SAINT JOHNS UNIVERSITY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SAINT JOHNS UNIVERSITY (EIN 45-3656162)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202641359349313359
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T16:41:00-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 SOUTH TEJON STREET SUITE 1100 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453656162 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT JOHN'S UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAIN | BusinessNameControlTxt |
| Phone | 3203632077 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2850 ABBEY PLAZA PO BOX 2222 | AddressLine1Txt |
| City | COLLEGEVILLE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 563212222 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE OBERMAN | PersonNm |
| Person Title | INTERIM CFO | PersonTitleTxt |
| Phone | 3203632077 | PhoneNum |
| Signature | 2026-03-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH HINTZ | PreparerPersonNm |
| PTIN | P00492291 | PTIN |
| Phone | 7196350330 | PhoneNum |
| Preparation | 2026-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN BRUESS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2850 ABBEY PLAZA PO BOX 2222 | AddressLine1Txt |
| City | COLLEGEVILLE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 563212222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $423,888,094 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CSBSJU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER THE VITALITY OF COMMUNITY THROUGH LEARNING AND THE PURSUIT OF WISDOM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 1662 | TotalEmployeeCnt |
| Total Volunteers | 1200 | TotalVolunteersCnt |
| Total Gross UBI | $145,527 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $101,450 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,027,840 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,894,404 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $99,666,899 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $98,692,989 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,655,099 | PYInvestmentIncomeAmt |
| CY Investment Income | $54,889,467 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,961,300 | PYOtherRevenueAmt |
| CY Other Revenue | $1,200,163 | CYOtherRevenueAmt |
| PY Total Revenue | $136,311,138 | PYTotalRevenueAmt |
| CY Total Revenue | $177,677,023 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $86,412,494 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $47,205,563 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $43,320,388 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $44,532,082 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,235,256 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $36,819,996 | PYOtherExpensesAmt |
| CY Other Expenses | $35,469,109 | CYOtherExpensesAmt |
| PY Total Expenses | $166,552,878 | PYTotalExpensesAmt |
| CY Total Expenses | $127,206,754 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$30,241,740 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $50,470,269 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $540,561,536 | TotalAssetsBOYAmt |
| Total Assets EOY | $563,776,745 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $72,057,644 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $65,836,303 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $468,503,892 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $497,940,442 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $73,477,438 | ExpenseAmt |
| Grant | $47,205,563 | GrantAmt |
| Revenue | $78,976,673 | RevenueAmt |
| Desc | INSTRUCTION: SAINT JOHN'S UNIVERSITY'S UNDERGRADUATE COLLEGE PROGRAMS ARE DESIGNED TO MEET THE NEEDS AND ASPIRATIONS OF YOUNG MEN, EMPHASIZING LEADERSHIP AND A PERSONAL DEVELOPMENT PROFILE THAT INCLUDES INTELLECTUAL, SPIRITUAL, EMOTIONAL AND PHYSICAL DEVELOPMENT. ITS VALUES-BASED AND VALUE-ADDED RESIDENTIAL LIBERAL ARTS EDUCATION PROVIDES THE FRAMEWORK FOR FULFILLING LIVES OF DISCIPLINED INQUIRY AND LEADERSHIP IN CAREERS DEVOTED TO THE PROFESSIONS, PUBLIC LIFE AND SERVICE TO OTHERS. UNDERGRADUATE FALL ENROLLMENT OF 1,397 FTE STUDENTS AND 329 GRADUATES. APPROXIMATELY 12 PERCENT OF GRADUATES GO DIRECTLY TO GRADUATE SCHOOL, WHILE THE REMAINDER CHOOSE TO FIND CAREER-RELATED POSITIONS OR ENTER SERVICE WORK.SAINT JOHN'S SCHOOL OF THEOLOGY: SEMINARY GRADUATE PROGRAM FOR MEN AND WOMEN IS A RICH AND DIVERSE LEARNING COMMUNITY IN THE BENEDICTINE TRADITION, WHERE STUDENTS RECEIVE STRONG SUPPORT FOR THEIR ACADEMIC AND SPIRITUAL DEVELOPMENT. THE GRADUATE PROGRAM OFFERS THE MASTER OF ARTS DEGREE IN THEOLOGY, LITURGICAL STUDIES, LITURGICAL MUSIC, PASTORAL MINISTRY, AND A MASTER OF DIVINITY DEGREE. THESE DEGREES PREPARE STUDENTS FOR ORDINATION TO THE ROMAN CATHOLIC PRIESTHOOD AND DEACONATE, FOR LAY MINISTRY, TEACHING, AND FURTHER ACADEMIC STUDY. GRADUATE FALL ENROLLMENT OF 99 FTE AND 32 GRADUATES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,058,973 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,478,204 | RevenueAmt |
| Desc | STUDENT SERVICES AND PROGRAMMING: THROUGH A FOUR-YEAR RESIDENTIAL PROGRAM, NEARLY ALL STUDENTS (90%) LIVE ON CAMPUS. SAINT JOHN'S UNIVERSITY'S STUDENT DEVELOPMENT PROGRAMS PROMOTE THE HEALTH, SAFETY, LEARNING, GROWTH, AND DEVELOPMENT OF STUDENTS WITHIN THE CONTEXT OF COMMUNITY. WE ARE PARTICULARLY ATTENTIVE TO COLLEGE MEN AND THEIR ENGAGEMENT AND REFLECTION IN WAYS THAT ARE CONSISTENT WITH OUR CATHOLIC, BENEDICTINE, RESIDENTIAL, LIBERAL ARTS IDENTITY AND CHARACTER. THE FACULTY RESIDENT PROGRAM IS A DISTINCTIVE PART OF CAMPUS LIFE, WHEREBY BENEDICTINE PROFESSORS AND ADMINISTRATORS LIVE IN THE RESIDENCE AREAS AND SERVE AS ADULT MENTORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,378,074 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $17,739,095 | RevenueAmt |
| Desc | AUXILIARY SERVICES: AS A RURAL RESIDENTIAL CAMPUS, ST. JOHN'S UNIVERSITY OPERATES ITS AUXILIARY SERVICES TO ENHANCE THE EDUCATIONAL EXPERIENCE BY BUILDING A SENSE OF COMMUNITY. THESE AUXILIARY OPERATIONS PROVIDE SERVICES SUCH AS HOUSING, FOOD SERVICE, AND THE BOOKSTORE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $112,914,485 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2142 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1662 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEREMY SCEGURA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3203632077 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2850 ABBEY PLAZA PO BOX 2222 | AddressLine1Txt |
| City | COLLEGEVILLE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56321 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| LEANNE STEWART | |||||||||
| TRUSTEE - CHAIR | 3.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BENNETT MORGAN | |||||||||
| TRUSTEE - VICE CHAIR | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GRETCHEN AGEE | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CORIE BARRY | |||||||||
| TRUSTEE | 1.50 | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS BEACH OSB | |||||||||
| TRUSTEE/ASSOC PROFESSOR | 50.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT BECKER | |||||||||
| TRUSTEE | 1.50 | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| ED BONACH | |||||||||
| TRUSTEE | 1.50 | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| MARY DOMBOVY | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDY FORSTER | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAELA HEDICAN OSB | |||||||||
| TRUSTEE | 1.00 | 50.00 | Yes (X) | $0 | $0 | $0 | |||
| NICKOLAS KLEESPIE OSB | |||||||||
| TRUSTEE/CHAPLAIN | 50.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NINA LASCESKI OSB | |||||||||
| TRUSTEE | 1.00 | 50.00 | Yes (X) | $0 | $0 | $0 | |||
| JOAN LESCINSKI CSJ | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM LIES CSC | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELE MARTIN | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN MCGRANE | |||||||||
| TRUSTEE | 1.50 | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| GREG MELSEN | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNN MYHRAN | |||||||||
| TRUSTEE | 1.50 | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| PAUL NAKASONE | |||||||||
| TRUSTEE | 1.50 | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| JOY PLAMANN | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARILYN PORTER | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHIP RAY | |||||||||
| TRUSTEE | 1.50 | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| MARY REUTER OSB | |||||||||
| TRUSTEE | 1.00 | 50.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVE ROBERTS | |||||||||
| TRUSTEE | 1.50 | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| CAROL SCHLEIF | |||||||||
| TRUSTEE | 1.50 | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| AELRED SENNA OSB | |||||||||
| TRUSTEE | 1.00 | 50.00 | Yes (X) | $0 | $0 | $0 | |||
| KELLY SKALICKY | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG SOUKUP | |||||||||
| TRUSTEE | 1.50 | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| EDWIN TORRES | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JONA VAN DEUN | |||||||||
| TRUSTEE | 1.50 | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| DAN WHALEN | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KARA KOLOMITZ | |||||||||
| CHIEF OPERATING OFFICER | 50.00 | 0.00 | Yes (X) | $327,240 | $0 | $40,415 | |||
| ROBERT CULLIGAN | |||||||||
| VP OF INSTITUTIONAL ADVANCEMENT | 50.00 | 0.00 | $256,361 | $0 | $38,640 | Yes (X) | |||
| RICHARD ICE | |||||||||
| PROVOST | 50.00 | 0.00 | $246,380 | $0 | $52,318 | Yes (X) | |||
| JOHN ROSS | |||||||||
| EXEC DIR OF HERITAGE PROGRAM | 50.00 | 0.00 | $221,028 | $0 | $46,053 | Yes (X) | |||
| CARIE BRAUN | |||||||||
| PROFESSOR | 50.00 | 0.00 | $136,543 | $0 | $15,320 | Yes (X) | |||
| JOHN YOUNG | |||||||||
| ASSOC VP INSTITUTIONAL ADV | 50.00 | 0.00 | $155,114 | $0 | $41,622 | Yes (X) | |||
| ANTHONY FINNESTAD | |||||||||
| EXEC DIR OF CULINARY SERVICES | 50.00 | 0.00 | $132,932 | $0 | $34,163 | Yes (X) | |||
| JEREMY SCEGURA | |||||||||
| CONTROLLER | 50.00 | 0.00 | $131,319 | $0 | $103,937 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,606,917 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $372,468 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 29 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ORDER OF SAINT BENEDICT | |||||
| 2900 ABBEY PLAZA | COLLEGEVILLE | MN | 56321 | MAINTENANCE, REPAIRS, & SERVICE | $2,993,866 |
| DONLAR CONSTRUCTION | |||||
| 550 SHOREVIEW PARK ROAD | SHOREVIEW | MN | 55126 | CONSTRUCTION | $1,754,006 |
| MCDOWALL COMPANY | |||||
| PO BOX 606 | WAITE PARK | MN | 56387 | CONSTRUCTION | $1,375,794 |
| JOHN ROBERTS CO | |||||
| 9687 EAST RIVER ROAD | MINNEAPOLIS | MN | 55433 | BOOK BINDING & PRINTING | $886,256 |
| ARZEN CONSTRUCTION INC | |||||
| 29033 COUNTY ROAD 17 | FREEPORT | MN | 56331 | CONSTRUCTION | $461,175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $56,710 | FundraisingAmt |
| Government Grants | $891,217 | GovernmentGrantsAmt |
| All Other Contributions | $21,946,477 | AllOtherContributionsAmt |
| Noncash Contributions | $1,641,819 | NoncashContributionsAmt |
| Total Contributions | $22,894,404 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TUITION AND FEES | 611310 | $78,976,673 | $78,976,673 | |
| FOOD SERVICES | 531120 | $9,108,172 | $9,015,054 | $93,118 |
| RESIDENCE HALLS | 531120 | $8,429,166 | $8,413,712 | $15,454 |
| STUDENT SERVICES & PRO | 541800 | $1,478,204 | $1,478,204 | |
| OTHER AUXILIARIES | 713940 | $700,774 | $310,329 | $390,445 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $98,692,989 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,696,228 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$388,799 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,085,027 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,197 | TotalRevenueColumnAmt |
| Exclusion | $34,197 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $295,995,529 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $244,802,290 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,193,239 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,193,239 | TotalRevenueColumnAmt |
| Exclusion | $51,193,239 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $138,297 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $56,710 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $83,191 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,106 | TotalRevenueColumnAmt |
| Exclusion | $55,106 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,082,435 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,325,590 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $756,845 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $35,309 | UnrelatedBusinessRevenueAmt |
| Exclusion | $721,536 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $354,015 | TotalRevenueColumnAmt |
| Exclusion | $354,015 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $354,015 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $177,677,023 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $98,193,972 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $145,527 | UnrelatedBusinessRevenueAmt |
| Exclusion | $56,443,120 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,205,563 | TotalAmt |
| Program Services | $47,205,563 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $969,444 | TotalAmt |
| Management And General | $748,506 | ManagementAndGeneralAmt |
| Fundraising | $220,938 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,844,950 | TotalAmt |
| Program Services | $26,233,301 | ProgramServicesAmt |
| Management And General | $3,863,451 | ManagementAndGeneralAmt |
| Fundraising | $1,748,198 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,711,737 | TotalAmt |
| Program Services | $1,418,326 | ProgramServicesAmt |
| Management And General | $205,192 | ManagementAndGeneralAmt |
| Fundraising | $88,219 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,984,269 | TotalAmt |
| Program Services | $6,414,422 | ProgramServicesAmt |
| Management And General | $1,268,295 | ManagementAndGeneralAmt |
| Fundraising | $301,552 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,021,682 | TotalAmt |
| Program Services | $1,622,593 | ProgramServicesAmt |
| Management And General | $278,860 | ManagementAndGeneralAmt |
| Fundraising | $120,229 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,807 | TotalAmt |
| Management And General | $77,530 | ManagementAndGeneralAmt |
| Fundraising | $1,277 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,439 | TotalAmt |
| Management And General | $88,439 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,172 | TotalAmt |
| Management And General | $125,172 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,648 | TotalAmt |
| Management And General | $396,648 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,663,926 | TotalAmt |
| Program Services | $1,333,808 | ProgramServicesAmt |
| Management And General | $1,140,758 | ManagementAndGeneralAmt |
| Fundraising | $189,360 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $865,641 | TotalAmt |
| Program Services | $277,945 | ProgramServicesAmt |
| Management And General | $578,232 | ManagementAndGeneralAmt |
| Fundraising | $9,464 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,012 | TotalAmt |
| Program Services | $165,544 | ProgramServicesAmt |
| Management And General | $110,263 | ManagementAndGeneralAmt |
| Fundraising | $33,205 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $875,620 | TotalAmt |
| Program Services | $426,951 | ProgramServicesAmt |
| Management And General | $422,834 | ManagementAndGeneralAmt |
| Fundraising | $25,835 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,832,514 | TotalAmt |
| Program Services | $9,832,240 | ProgramServicesAmt |
| Management And General | $998,352 | ManagementAndGeneralAmt |
| Fundraising | $1,922 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,593,216 | TotalAmt |
| Program Services | $1,386,252 | ProgramServicesAmt |
| Management And General | $84,705 | ManagementAndGeneralAmt |
| Fundraising | $122,259 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $837,368 | TotalAmt |
| Program Services | $193,423 | ProgramServicesAmt |
| Management And General | $432,152 | ManagementAndGeneralAmt |
| Fundraising | $211,793 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,310 | TotalAmt |
| Program Services | $574,310 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,179,615 | TotalAmt |
| Program Services | $5,357,839 | ProgramServicesAmt |
| Management And General | $821,776 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,703 | TotalAmt |
| Program Services | $105,230 | ProgramServicesAmt |
| Management And General | $179,473 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STUDENT PROGRAMMING | $4,510,064 | $4,510,064 | ||
| OTHER AUXILIARIES | $4,075,571 | $4,075,571 | ||
| COST CENTER ALLOCATIONS | $0 | $1,072,648 | -$1,207,537 | $134,889 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,178,483 | TotalAmt |
| Program Services | $708,455 | ProgramServicesAmt |
| Management And General | $443,912 | ManagementAndGeneralAmt |
| Fundraising | $26,116 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,206,754 | TotalAmt |
| Program Services | $112,914,485 | ProgramServicesAmt |
| Management And General | $11,057,013 | ManagementAndGeneralAmt |
| Fundraising | $3,235,256 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,785,010 | BOYAmt |
| EOY | $23,039,344 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,163,176 | BOYAmt |
| EOY | $15,620,824 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,537,162 | BOYAmt |
| EOY | $6,164,563 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $702,447 | BOYAmt |
| EOY | $1,026,958 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $212,738,660 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $57,060,632 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,773,612 | BOYAmt |
| EOY | $155,678,028 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,690,361 | BOYAmt |
| EOY | $197,600,563 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,123,336 | BOYAmt |
| EOY | $150,906,466 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $826,524 | BOYAmt |
| EOY | $754,574 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,959,908 | BOYAmt |
| EOY | $12,985,425 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,561,536 | BOYAmt |
| EOY | $563,776,745 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,093,114 | BOYAmt |
| EOY | $5,999,853 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,196 | BOYAmt |
| EOY | $252,530 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,110,300 | BOYAmt |
| EOY | $7,270,563 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,264,933 | BOYAmt |
| EOY | $40,284,299 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,638 | BOYAmt |
| EOY | $355,467 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,841,463 | BOYAmt |
| EOY | $11,673,591 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,057,644 | BOYAmt |
| EOY | $65,836,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,335,977 | BOYAmt |
| EOY | $254,987,785 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,167,915 | BOYAmt |
| EOY | $242,952,657 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,503,892 | BOYAmt |
| EOY | $497,940,442 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,561,536 | BOYAmt |
| EOY | $563,776,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $50,470,269 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$22,206,958 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,173,239 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,242,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,452,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,916,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,027,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,894,404 | CurrentTaxYearAmt |
| Total | $112,533,282 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,242,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,452,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,916,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,027,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,894,404 | CurrentTaxYearAmt |
| Total | $112,533,282 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,106,680 | SubstantialContributorsTotAmt |
| Public Support Total170 | $100,426,602 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,624,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,023,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,322,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,966,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,119,224 | CurrentTaxYearAmt |
| Total | $23,056,242 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $42,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,450 | CurrentTaxYearAmt |
| Total | $143,732 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $484,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $553,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,121,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $383,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $354,015 | CurrentTaxYearAmt |
| Total | $6,897,096 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $142,630,352 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $493,980,832 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $125,172 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $125,172 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | SAINT JOHN'S UNIVERSITY IS A MEMBER OF THE MINNESOTA PRIVATE COLLEGE COUNCIL (MPCC), AN ORGANIZATION DESCRIBED IN SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. MPCC IS AN ASSOCIATION OF PRIVATE NONPROFIT INSTITUTIONS OF HIGHER EDUCATION THAT SERVES A VARIETY OF ITS MEMBERS' SHARED NEEDS, INCLUDING, BUT NOT ONLY, NONPARTISAN AND NON-ELECTORAL ADVOCACY FOR PUBLIC POLICY THAT MEETS STUDENTS' NEEDS AND ADVANCES THE INTERESTS OF PRIVATE HIGHER EDUCATION. SAINT JOHN'S UNIVERSITY PAID THIS FIGURE IN MEMBERSHIP DUES TO MPCC DURING THE TAXABLE YEAR. A PORTION OF THIS AMOUNT, BUT NOT ALL OF IT, SUPPORTED ATTEMPTS TO INFLUENCE LEGISLATION WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("LOBBYING"). THE AMOUNT OF LOBBYING EXPENSES PAID FROM SAINT JOHN'S UNIVERSITY'S DUES WAS SIGNIFICANTLY LESS THAN THAT AMOUNT. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $9,276,583 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $300,875,481 | BeginningYearBalanceAmt |
| Contributions | $5,982,260 | ContributionsAmt |
| Investment Earnings Or Losses | $27,614,447 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $11,920,367 | GrantsOrScholarshipsAmt |
| Other Expenditures | $13,695,680 | OtherExpendituresAmt |
| End Year Balance | $308,856,141 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $276,143,788 | BeginningYearBalanceAmt |
| Contributions | $6,434,653 | ContributionsAmt |
| Investment Earnings Or Losses | $30,547,273 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $12,178,240 | GrantsOrScholarshipsAmt |
| Other Expenditures | $71,993 | OtherExpendituresAmt |
| End Year Balance | $300,875,481 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $257,884,064 | BeginningYearBalanceAmt |
| Contributions | $7,630,882 | ContributionsAmt |
| Investment Earnings Or Losses | $18,785,319 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,655,480 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$1,499,003 | OtherExpendituresAmt |
| End Year Balance | $276,143,788 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $277,868,861 | BeginningYearBalanceAmt |
| Contributions | $5,882,125 | ContributionsAmt |
| Investment Earnings Or Losses | -$16,978,578 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,389,463 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$501,119 | OtherExpendituresAmt |
| End Year Balance | $257,884,064 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $205,997,332 | BeginningYearBalanceAmt |
| Contributions | $7,153,703 | ContributionsAmt |
| Investment Earnings Or Losses | $71,708,476 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,413,880 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$423,230 | OtherExpendituresAmt |
| End Year Balance | $277,868,861 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.25260 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.39330 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.35410 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,015,536 | OtherCostOrOtherBasisAmt |
| Book Value | $18,015,536 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $161,426,830 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,282,857 | DepreciationAmt |
| Book Value | $116,143,973 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,296,294 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,777,775 | DepreciationAmt |
| Book Value | $21,518,519 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $155,678,028 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PRIVATE EQUITY | $54,615,381 | F |
| VENTURE CAPITAL | $15,930,986 | F |
| REAL ESTATE | $37,089,628 | F |
| SECURITIES HELD OUTSIDE | $3,426,556 | F |
| HEDGE FUNDS | $23,300,000 | F |
| CASH AND CASH EQUIVALENTS | $16,543,915 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $150,906,466 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES AND UNITRUSTS PAYABLE | $5,993,951 |
| OTHER LONG TERM LIABILITIES | $1,611,012 |
| LEASE LIABILITY | $4,068,628 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,673,591 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $114,283,793 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$22,206,958 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $6,425,432 | OtherRevenueAmt |
| Revenue Not Reported | -$15,781,526 | RevenueNotReportedAmt |
| Revenue Subtotal | $130,065,319 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $396,648 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $47,215,056 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $47,611,704 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $177,677,023 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $83,410,626 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,806,083 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,806,083 | ExpensesNotReportedAmt |
| Expenses Subtotal | $79,604,543 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $396,648 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $47,205,563 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $47,602,211 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $127,206,754 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE UNIVERSITY HOLDS A HAND WRITTEN BIBLE, VARIOUS RARE BOOKS, AND DIGITAL IMAGES OF RARE OR ENDANGERED MANUSCRIPTS. THESE ITEMS ARE BEING PRESERVED FOR USE BY STUDENTS AND SCHOLARS FOR RESEARCH PURPOSES. |
| PART IV, LINE 2B: | THE UNIVERSITY HOLDS FUNDS ON BEHALF OF OTHER ORGANIZATIONS FOR FISCAL MANAGEMENT PURPOSES. THESE FUNDS ARE HELD BY THE UNIVERSITY AND DISTRIBUTED BACK TO THE ORGANIZATION UPON REQUEST. THE UNIVERSITY HAS RECOGNIZED THE FUNDS AS A LIABILITY IN THE STATEMENT OF FINANCIAL POSITION. |
| PART V, LINE 4: | THE UNIVERSITY'S ENDOWMENT DRAW IS USED TO SUPPORT STUDENT FINANCIAL AID, INSTRUCTION, PROGRAMMING, AND THE GENERAL OPERATIONS OF THE INSTITUTION. |
| PART X, LINE 2: | THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM STATE INCOME TAX. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE UNIVERSITY IS SUBJECT TO UNRELATED BUSINESS INCOME TAX WITH RESPECT TO PARTNERSHIP INVESTMENT INCOME, ADVERTISING REVENUE, EVENTS REVENUE, AND BOOKSTORE WEBSITE SALES. THE UNIVERSITY HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE UNIVERSITY'S FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 1,325,590. SPECIAL EVENT EXPENSES 83,191. REVENUE REPORTED ON RELATED ORGANIZATION RETURN 3,833,919. GAIN ON INSURANCE PROCEEDS 1,182,732. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS AND GRANTS 47,205,563. ADJUSTMENT OF ACTUARIAL LIABILITY 9,493. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 1,325,590. SPECIAL EVENT EXPENSES 83,191. EXPENSES REPORTED ON RELATED ORGANIZATION RETURN 2,397,302. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS AND GRANTS 47,205,563. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | POLICIES ARE PUBLISHED ON THE UNIVERSITY'S WEBSITE, ADS IN LOCAL NEWSPAPERS AND OTHER PUBLICATIONS AS A RESULT OF EMPLOYMENT ANNOUNCEMENTS AS WELL AS CORRESPONDENCE WITH CURRENT AND POTENTIAL STUDENTS. |
| SCHEDULE E, PART I, LINE 6 | SAINT JOHN'S UNIVERSITY RECEIVES FEDERAL AND STATE AID FOR GRANTS AND WORK STUDY. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 5 | PROGRAM SERVICES | STUDENT PROGRAMS | $53,396 |
| EAST ASIA AND THE PACIFIC | 0 | 7 | PROGRAM SERVICES | STUDENT PROGRAMS | $99,187 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 3 | PROGRAM SERVICES | STUDENT PROGRAMS | $1,421,574 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | STUDENT PROGRAMS | $18,532 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | STUDENT PROGRAMS | $12,503 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | STUDENT PROGRAMS | $201,049 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 15 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Subtotal Spent | $1,806,241 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,806,241 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | ACCRUAL METHOD | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FOOTBALL GOLF | Event1Nm |
| Gross Receipts Event1 | $53,460 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $7,600 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $45,860 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $17,995 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,000 | OtherDirectExpensesEvent1Amt |
| Event2 | SOT GOLF | Event2Nm |
| Gross Receipts Event2 | $44,457 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $26,550 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,907 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $13,688 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $618 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,099 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $97,090 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $22,560 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $74,530 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $20,468 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $23,131 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,192 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $195,007 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $56,710 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $138,297 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $52,151 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $23,131 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $618 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,291 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $83,191 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $55,106 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STUDENT SCHOLARSHIPS & FINANCIAL AID | GrantTypeTxt |
| Recipient | 1418 | RecipientCnt |
| Cash Grant | $47,205,563 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE OFFICE OF STUDENT FINANCIAL AID MONITORS THE ELIGIBILITY AND AWARDING OF SCHOLARSHIPS AND FINANCIAL AID TO STUDENTS BY REVIEWING STUDENT NEED BASED ON THE FAFSA REPORT, AWARDING BASED ON PRE-DETERMINED AID CRITERIA, AND MONITORING THE STUDENT STATUS EACH TERM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KARA KOLOMITZ | ||||||||||||||
| CHIEF OPERATING OFFICER | $261,558 | $0 | $10,000 | $0 | $55,682 | $0 | $6,918 | $0 | $33,497 | $0 | $367,655 | $0 | $0 | $0 |
| RICHARD ICE | ||||||||||||||
| PROVOST | $243,869 | $0 | $0 | $0 | $2,511 | $0 | $23,103 | $0 | $29,215 | $0 | $298,698 | $0 | $0 | $0 |
| ROBERT CULLIGAN | ||||||||||||||
| VP OF INSTITUTIONAL ADVANCEMENT | $254,270 | $0 | $0 | $0 | $2,091 | $0 | $22,278 | $0 | $16,362 | $0 | $295,001 | $0 | $0 | $0 |
| JOHN ROSS | ||||||||||||||
| EXEC DIR OF HERITAGE PROGRAM | $147,632 | $0 | $0 | $0 | $73,396 | $0 | $8,619 | $0 | $37,434 | $0 | $267,081 | $0 | $0 | $0 |
| JEREMY SCEGURA | ||||||||||||||
| CONTROLLER | $131,027 | $0 | $0 | $0 | $292 | $0 | $13,034 | $0 | $90,903 | $0 | $235,256 | $0 | $0 | $0 |
| JOHN YOUNG | ||||||||||||||
| ASSOC VP INSTITUTIONAL ADV | $153,589 | $0 | $0 | $0 | $1,525 | $0 | $14,791 | $0 | $26,831 | $0 | $196,736 | $0 | $0 | $0 |
| ANTHONY FINNESTAD | ||||||||||||||
| EXEC DIR OF CULINARY SERVICES | $132,740 | $0 | $0 | $0 | $192 | $0 | $2,595 | $0 | $31,568 | $0 | $167,095 | $0 | $0 | $0 |
| CARIE BRAUN | ||||||||||||||
| PROFESSOR | $136,217 | $0 | $0 | $0 | $326 | $0 | $10,330 | $0 | $4,990 | $0 | $151,863 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE - KARA KOLOMITZ. THE HOUSING ALLOWANCE IS NOT INCLUDED IN TAXABLE COMPENSATION. THE CHIEF OPERATING OFFICER IS REQUIRED TO LIVE ON THE UNIVERSITY CAMPUS AS A CONDITION OF EMPLOYMENT THEREFORE THE HOUSING ALLOWANCE IS NOT INCLUDED IN TAXABLE INCOME. |
| PART I, LINE 5 | JOHN ROSS RECEIVED COMMISSION PAYMENTS CONTINGENT ON SALES OF THE PROGRAM. JOHN RECEIVED COMMISSION PAYMENTS TOTALING $72,333 IN CALENDAR YEAR 2024 CONTINGENT ON SALES OF THE PROGRAM. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| MINNESOTA HIGHER EDUCATION FACILITIES AUTHORITY | ||||||||
| A | 410988525 | 60416H5Q3 | 2017-09-21 | $8,265,542 | SEE PART VI | 0 | 0 | 0 |
| MINNESOTA HIGHER EDUCATION FACILITIES AUTHORITY | ||||||||
| B | 410988525 | 60416HM84 | 2015-08-31 | $15,543,959 | SEE PART VI | 0 | 0 | 0 |
| MINNESOTA HIGHER EDUCATION FACILITIES AUTHORITY | ||||||||
| C | 410988525 | 60416HT38 | 2015-12-03 | $19,710,957 | SEE PART VI | 0 | 0 | 0 |
| MINNESOTA HIGHER EDUCATION FACILITIES AUTHORITY | ||||||||
| D | 410988525 | 60416JEQ9 | 2021-06-10 | $25,268,883 | SEE PART VI | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $2,740,000 | $8,265,542 | $165,310 | $8,100,232 | 2018 | 0 | Yes (1) | Yes (1) | Yes (1) | |
| B | $12,870,000 | $15,543,959 | $188,622 | $15,355,337 | 2016 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| C | $6,510,000 | $19,710,957 | $201,633 | 2017 | 0 | 0 | Yes (1) | Yes (1) | $19,509,324 | |
| D | $1,715,000 | $25,268,883 | $261,494 | 2024 | 0 | 0 | Yes (1) | Yes (1) | $25,007,389 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| D | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DATE REBATE COMPUTATION PERFORMED | ISSUER NAME: MINNESOTA HIGHER EDUCATION FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 10/01/2021 ISSUER NAME: MINNESOTA HIGHER EDUCATION FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 02/01/2016 ISSUER NAME: MINNESOTA HIGHER EDUCATION FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 10/01/2017 |
| SCHEDULE K, PART I, LINE A, COLUMN (F) | REFINANCE PRIOR BONDS ORIGINALLY ISSUED TO FUND CONSTRUCTION OF STUDENT HOUSING, COMMUNITY CENTER, AND DINING RENOVATIONS. |
| SCHEDULE K, PART I, LINE B, COLUMN (F) | REFINANCE TWO PRIOR BONDS ORIGINALLY ISSUED TO FUND SCIENCE CENTER, ATHLETIC COMPLEX, QUAD BUILDING RENOVATIONS, AND DORMITORIES. |
| SCHEDULE K, PART I, LINE C, COLUMN (F) | CONSTRUCTION OF LEARNING COMMONS AND RENOVATION OF EXISTING LIBRARY. |
| SCHEDULE K, PART I, LINE D, COLUMN (F) | CONSTRUCTION OF A NEW STUDENT RESIDENCE FACILITY AND RENOVATIONS TO OTHER CAMPUS BUILDINGS. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $20,628 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 31 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,621,191 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER IN COLUMN (B) IS THE NUMBER OF CONTRIBUTIONS. |
| PART I, LINE 32B: | A THIRD PARTY IS SOMETIMES USED TO LIQUIDATE DONATED VEHICLES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1: | DESCRIPTION OF ORGANIZATION'S MISSION: THE MISSION OF THE UNIVERSITY IS TO PROMOTE THE INTELLECTUAL, SOCIAL, AND SPIRITUAL GROWTH OF UNDERGRADUATE MEN THROUGH A DISTINCTIVE RESIDENTIAL LIBERAL ARTS EDUCATION. IN ADDITION, THE UNIVERSITY EDUCATES GRADUATE MEN AND WOMEN. IN THESE UNIQUE WAYS, THE UNIVERSITY CONTRIBUTES WISDOM AND SERVICE TO THE WELFARE OF CHURCH AND SOCIETY, THE ADVANCEMENT OF KNOWLEDGE, AND THE DEVELOPMENT OF HUMAN CULTURE. THE UNIVERSITY DRAWS UPON THE TRADITIONS OF THE CATHOLIC INTELLECTUAL LIFE AND BENEDICTINE MONASTICISM WITHIN THE BROADER CHRISTIAN HERITAGE AS AN AMERICAN INSTITUTION OF HIGHER EDUCATION. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES SHALL BE COMPOSED OF A RANGE OF BETWEEN EIGHT AND TWELVE MEMBERS, EACH WITH A VOTE: THE CHAIR AND VICE CHAIR(S) OF THE BOARD OF TRUSTEES; THE PRESIDENT OF THE UNIVERSITY; ONE TRUSTEE; ONE VOTING MEMBER APPOINTED BY THE CSB CORPORATE MEMBERS; AND THE OTHER MEMBERS AS DETERMINED BY THE BOARD OF TRUSTEES. AT ALL TIMES, ALL OF THIS COMMITTEE WILL BE COMPRISED OF VOTING TRUSTEES. BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, THE EXECUTIVE COMMITTEE SHALL HAVE THE SAME POWERS AS THE BOARD OF TRUSTEES EXCEPT IT MAY NOT TAKE ANY ACTION INCONSISTENT WITH A PRIOR ACT OF THE BOARD OF TRUSTEES, APPROVE THE ANNUAL BUDGET, APPOINT OR REMOVE THE PRESIDENT OR INTERIM PRESIDENT, APPOINT OR RECOMMEND REMOVAL OF TRUSTEES OR OFFICERS, ALTER THE UNIVERSITY'S ARTICLES OF INCORPORATION, BYLAWS OR THE JOA, GRANT TENURE, INCUR CORPORATE INDEBTEDNESS, APPROVE MAJOR CAPITAL EXPENDITURES, OR TAKE ANY ACTION WHICH HAS BEEN RESERVED TO THE SJU CORPORATE MEMBERS OR SJU FOUNDING MEMBERS OR SPECIFICALLY RESERVED TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE UNIVERSITY SHALL HAVE TWO CLASSES OF MEMBERS. THE SJU CORPORATE MEMBERS SHALL CONSIST OF THE CHAIR OF THE SJU FOUNDING MEMBERS, AND FOUR ADDITIONAL PERSONS ELECTED BY THE SJU CORPORATE MEMBERS FROM THE SJU FOUNDING MEMBERS. THE SJU FOUNDING MEMBERS SHALL BE THE FINALLY PROFESSED MEMBERS IN GOOD STANDING OF SAINT JOHN'S ABBEY. THE ABBOT OF SAINT JOHN'S ABBEY SHALL BE THE EX OFFICIO CHAIR OF THE SJU FOUNDING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SJU CORPORATE MEMBERS SHALL HAVE THE AUTHORITY TO ELECT ONE SJU CORPORATE MEMBER TO THE BOARD OF TRUSTEES AND FILL A VACANCY IN SUCH POSITION. THE SJU FOUNDING MEMBERS SHALL ELECT TWO SJU FOUNDING MEMBERS TO THE BOARD OF TRUSTEES AND FILL A VACANCY IN SUCH POSITIONS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE UNIVERSITY TRUSTEES MAY NOT TAKE ANY OF THE FOLLOWING ACTIONS WITHOUT APPROVAL OF THE SJU CORPORATE MEMBERS: THE SALE, LEASE, OR ENCUMBRANCE OF REAL PROPERTY OWNED BY THE UNIVERSITY. THE INCURRENCE OF LONG-TERM DEBT IN AN AMOUNT WHICH, IN THE SOLE DETERMINATION OF THE SJU CORPORATE MEMBERS, EXCEEDS CANONICAL LIMITS. THE ADOPTION OR SUBSTANTIVE AMENDMENT OF THE GIFT POLICIES OF THE UNIVERSITY. APPOINTMENT OF THE PRESIDENT OR AN INTERIM PRESIDENT OF THE UNIVERSITY. ELECTION OF NEW TRUSTEES FOR AN INITIAL TERM, AND RE-ELECTION OF TRUSTEES FOR SUBSEQUENT TERMS. THE UNIVERSITY'S FILING OF A PETITION IN BANKRUPTCY, REORGANIZATION, OR SIMILAR ACTION. THE GIFT OR TRANSFER OF ASSETS, WHETHER IN THE FORM OF FUNDS, GOODS, SERVICES, OR OTHERWISE, FROM THE UNIVERSITY TO THE COLLEGE OF SAINT BENEDICT OR ANY OTHER PERSON OR ENTITY, WITHOUT THE UNIVERSITY RECEIVING ASSETS OF SUBSTANTIALLY THE SAME FAIR MARKET VALUE IN RETURN. THE UNIVERSITY'S LENDING OF MONEY TO, GUARANTEEING OR PLEDGING THE UNIVERSITY'S ASSETS AS SECURITY FOR AN OBLIGATION OF, BECOMING A SURETY FOR, OR OTHERWISE FINANCIALLY ASSISTING THE COLLEGE OF SAINT BENEDICT OR ANY OTHER PERSON OR ENTITY OUTSIDE OF THE USUAL AND REGULAR COURSE OF ACTIVITIES OF THE UNIVERSITY. THE FORMATION OF ANY PARENT, SUBSIDIARY, OR RELATED ORGANIZATION OF THE UNIVERSITY, OR THE UNIVERSITY'S ACQUISITION OF MORE THAN FIFTEEN (15%) PERCENT CONTROL, OWNERSHIP, OR MEMBERSHIP INTEREST IN ANOTHER ORGANIZATION. THE FORMATION OF A SEPARATE LEGAL ENTITY, PERSON, OR TRUST THAT SERVES AS A UNIVERSITY AFFILIATED FOUNDATION FOR THE PURPOSE OF FUNDRAISING AND ACCEPTING CHARITABLE ASSETS AND MAKING DISTRIBUTIONS OF THE SAME ON BEHALF OF THE UNIVERSITY, INCLUDING APPROVAL OF THE FOUNDATION'S GOVERNANCE STRUCTURE, COMPOSITION OF THE FOUNDATION'S GOVERNING BOARD, AND THE FOUNDATION'S PURPOSE, MISSION AND SCOPE OF ACTIVITIES. THE TRANSFER OR COMMINGLING OF THE ENDOWMENT ASSETS OF THE UNIVERSITY WITH THE ENDOWMENT ASSETS OF THE COLLEGE OF SAINT BENEDICT, UNLESS AUTHORIZED BY THE TERMS OF AN APPLICABLE GIFT. ADOPTION OF, OR A MATERIAL REVISION TO, THE MISSION OR MISSION STATEMENT OF STRONG INTEGRATION. ADOPTION OF NEW OR MATERIAL AMENDMENTS OR REVISIONS OF THE JOA, INCLUDING BUT NOT LIMITED TO THOSE ENUMERATED IN THE JOA. THE FOLLOWING ACTIONS REQUIRE THE APPROVAL OF BOTH THE UNIVERSITY TRUSTEES AND THE SJU CORPORATE MEMBERS: ADOPTION OF A NEW OR A MATERIAL REVISION OF THE MISSION OR MISSION STATEMENTS OF THE UNIVERSITY OR THE SCHOOL OF THEOLOGY AND SEMINARY. MERGER, ACQUISITION, CONSOLIDATION, OR COMBINATION OF THE UNIVERSITY OR ITS SUBSIDIARIES OR RELATED ORGANIZATIONS WITH ANY OTHER ORGANIZATION, OR THE SALE, LEASE, TRANSFER, GIFT, ENCUMBRANCE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE UNIVERSITY, ANY OF ITS SUBSIDIARIES OR A RELATED ORGANIZATION. ELECTING TO TERMINATE STRONG INTEGRATION. VOLUNTARY DISSOLUTION OF THE UNIVERSITY, INCLUDING THE DISTRIBUTION OF ASSETS IN DISSOLUTION AS SET FORTH IN THE PLAN OF DISSOLUTION. SIGNIFICANT MODIFICATION OR CHANGE OF THE SCOPE OF OR CLOSURE OF THE SCHOOL OF THEOLOGY AND SEMINARY, OR ACTIONS OF THE UNIVERSITY THAT MAY IMPAIR, OR THREATEN THE EXISTENCE OF THE SCHOOL OF THEOLOGY AND SEMINARY. AMENDMENT OF THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE CHAIR AND MANAGEMENT REVIEWS THE FULL FORM 990, INCLUDING SCHEDULE B. THE AUDIT COMMITTEE REVIEWS THE PUBLIC INSPECTION COPY OF THE FORM 990 BEFORE FILING. THE BOARD OF TRUSTEES WILL RECEIVE THE PUBLIC INSPECTION COPY OF THE FORM 990 AFTER FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE UNIVERSITY'S CONFLICT OF INTEREST POLICY APPLIES TO ALL TRUSTEES, OFFICERS, EXECUTIVE-LEVEL EMPLOYEES, AND NON-TRUSTEE MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS. A PERSON WHO HAS AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER RELATIONSHIP OR FINANCIAL INTEREST TO THE CHAIR OF THE BOARD OF TRUSTEES OR THE RELEVANT COMMITTEE CHAIR. THE CHAIR OF THE MEETING SHALL REPORT THE DISCLOSURE AT THE MEETING AND THE DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. AFTER DISCLOSURE OF THE POTENTIAL CONFLICT OF INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED COVERED PERSON, SUCH COVERED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING AT WHICH THE PROPOSED TRANSACTION OR ARRANGEMENT WITH THE UNIVERSITY IS CONSIDERED. THE REMAINING MEMBERS OF THE BOARD OR COMMITTEE SHALL THEN DISCUSS AND VOTE ON WHETHER A CONFLICT OF INTEREST EXISTS AND SHALL SEEK THE ADVICE OF LEGAL COUNSEL WHERE APPROPRIATE IN MAKING SUCH A DETERMINATION. THE COVERED PERSON WHO IS KNOWN TO HAVE A CONFLICT OF INTEREST WITH RESPECT TO A TRANSACTION OR ARRANGEMENT THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. SUCH PERSON'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS TO DETERMINE PRESIDENT AND OFFICER COMPENSATION: IN ACCORDANCE WITH THE EMPLOYEE HANDBOOK, THE COMPENSATION PLAN IS DESIGNED TO ENSURE POSITIONS ARE COMPETITIVELY VALUED RELATIVE TO COMPARABLE JOBS IN THE MARKET. THE HUMAN RESOURCES DEPARTMENT DOES A COMPARISON OF JOB DESCRIPTIONS TO POSITION DESCRIPTIONS IN THE MARKETPLACE ON OCCASION. THE COMPARISON FOR ADMINISTRATIVE AND SUPPORT STAFF POSITIONS ARE APPROVED BY THE PRESIDENT, COO, AND CFO. FACULTY SALARIES ARE COMPARED TO A MARKET BASKET OF SIMILAR INSTITUTIONS. THE SALARY FOR THE PRESIDENT, IS REVIEWED AND DETERMINED BY THE BOARD OF TRUSTEES. THE POSITION IS COMPARED TO SIMILAR INSTITUTIONS OF HIGHER EDUCATION WITH RESPECT TO ENROLLMENT, BUDGET, AND CARNEGIE CLASSIFICATION FOUND IN THE COLLEGE AND UNIVERSITY PERSONNEL ASSOCIATION SALARY SURVEY. THE EXECUTIVE THE COMPENSATION COMMITTEE, A SUB COMMITTEE OF THE BOARD OF TRUSTEES, CONDUCTED THE MOST RECENT REVIEW IN JULY OF 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | SAINT JOHN'S UNIVERSITY MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST. THE UNIVERSITY MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ADJUSTMENT OF ACTUARIAL LIABILITY -9,493. GAIN ON INSURANCE PROCEEDS 1,182,732. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ORDER OF ST BENEDICT | |||||||||||
| 2900 ABBEY PLAZA PO BOX 2400 | COLLEGEVILLE | MN | 56321 | 410693973 | ABBEY/MONASTERY | MN | 501(C)(3) | LINE 1 | N/A | 0 | |
| EW MCCARTHY TRUST FBO SAINT JOHN'S UNIVERSITY | |||||||||||
| PO BOX 0634 | MILWAUKEE | WI | 53201 | 416307761 | PERPETUAL TRUST | MN | 501(C)(3) | PF | Yes (1) | SAINT JOHN'S UNIVERSITY | |
| COLLEGE OF SAINT BENEDICT | |||||||||||
| 37 S COLLEGE AVE | SAINT JOSEPH | MN | 56374 | 410969244 | HIGHER EDUCATION | MN | 501(C)(3) | LINE 2 | N/A | 0 | |
| HILL MUSEUM & MANUSCRIPT LIBRARY | |||||||||||
| 2835 ABBEY PLAZE PO BOX 7300 | COLLEGEVILLE | MN | 56321 | 874063122 | LIBRARY | MN | 501(C)(3) | LINE 7 | Yes (1) | SAINT JOHN'S UNIVERSITY | |
| SISTERS OF THE ORDER OF SAINT BENEDICT | |||||||||||
| 104 CHAPEL LANE | ST JOSEPH | MN | 56374 | 410695523 | MONASTERY | MN | 501(C)(3) | LINE 1 | N/A | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARBOURVEST 2016 GLOBAL PARALLEL A FUND HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE FINANCIAL CENTER | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823816771 | EIN |
| Primary Activities | INVESTING | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT JOHN'S UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | INVESTMENT | PredominantIncomeTypeTxt |
| Share Of Total Income | $576,515 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $5,603,187 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.59780 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER UNITRUSTS (15) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | TRUST | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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