDS MATURE ON 10/1/2035. PART I, LINE C, COLUMN (F): THE SERIES 2016A BONDS WERE SIGNIFICANTLY MODIFIED MOST RECENTLY ON AUGUST 12, 2021, RESULTING IN A TAX REISSUANCE OF SUCH BONDS. THE SERIES 2016A BONDS WERE ORIGINALLY ISSUED FOR THE BENEFIT OF SLU ON OCTOBER 21, 2016 (THE "SERIES 2016A BONDS"). THE SERIES 2016A BONDS WERE ISSUED TO CURRENT REFUND THE SERIES 2008A BONDS ISSUED ON 9/2/2008 WHICH WERE ISSUED TO CURRENT REFUND THE SERIES 2005A BONDS ISSUED FOR THE BENEFIT OF SLU ON 9/8/2005 (THE "SERIES 2005 BONDS"). PART I, LINE D, COLUMN (A): HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURI PART I, LINE D, COLUMN (F): THE SERIES 2017A BONDS WERE ISSUED TO FINANCE COSTS OF (1) CONSTRUCTING, EQUIPPING AND FURNISHING A NEW SEVEN STORY-RESIDENCE HALL TO BE LOCATED ON SLU'S NORTH CAMPUS; (2) ACQUIRE AN EXISTING BUILDING TO BE USED FOR FACULTY AND ADMINISTRATIVE SUPPORT FOR SLUCARE; AND (3) VARIOUS CAPITAL PROJECTS AT AND IMPROVEMENTS TO SLU'S FACILITIES LOCATED ON ITS NORTH AND SOUTH CAMPUSES.
SECOND SCHEDULE K - PART IPART I, LINE A(2), COLUMN (A): HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURI PART I, LINE A(2), COLUMN (F): THE SERIES 2019A BONDS WERE ISSUED TO FINANCE COSTS OF (1) CONSTRUCTING, EQUIPPING AND FURNISHING A PORTION OF A NEW INTERDISCIPLINARY SCIENCE AND ENGINEERING BUILDING; (2) VARIOUS UTILITY INFRASTRUCTURE IMPROVEMENTS; (3) RENOVATING, IMPROVING, EQUIPPING AND FURNISHING OF MACELWANE HALL; (4) RENOVATING, IMPROVING, EQUIPPING AND FURNISHING OF THE IMAGINE SCHOOL PROPERTY; (5) RENOVATING, IMPROVING, EQUIPPING AND FURNISHING OF DRUMMOND HALL; AND (6) VARIOUS CAPITAL PROJECTS AT AND IMPROVEMENTS TO SLU'S FACILITIES LOCATED ON ITS NORTH AND SOUTH CAMPUSES
FIRST SCHEDULE K - PART IIPART II, LINE 3: THE DIFFERENCE BETWEEN THE RESPECTIVE ISSUE PRICES OF THE SERIES 2008B BONDS, THE SERIES 2015A BONDS AND THE SERIES 2017A BONDS LISTED ON PART I, COLUMN (E) AND THE AMOUNTS LISTED ON PART II, LINE 3 IS INVESTMENT EARNINGS. PART II, LINE 9, COLUMN A: 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 2008B BONDS IN THE AMOUNT OF $99,425,000.00 WERE USED TO REFUND THE SERIES 2006 BONDS. PART II, LINE 11, COLUMN C: PROCEEDS OF THE REISSUED SERIES 2016A BONDS IN THE AMOUNT OF $64,600,000 WERE USED TO REFUND/REISSUE THE SERIES 2016A BONDS. PART II, LINE 13, COLUMN A AND PART III, COLUMN A 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. 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 II, LINE 13, COLUMN C: THE SERIES 2016A BONDS WERE REISSUED IN 2018 AND AGAIN IN 2021. THE SERIES 2016A BOND PROCEEDS WERE USED TO REFUND THE SERIES 2008A BONDS. 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. $1,434,028 OF SERIES 2005 BONDS REFUNDED A PORTION OF SERIES 2003A BONDS. 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.
SECOND SCHEDULE K - PART IIPART II, LINE 3: THE DIFFERENCE BETWEEN THE ISSUE PRICE OF THE SERIES 2019A BONDS LISTED ON PART I, COLUMN (E) AND (F) AND THE AMOUNTS LISTED ON PART II, LINE 3 IS INVESTMENT EARNINGS. PART II, LINE 13, COLUMN A: THE PROJECT WAS PLACED IN SERVICE NO LATER THAN JANUARY 1, 2024.
FIRST SCHEDULE K - PART IIIPART III, LINE 3A, COLUMNS A, C AND D: MANAGEMENT AND SERVICE AGREEMENTS IN PLACE DURING TAX YEAR RELATING TO BOND FINANCED SPACE ARE TREATED AS NOT RESULTING IN PRIVATE BUSINESS USE PER REGULATIONS 1.141-3(B)(4)(III) AND REVENUE PROCEDURE 2017-13. PART III, LINE 3C, COLUMNS A, B AND C: RESEARCH AGREEMENTS IN PLACE DURING TAX YEAR RELATING TO WORK PERFORMED IN SPACE ALLOCABLE TO PORTION OF FACILITIES FINANCED BY SERIES 2003A BONDS, SERIES 2005 BONDS, SERIES 2006 BONDS AND "QUALIFIED EQUITY" 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 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 A: 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 APPROXIMATELY 10% 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.
FIRST SCHEDULE K - PART IVPART IV, LINE 2, COLUMN A: 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 B: REBATE COMPUTATION PERFORMED AS OF 12/1/2016; 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: THE REISSUED SERIES 2016A BONDS QUALIFIED FOR THE 6-MONTH SPENDING EXCEPTION. IN ADDITION, BECAUSE THE BONDS WERE SIMPLY REISSUED, NO GROSS PROCEEDS OF THE ISSUE HAVE BEEN INVESTED. PART IV, LINE 2, COLUMN D: REBATE COMPUTATION PERFORMED AS OF 8/1/2018; 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.
SECOND SCHEDULE K - PART IVPART IV, LINE 2, COLUMN A: REBATE COMPUTATION PERFORMED AS OF 2/1/2024 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.
FIRST SCHEDULE K - PART VPART 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).
SECOND SCHEDULE K - PART VPART 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 K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN431178966BondIssuerEIN
CUSIP60636AST1CUSIPNum
Bond Issued2019-02-26BondIssuedDt
Issue Price$100,379,590IssuePriceAmt
PurposeSEE PART VIPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$101,497,309TotalProceedsAmt
Issuance Costs From Proceeds$374,820IssuanceCostsFromProceedsAmt
Capital Expenditures$101,122,488CapitalExpendituresAmt
Other Spent Proceeds$1OtherSpentProceedsAmt
Substantial Completion2024SubstantialCompletionYr
Refunding Tax Exempt Bonds0RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate DueYes (1)NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
JOHN M EDWARDS
FAMILY MEMBER$64,673COMPENSATION0
RITA L MCMILLAN
FAMILY MEMBER$88,870COMPENSATION0
WORLD WIDE TECHNOLOGY
SEE PART V$134,300SEE PART V0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IVFormAndLineReferenceDesc
ExplanationALL 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.JAMES P. KAVANAUGH , TRUSTEE, WAS THE OWNER AND CEO (37%) OF WORLD WIDETECHNOLOGY, WHICH PROVIDED SERVICES TO THE UNIVERSITY IN THE AMOUNT OF$134,300.ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$26,592NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$8NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,047NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution73ContributionCnt
Noncash Contributions Rpt F990$11,601,746NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$471,810NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$3,114NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$90,675NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Historical Artifacts HistoricalArtifactsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$149,639NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)GIFT CERTIFICATES40$66,437FMV
Yes (X)MISCELLANEOUS9$14,982FMV
Yes (X)TICKETS6$3,787FMV
LODGING0$0
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFIRST 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.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL 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.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION 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.
FORM 990, PART VI, SECTION C, LINE 19ORGANIZATION 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.
FORM 990, PART XI, LINE 9:DECREASE IN TEMPORARILY RESTRICTED NET ASSETS -1,125. INCREASE IN PERMANENTLY RESTRICTED NET ASSETS 4,400,072. NONOPERATING NET ASSETS RELEASED FROM RESTRICTIONS -48,995,369.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1COMPTON PROPERTIESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 NORTH GRAND BOULEVARDAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63103ZIPCd
FieldValueIRS element (for citing)
EIN431765509EIN
Primary ActivitiesREAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateMOLegalDomicileStateCd
Total Income-$461TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SLUBusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdDirect Controlling NADirectControllingNACd
SLU BLOCKER 1
3545 LINDELL BLVDST LOUISMO63103271962565REAL ESTATEMOSLUC$43,020$17,972,5491.00000Yes (1)
SAINT LOUIS UNIVERSITY IN SPAIN SA
999999999EDUCATIONC$5,824,1961.00000Yes (1)AVIENDA DEL VALLE 34-28003MADRIDSPSPN/A
ST LOUIS MIDTOWN REDEVELOPMENT CORP
600 WASHINGTON AVENUE SUITE 2500ST LOUISMO63101384040756URBAN REVITALIZATIONMOSLUS$162,9360.97000Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other OrgYes (1)AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SLU BLOCKER I INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeATransactionTypeTxt
Involved$1,104,358InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt