FURP.ORG / PUBLIC DATA EXPLORER

SAINT JOSEPHS UNIVERSITY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SAINT JOSEPHS UNIVERSITY (EIN 23-1352674)
Tax period
2022-06-01 to 2023-05-31
Filed
2024-04-09
IRS object ID
202421009349301702
Schema version
2022v5.0
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)
Return2024-04-09T16:21:33-05:00ReturnTs
Tax Period End2023-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN366055558PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12001 MARKET STREET SUITE 700AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231352674EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAINT JOSEPH'S UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAINBusinessNameControlTxt
Phone6106601000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15600 CITY AVENUEAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19131ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID R BEAUPREPersonNm
Person TitleVP FINANCE & ADMINPersonTitleTxt
Phone6106601329PhoneNum
Signature2024-04-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastBEAUPREPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALYCIA SOLECKIPreparerPersonNm
PTINP01272637PTIN
Phone2155614200PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHERYL A MCCONNELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15600 CITY AVENUEAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19131ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$862,277,632GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SJU.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1851FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionAS PHILADELPHIA'S JESUIT CATHOLIC UNIVERSITY, SAINT JOSEPH'S PROVIDES A RIGOROUS, STUDENT-CENTERED EDUCATION ROOTED IN THE LIBERAL ARTS.ActivityOrMissionDesc
Voting Members Governing Body35VotingMembersGoverningBodyCnt
Voting Members Independent33VotingMembersIndependentCnt
Total Employee3406TotalEmployeeCnt
Total Volunteers34TotalVolunteersCnt
Total Gross UBI$1,111,336TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$36,598,260PYContributionsGrantsAmt
CY Contributions Grants$297,010,267CYContributionsGrantsAmt
PY Program Service Revenue$256,831,651PYProgramServiceRevenueAmt
CY Program Service Revenue$319,547,366CYProgramServiceRevenueAmt
PY Investment Income$24,232,567PYInvestmentIncomeAmt
CY Investment Income$11,720,632CYInvestmentIncomeAmt
PY Other Revenue$4,470,059PYOtherRevenueAmt
CY Other Revenue$8,474,732CYOtherRevenueAmt
PY Total Revenue$322,132,537PYTotalRevenueAmt
CY Total Revenue$636,752,997CYTotalRevenueAmt
PY Grants And Similar Paid$108,907,525PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$118,549,058CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$109,744,505PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$141,457,133CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$178,347PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$99,539CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,777,797CYTotalFundraisingExpenseAmt
PY Other Expenses$88,794,231PYOtherExpensesAmt
CY Other Expenses$126,636,977CYOtherExpensesAmt
PY Total Expenses$307,624,608PYTotalExpensesAmt
CY Total Expenses$386,742,707CYTotalExpensesAmt
PY Revenues Less Expenses$14,507,929PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$250,010,290CYRevenuesLessExpensesAmt
Total Assets BOY$879,824,594TotalAssetsBOYAmt
Total Assets EOY$1,494,571,598TotalAssetsEOYAmt
Total Liabilities BOY$238,224,013TotalLiabilitiesBOYAmt
Total Liabilities EOY$614,260,816TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$641,600,581NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$880,310,782NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAS PHILADELPHIA'S JESUIT CATHOLIC UNIVERSITY, SAINT JOSEPH'S PROVIDES A RIGOROUS, STUDENT-CENTERED EDUCATION ROOTED IN THE LIBERAL ARTS. WE PREPARE STUDENTS FOR PERSONAL EXCELLENCE, PROFESSIONAL SUCCESS, AND ENGAGED CITIZENSHIP. STRIVING TO BE AN INCLUSIVE AND DIVERSE COMMUNITY THAT EDUCATES AND CARES FOR THE WHOLE PERSON, WE ENCOURAGE AND MODEL LIFELONG COMMITMENT TO THINKING CRITICALLY, MAKING ETHICAL DECISIONS, PURSUING SOCIAL JUSTICE, AND FINDING GOD IN ALL THINGS.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$343,716,084ExpenseAmt
Grant$118,549,058GrantAmt
Revenue$318,924,639RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$343,716,084TotalProgramServiceExpensesAmt
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 Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt BondsYes (1)InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document408IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3406EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
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 Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members35GoverningBodyVotingMembersCnt
Independent Voting Member33IndependentVotingMemberCnt
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 Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1APRIL P LEEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6106601329PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15600 CITY AVENUEAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19131ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARK C REED
PRESIDENT (THRU 8/2022)40.000.00Yes (X)Yes (X)$500,660$0$53,267
CHERYL A MCCONNELL
PRESIDENT (AS OF 8/2022)40.000.00Yes (X)Yes (X)$431,780$0$47,877
JAMES M NORRIS
TRUSTEE/CHAIR10.000.00Yes (X)Yes (X)$0$0$0
MICHAEL A BANTOM
TRUSTEE5.000.00Yes (X)$0$0$0
JOHN P BORNEMAN
TRUSTEE5.000.00Yes (X)$0$0$0
EILEEN K CARDILE
TRUSTEE5.000.00Yes (X)$0$0$0
MARK A CASALE
TRUSTEE5.000.00Yes (X)$0$0$0
DONEENE KEEMER DAMON
TRUSTEE5.000.00Yes (X)$0$0$0
BRIAN DUPERREAULT
TRUSTEE5.000.00Yes (X)$0$0$0
TIMOTHY G FALLON
TRUSTEE5.000.00Yes (X)$0$0$0
KRISTY W FERCHO
TRUSTEE5.000.00Yes (X)$0$0$0
KELLY A FLANAGAN
TRUSTEE5.000.00Yes (X)$0$0$0
REV JAMES J FLEMING SJ
TRUSTEE5.000.00Yes (X)$0$0$0
DANIEL P GALLAGHER
TRUSTEE5.000.00Yes (X)$0$0$0
EUGENE M GEINZER SJ
TRUSTEE5.000.00Yes (X)$0$0$0
MICHAEL J HAGAN
TRUSTEE5.000.00Yes (X)$0$0$0
MICHAEL C HEMSLEY
TRUSTEE5.000.00Yes (X)$0$0$0
MARGARET K HONDROS
TRUSTEE5.000.00Yes (X)$0$0$0
PETER R KOWEY MD
TRUSTEE5.000.00Yes (X)$0$0$0
SUSAN LAMONICA
TRUSTEE5.000.00Yes (X)$0$0$0
CHRISTOPHER MCISAAC
TRUSTEE5.000.00Yes (X)$0$0$0
EDGARDO A MERCADANTE
TRUSTEE5.000.00Yes (X)$0$0$0
MICHAEL J NESSPOR
TRUSTEE5.000.00Yes (X)$0$0$0
SHARON R O'BRIEN
TRUSTEE5.000.00Yes (X)$0$0$0
MAUREEN A O'CONNOR
TRUSTEE5.000.00Yes (X)$0$0$0
ADELE C OLIVA
TRUSTEE5.000.00Yes (X)$0$0$0
LORI N PERUTO ESQ
TRUSTEE5.000.00Yes (X)$0$0$0
MARYANNE F POST
TRUSTEE5.000.00Yes (X)$0$0$0
JOSEPH D REGAN
TRUSTEE5.000.00Yes (X)$0$0$0
REV JAMES M SHEA SJ
TRUSTEE5.000.00Yes (X)$0$0$0
MICHAEL J SOFIA
TRUSTEE5.000.00Yes (X)$0$0$0
STEPHEN V SUNDBORG
TRUSTEE5.000.00Yes (X)$0$0$0
REV JEFFREY P VON ARX SJ
TRUSTEE5.000.00Yes (X)$0$0$0
RAYMOND G WASHINGTON JR MD
TRUSTEE5.000.00Yes (X)$0$0$0
JOSEPH J WOLK
TRUSTEE5.000.00Yes (X)$0$0$0
JOHN D ZOOK
TRUSTEE/VICE CHAIR5.000.00Yes (X)Yes (X)$0$0$0
DAVID R BEAUPRE
SR. VP, FINANCE & ADMIN/TREASURER40.000.00Yes (X)$389,896$0$55,157
TRACEY S PACHMAN
GENERAL COUNSEL40.000.00Yes (X)$310,020$0$52,209
JOSEPH A DIANGELO
DEAN, HSB40.000.00$408,195$0$56,838Yes (X)
TIMOTHY A MCGURIMAN
ASSOC VP, ADMIM. SERVICES40.000.00$213,226$0$87,012Yes (X)
BRICE WACHTERHAUSERAS OF 822
PROVOST/VP FOR ACADEMIC AFFAIRS40.000.00$240,408$0$43,848Yes (X)
JAMES H CARTER
DEAN, CAS40.000.00$209,622$0$28,584Yes (X)
CARY M ANDERSON
VP/ASSOC PROVOST (THRU 9/2022)40.000.00$208,187$0$23,897Yes (X)
JOSHUA POWER AS OF 62022
DEAN, HEALTH STUDIES/EDUCATION40.000.00$150,192$0$37,414Yes (X)
WILLIAM M LANGE
HEAD COACH, MBB40.000.00$767,088$0$75,467Yes (X)
CYNTHIA A GRIFFIN
HEAD COACH, WBB40.000.00$272,882$0$117,603Yes (X)
JOSEPH P KENDER
SR. VP, UNIVERSITY RELATIONS40.000.00$314,661$0$53,815Yes (X)
JILL BODENSTEINER
DIRECTOR OF ATHLETICS40.000.00$306,546$0$40,693Yes (X)
MARTIN F FARRELL
AVP, ADVANCEMENT40.000.00$276,427$0$28,490Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,999,790TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$802,171TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K234IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
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
ARAMARK
2400 MARKET STREETPHILADELPHIAPA19103FOOD SERVICES$9,911,051
ABM INDUSTRY GROUPS LLC
1350 EUCLID AVENUE STE 1500CLEVELANDOH44115HOUSEKEEPING$3,482,750
MEDIA WORKS LTD
1425 CLARKVIEW ROAD STE 500BALTIMOREMD21209MARKETING$3,475,651
HEALTH SCIENCES CONSTRUCTION GROUP LTD
304 NEW MILL LNEXTONPA19341CONSTRUCTION$3,426,810
ALLIED UNIVERSAL SECURITY SERVICES
3606 HORIZON DRKING OF PRUSSIAPA19406SECURITY SERVICES$3,008,485
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K124CntrctRcvdGreaterThan100KCnt
Fundraising$746,935FundraisingAmt
Related Organizations$1,237,956RelatedOrganizationsAmt
Government Grants$8,291,964GovernmentGrantsAmt
All Other Contributions$286,733,412AllOtherContributionsAmt
Noncash Contributions$556,509NoncashContributionsAmt
Total Contributions$297,010,267TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
ACADEMIC SERV-TUITION611310$280,745,443$280,745,443
CAFETERIA & DORMIT531110$36,724,879$36,314,481$361,947$48,451
ATHLETICS541800$2,077,044$1,864,715$212,329
FieldValueIRS element (for citing)
Total Program Service Revenue$319,547,366TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,327,318TotalRevenueColumnAmt
Unrelated Business Revenue$291,235UnrelatedBusinessRevenueAmt
Exclusion$16,036,083ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,160,508RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$113,735RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,046,773RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,046,773TotalRevenueColumnAmt
Unrelated Business Revenue$61,137UnrelatedBusinessRevenueAmt
Exclusion$985,636ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$220,556,064SecuritiesAmt
Other$48,839OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$225,163,065SecuritiesAmt
Other$48,524OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$4,607,001SecuritiesAmt
Other$315OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,606,686TotalRevenueColumnAmt
Exclusion-$4,606,686ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$158,440FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$746,935ContriRptFundraisingEventAmt
Fundraising Direct Expenses$199,311FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$40,871TotalRevenueColumnAmt
Exclusion-$40,871ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
STUDENT HEALTH INSURAN900099$1,510,765$1,510,765
PARKING FEES812930$714,685$714,685
EXPENSE REIMBURSEMENT900099$602,579$602,579

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,640,801TotalRevenueColumnAmt
Unrelated Business Revenue$184,688UnrelatedBusinessRevenueAmt
Exclusion$4,456,113ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,468,830OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$636,752,997TotalRevenueColumnAmt
Related Or Exempt Func Income$318,924,639RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,111,336UnrelatedBusinessRevenueAmt
Exclusion$19,706,755ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$118,549,058TotalAmt
Program Services$118,549,058ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,222,460TotalAmt
Program Services$1,933,476ProgramServicesAmt
Management And General$1,288,984ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$47,768TotalAmt
Program Services$47,768ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$104,897,907TotalAmt
Program Services$88,106,599ProgramServicesAmt
Management And General$13,526,762ManagementAndGeneralAmt
Fundraising$3,264,546FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,101,439TotalAmt
Program Services$6,805,209ProgramServicesAmt
Management And General$971,120ManagementAndGeneralAmt
Fundraising$325,110FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,678,103TotalAmt
Program Services$14,849,607ProgramServicesAmt
Management And General$2,456,195ManagementAndGeneralAmt
Fundraising$372,301FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,509,456TotalAmt
Program Services$6,307,943ProgramServicesAmt
Management And General$951,775ManagementAndGeneralAmt
Fundraising$249,738FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,121,715TotalAmt
Program Services$942,241ProgramServicesAmt
Management And General$179,474ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$456,719TotalAmt
Program Services$456,719ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$227,819TotalAmt
Program Services$227,819ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$99,539TotalAmt
Fundraising$99,539FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,212,750TotalAmt
Program Services$12,539,291ProgramServicesAmt
Management And General$2,304,360ManagementAndGeneralAmt
Fundraising$369,099FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,019,245TotalAmt
Program Services$4,017,709ProgramServicesAmt
Fundraising$1,536FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,512,265TotalAmt
Program Services$2,110,303ProgramServicesAmt
Management And General$387,970ManagementAndGeneralAmt
Fundraising$13,992FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,246,876TotalAmt
Program Services$1,887,376ProgramServicesAmt
Management And General$357,568ManagementAndGeneralAmt
Fundraising$1,932FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$25,409TotalAmt
Program Services$25,409ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,397,855TotalAmt
Program Services$15,454,198ProgramServicesAmt
Management And General$2,943,657ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,281,966TotalAmt
Program Services$1,916,851ProgramServicesAmt
Management And General$339,450ManagementAndGeneralAmt
Fundraising$25,665FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,021,713TotalAmt
Program Services$2,538,239ProgramServicesAmt
Management And General$458,274ManagementAndGeneralAmt
Fundraising$25,200FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$15,356,181TotalAmt
Program Services$12,899,192ProgramServicesAmt
Management And General$2,453,717ManagementAndGeneralAmt
Fundraising$3,272FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,859,461TotalAmt
Program Services$21,721,947ProgramServicesAmt
Management And General$4,137,514ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,887,617TotalAmt
Program Services$1,585,598ProgramServicesAmt
Management And General$302,019ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD$11,971,119$10,055,740$1,821,448$93,931
TAXES/LICENSES/FEES$3,353,368$2,816,829$367,151$169,388
EQUIPMENT RENTAL & MAIN$3,117,297$2,618,530$496,615$2,152
STUDY ABROAD$1,410,305$1,410,305

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,157,297TotalAmt
Program Services$11,892,128ProgramServicesAmt
Management And General$1,504,773ManagementAndGeneralAmt
Fundraising$760,396FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$386,742,707TotalAmt
Program Services$343,716,084ProgramServicesAmt
Management And General$37,248,826ManagementAndGeneralAmt
Fundraising$5,777,797FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$88,116,114BOYAmt
EOY$93,502,028EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,218,495BOYAmt
EOY$13,298,634EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,071,358BOYAmt
EOY$12,028,401EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,906,134BOYAmt
EOY$3,009,779EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,088,601BOYAmt
EOY$9,124,837EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$982,916,699LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$310,597,750LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$388,875,272BOYAmt
EOY$672,318,949EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$310,575,589BOYAmt
EOY$424,326,872EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$61,849,920BOYAmt
EOY$65,983,333EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,123,111BOYAmt
EOY$200,978,765EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$879,824,594BOYAmt
EOY$1,494,571,598EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,995,208BOYAmt
EOY$31,448,986EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$11,068,068BOYAmt
EOY$19,050,357EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$200,076,118BOYAmt
EOY$558,977,370EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,084,619BOYAmt
EOY$4,784,103EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$238,224,013BOYAmt
EOY$614,260,816EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$418,494,108BOYAmt
EOY$593,462,706EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$223,106,473BOYAmt
EOY$286,848,076EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$641,600,581BOYAmt
EOY$880,310,782EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$879,824,594BOYAmt
EOY$1,494,571,598EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$250,010,290ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$11,300,089NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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

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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Affiliated Group Total$0AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Affiliated Group Total$0AffiliatedGroupTotalAmt
FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$227,819OtherActivitiesAmt
Total Lobbying Expenditures$227,819TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1, LOBBYING ACTIVITIES:FormAndLineReferenceDesc
ExplanationSAINT JOSEPH'S UNIVERSITY ENGAGED CONSULTANTS TO PROMOTE FUNDING TO SUPPORT THE UNIVERSITY'S MISSION.ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$1,645,002AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$357,720,376BeginningYearBalanceAmt
Contributions$151,606,485ContributionsAmt
Investment Earnings Or Losses$441,394InvestmentEarningsOrLossesAmt
Other Expenditures$41,682,428OtherExpendituresAmt
End Year Balance$468,085,827EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$378,782,036BeginningYearBalanceAmt
Contributions$9,273,328ContributionsAmt
Investment Earnings Or Losses-$4,323,191InvestmentEarningsOrLossesAmt
Other Expenditures$26,011,797OtherExpendituresAmt
End Year Balance$357,720,376EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$293,803,273BeginningYearBalanceAmt
Contributions$4,280,854ContributionsAmt
Investment Earnings Or Losses$91,987,004InvestmentEarningsOrLossesAmt
Other Expenditures$11,289,095OtherExpendituresAmt
End Year Balance$378,782,036EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$294,286,967BeginningYearBalanceAmt
Contributions$8,643,493ContributionsAmt
Investment Earnings Or Losses$846,136InvestmentEarningsOrLossesAmt
Other Expenditures$9,973,323OtherExpendituresAmt
End Year Balance$293,803,273EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$280,330,988BeginningYearBalanceAmt
Contributions$18,120,438ContributionsAmt
Investment Earnings Or Losses$4,724,492InvestmentEarningsOrLossesAmt
Other Expenditures$8,888,951OtherExpendituresAmt
End Year Balance$294,286,967EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.49300BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.33200PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.17500TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$113,317,963OtherCostOrOtherBasisAmt
Book Value$113,317,963BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$729,384,496OtherCostOrOtherBasisAmt
Depreciation$227,181,653DepreciationAmt
Book Value$502,202,843BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$735,687OtherCostOrOtherBasisAmt
Depreciation$280,187DepreciationAmt
Book Value$455,500BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$89,249,395OtherCostOrOtherBasisAmt
Depreciation$61,036,971DepreciationAmt
Book Value$28,212,424BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,229,158OtherCostOrOtherBasisAmt
Depreciation$22,098,939DepreciationAmt
Book Value$28,130,219BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$672,318,949TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEPOSITS HELD BY TRUSTEE$194,584,372
RIGHT-OF-USE ASSESTS$431,538
THIRD PARTY, GRANTS (NON-STUDENT BASED)$5,962,855
FieldValueIRS element (for citing)
Total Book Value Other Assets$200,978,765TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
REFUNDABLE GOVERNMENT LOAN FUNDS$2,584,256
STUDENT AND OTHER DEPOSITS$1,864,744
LEASE LIABILITY$335,103
FieldValueIRS element (for citing)
Total Liability$4,784,103TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$511,270,561TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$11,300,090NetUnrealizedGainsInvstAmt
Other Revenue$725,699OtherRevenueAmt
Revenue Not Reported-$10,574,391RevenueNotReportedAmt
Revenue Subtotal$521,844,952RevenueSubtotalAmt
Other Revenues Not Included$114,908,045OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$114,908,045RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$636,752,997TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$272,560,361TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$725,699OtherExpensesIncludedAmt
Expenses Not Reported$725,699ExpensesNotReportedAmt
Expenses Subtotal$271,834,662ExpensesSubtotalAmt
Other Expenses Not Included$114,908,045OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$114,908,045ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$386,742,707TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:THE UNIVERSITY'S ART COLLECTIONS, INCLUDING PAINTINGS AND STATUES, SUPPORT THE UNIVERSITY'S MISSION IN TEACHING AND RESEARCH WHILE PROMOTING AN APPRECIATION, UNDERSTANDING, AND ENJOYMENT OF THE VISUAL ARTS FOR THE UNIVERSITY COMMUNITY AND ITS VARIOUS CONSTITUENCIES.
PART V, LINE 4:THE UNIVERSITY'S ENDOWMENT IS USED TO PROVIDE SCHOLARSHIPS, SUPPORT PROGRAMS, FACULTY CHAIRS, TECHNOLOGY AND FOR INDIVIDUAL COLLEGE AND UNIVERSITY SUPPORT.
PART X, LINE 2:SAINT JOSEPH'S UNIVERSITY DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENT.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 199,311. EXPENSES RELATED TO RENTAL INCOME 113,735. ACTIVITIES OF DVETN 412,653.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS 114,050,669. SCHOLARSHIPS AUXILIARY 857,376.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 199,311. EXPENSES RELATED TO RENTAL INCOME 113,735. ACTIVITIES OF DVETN 412,653.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS 114,050,669. SCHOLARSHIPS AUXILIARY 857,376.

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 NON-DISCRIMINATION POLICY IS POSTED ON THE UNIVERSITY'S WEBSITE ALL YEAR AND IS PRESENTED IN RECRUITING MATERIALS DURING THE PERIOD OF SOLICITATION FOR SUDENTS AND DURING REGISTRATION PERIODS.
SCHEDULE E, PART I, LINE 6SAINT JOSEPH'S UNIVERSITY PARTICIPATED IN THE FOLLOWING FEDERAL AID PROGRAMS AND AWARDED FUNDS TO STUDENTS FROM THESE PROGRAMS IN FY23: FEDERAL PELL GRANT, FEDERAL SEOG (SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT), FEDERAL WORK STUDY AND THE FEDERAL DIRECT STUDENT LOAN AND PLUS LOAN PROGRAMS. WE ALSO RECEIVED FUNDING AND AWARDED LOANS THROUGH THE FEDERAL HEALTH PROFESSION STUDENT LOAN PROGRAM. ADDITIONALLY, THE UNIVERSITY WAS AWARDED GRANT FUNDS THROUGH THE STEM2 PROGRAM. SAINT JOSEPH'S UNIVERSITY RECEIVED STATE FUNDING FOR STUDENTS FROM THE FOLLOWING PHEAA (PENNSYLVANIA HIGHER EDUCATION ASSISTANCE AGENCY) PROGRAMS: PHEAA PA STATE GRANT, RTSS (READY TO SUCCEED SCHOLARSHIP), PATH, PHEAA EAP, PHEAA WORK STUDY MATCHING FUNDS AND PHEAA IAG (INSTITUTIONAL ASSISTANCE GRANT) PROGRAMS. STATE GRANTS WERE ALSO AWARDED TO STUDENTS THROUGH THE MA AND VT STATE GRANT PROGRAMS IN FY23.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$13,881,993
EUROPE (INCLUDING ICELAND & GREENLAND)00STUDY ABROAD$1,333,754STUDY ABROAD
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$15,215,747SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$15,215,747TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1RUFFALO NOEL LEVITZBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11025 KIRKWOOD PKWY SWAddressLine1Txt
CityCEDAR RAPIDSCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52404ZIPCd
FieldValueIRS element (for citing)
ActivityPHONE SOLICIATIONSActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$105,917GrossReceiptsAmt
Retained By Contractor$99,539RetainedByContractorAmt
Net To Organization$6,378NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$105,917TotalGrossReceiptsAmt
Total Retained By Contractors$99,539TotalRetainedByContractorsAmt
Total Net To Organization$6,378TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MAIRM AWARD DINNEREvent1Nm
Gross Receipts Event1$514,475GrossReceiptsEvent1Amt
Charitable Contri Event1$454,235CharitableContriEvent1Amt
Gross Revenue Event1$60,240GrossRevenueEvent1Amt
Non Cash Prizes Event1$553NonCashPrizesEvent1Amt
Food And Beverage Event1$85,668FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,981OtherDirectExpensesEvent1Amt
Event2PRESIDENT CUPEvent2Nm
Gross Receipts Event2$184,250GrossReceiptsEvent2Amt
Charitable Contri Event2$137,250CharitableContriEvent2Amt
Gross Revenue Event2$47,000GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,100OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$206,650GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$155,450CharitableContriOtherEventsAmt
Gross Revenue Other Events$51,200GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$722NonCashPrizesOtherEventsAmt
Food And Beverage Other Events$102,441FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$5,846OthDirectExpnssOtherEventsAmt
Gross Receipts Total$905,375GrossReceiptsTotalAmt
Charitable Contributions Tot$746,935CharitableContributionsTotAmt
Gross Revenue Total Events$158,440GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,275NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$188,109FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$9,927OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$199,311DirectExpenseSummaryEventsAmt
Net Income Summary-$40,871NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS6475$114,918,608
GRADUATE ASSISTANT COURSES109$2,546,081
RESIDENT ASSISTANT ROOM74$680,202
RESIDENT ASSISTANT BOARD74$404,167

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationANY STUDENT THAT SUBMITS A COMPLETED APPLICATION FOR FULL-TIME UNDERGRADUATE ADMISSION TO SAINT JOSEPH'S UNIVERSITY IS AUTOMATICALLY CONSIDERED FOR MERIT-BASED SCHOLARSHIPS, WITH THE EXCEPTION OF A SELECT GROUP OF SCHOLARSHIPS THAT REQUIRE A SEPARATE SCHOLARSHIP APPLICATION. ADDITIONALLY, ANY PROSPECTIVE UNDERGRADUATE STUDENT THAT SUBMITS A FAFSA (FREE APPLICATION FOR FEDERAL STUDENT AID) AND MEETS THE REQUIREMENTS TO RECEIVE FEDERAL AID, IS AUTOMATICALLY CONSIDERED FOR ALL AVAILABLE FORMS OF FEDERAL AND STATE AID, AS WELL AS UNIVERSITY NEED-BASED GRANT AID. MATRICULATING GRADUATE STUDENTS THAT SUBMIT THE FAFSA AND MEET THE REQUIREMENTS TO RECEIVE FEDERAL AID ARE ALSO CONSIDERED FOR AVAILABLE FEDERAL LOANS FOR WHICH THEY QUALIFY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
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 PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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
WILLIAM M LANGE
HEAD COACH, MBB$752,854$0$0$0$14,234$0$49,644$0$25,823$0$842,555$0$0$0
MARK C REED
PRESIDENT (THRU 8/2022)$356,681$0$62,605$0$81,374$0$31,753$0$21,514$0$553,927$0$0$0
CHERYL A MCCONNELL
PRESIDENT (AS OF 8/2022)$375,833$0$50,000$0$5,947$0$36,939$0$10,938$0$479,657$0$0$0
JOSEPH A DIANGELO
DEAN, HSB$399,028$0$0$0$9,167$0$37,246$0$19,592$0$465,033$0$0$0
DAVID R BEAUPRE
SR. VP, FINANCE & ADMIN/TREASURER$334,016$0$50,000$0$5,880$0$33,507$0$21,650$0$445,053$0$0$0
CYNTHIA A GRIFFIN
HEAD COACH, WBB$228,928$0$30,000$0$13,954$0$62,987$0$54,616$0$390,485$0$0$0
JOSEPH P KENDER
SR. VP, UNIVERSITY RELATIONS$311,098$0$0$0$3,563$0$31,674$0$22,141$0$368,476$0$0$0
TRACEY S PACHMAN
GENERAL COUNSEL$258,977$0$50,000$0$1,043$0$26,974$0$25,235$0$362,229$0$0$0
JILL BODENSTEINER
DIRECTOR OF ATHLETICS$296,463$0$0$0$10,083$0$30,021$0$10,672$0$347,239$0$0$0
MARTIN F FARRELL
AVP, ADVANCEMENT$265,945$0$6,746$0$3,736$0$26,681$0$1,809$0$304,917$0$0$0
TIMOTHY A MCGURIMAN
ASSOC VP, ADMIM. SERVICES$202,499$0$8,500$0$2,227$0$20,509$0$66,503$0$300,238$0$0$0
BRICE WACHTERHAUSERAS OF 822
PROVOST/VP FOR ACADEMIC AFFAIRS$232,554$0$0$0$7,854$0$22,703$0$21,145$0$284,256$0$0$0
JAMES H CARTER
DEAN, CAS$209,043$0$0$0$579$0$18,925$0$9,659$0$238,206$0$0$0
CARY M ANDERSON
VP/ASSOC PROVOST (THRU 9/2022)$171,316$0$35,000$0$1,871$0$16,149$0$7,748$0$232,084$0$0$0
JOSHUA POWER AS OF 62022
DEAN, HEALTH STUDIES/EDUCATION$149,850$0$0$0$342$0$15,573$0$21,841$0$187,606$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AAS PER SCHEDULE J, PARTS I & II CERTAIN EMPLOYEES RECEIVED HOUSING ALLOWANCE, TRAVEL FOR COMPANION, FIRST CLASS OR CHARTER TRAVEL, CLUB MEMBERSHIP, TAXED AS REQUIRED, PART OF CONTRACTUAL AGREEMENT OR JOB RESPONSIBILITY.
PART I, LINE 4BSCHEDULE J, PART I, LINE 4B THE HEAD COACH, WBB RECEIVED A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IN THE AMOUNT OF $40,000.
PART I, LINE 7:SCHEDULE J, PART I, LINE 7 SAINT JOSEPH'S UNIVERSITY AWARDED NON-FIXED PAYMENTS SUCH AS BONUS BASED ON THE SUCCESSFUL ACHIEVEMENT OF PERFORMANCE GOALS AS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
2020 PHILADELPHIA AUTHORITY OF INDUSTRIAL DEVELOPMENT
A23223728771780TAD52020-03-18$83,661,285CURRENT REFUNDING OF VARIOUS ISSUES000
PHILADELPHIA AUTHORITY OF INDUSTRIAL DEVELOPMENT SERIES
B23223728771780TAY92020-08-03$119,259,187CURRENT REFUNDING OF VARIOUS ISSUES000
PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT
C23223728771780TBM42022-11-30$197,203,178VARIOUS CAPITAL PROJECTS000
PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT
D23223728771781XCY72017-04-26$66,716,062U1/U2 RESIDENTIAL HOUSING PROJECT000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapitalized InterestCapitalizedInterestAmtCapital ExpendituresCapitalExpendituresAmtUnspentUnspentAmt
A$8,420,000$83,661,085$732,979$82,928,1062020Yes (1)0Yes (1)Yes (1)
B$5,295,000$119,259,187$388,737$118,870,4502020Yes (1)0Yes (1)Yes (1)
C$197,203,178$1,281,7510000$4,536,659$4,756,907$186,627,861
D$66,716,062$854,978201900Yes (1)Yes (1)$65,861,084

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePct
A000000Yes (1)
B000000Yes (1)
C000000Yes (1)
D0Yes (1)0000Yes (1)0.008800.008800.01760

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
A0Yes (1)Yes (1)00000Yes (1)
B0Yes (1)Yes (1)00000Yes (1)
C0Yes (1)Yes (1)00000Yes (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

FieldValueIRS element (for citing)
Form And Line ReferenceDATE REBATE COMPUTATION PERFORMEDFormAndLineReferenceDesc
ExplanationISSUER NAME: PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT DATE THE REBATE COMPUTATION WAS PERFORMED: 11/04/2021 ISSUER NAME: PHILADELPHIA HIGHER EDUCATIONAL FACILITY AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/06/2018 ISSUER NAME: PHILADELPHIA HIGHER EDUCATIONAL FACILITY AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 07/27/2015ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
PHILADELPHIA HIGHER EDUCATIONAL FACILITY AUTHORITY
A23224385270917RQY22015-02-26$95,361,757REFUNDING OF VARIOUS PREVIOUS ISSUES000
PHILADELPHIA HIGHER EDUCATIONAL FACILITY AUTHORITY
B23224385270917RQY22012-09-12$32,571,510IPEX BUILDING000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapital ExpendituresCapitalExpendituresAmt
A$19,800,000$95,361,757$838,359$94,523,3982015Yes (1)Yes (1)Yes (1)Yes (1)
B$32,571,510$413,773201400Yes (1)Yes (1)$32,157,737

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0Yes (1)000.009200.0092000Yes (1)
B000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 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
A000Yes (1)0000Yes (1)
B000Yes (1)0000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
Cash Grant$109,452CashGrantAmt
Type Of AssistanceTUITIONTypeOfAssistanceTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonFAMILY MEMBERPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBER OF D. GALLAGHERRelationshipDescriptionTxt
Transaction$47,768TransactionAmt
TransactionEMPLOYEETransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution24ContributionCnt
Noncash Contributions Rpt F990$556,509NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS OF SECURITIES AS A SEPARATE GIFT (RATHER THAN EACH SHARE RECEIVED)ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2EFFECTIVE JUNE 1, 2022, THE UNIVERSITY OF THE SCIENCES MERGED WITH AND INTO SAINT JOSEPH'S UNIVERSITY. THE UNIVERSITY ASSUMED RESPONSIBILITY FOR THE UNIVERSITY OF THE SCIENCES' ASSETS AND LIABILITIES.
FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTSDRIVEN BY AN INTENTIONAL GROWTH STRATEGY, ON JUNE 1, 2022 SAINT JOSEPH'S UNIVERSITY COMPLETED A HISTORIC MERGER WITH THE UNIVERSITY OF THE SCIENCES, ACQUIRING DOZENS OF ACADEMIC PROGRAMS IN HEALTH AND SCIENCE. WITH THE ACQUISITION OF ADDITIONAL ACADEMIC PROGRAMS, SAINT JOSEPH'S NOW OFFERS HUNDREDS OF PROGRAMS TO UNDERGRADUATE, GRADUATE AND ADULT LEARNERS, FROM DOCTORAL PROGRAMS TO STACKABLE CREDENTIALS. AT THE CORE OF A SAINT JOSEPH'S EDUCATION IS THE COLLEGE OF ARTS AND SCIENCES. AS HOME TO THE UNIVERSITY'S GENERAL EDUCATION PROGRAM, THE COLLEGE OF ARTS AND SCIENCES EMPOWERS STUDENTS TO DEVELOP CRITICAL THINKING, CREATIVITY, CLEAR COMMUNICATION SKILLS AND ETHICAL REASONING, REGARDLESS OF THEIR MAJOR. THIS IS THE HEART OF THE JESUIT, CATHOLIC EDUCATIONAL MODEL. IN ADDITION TO THIS STRONG FOUNDATION IN THE LIBERAL ARTS, THE COLLEGE OFFERS SPECIALIZED PROGRAMS IN THE ARTS AND SOCIAL AND NATURAL SCIENCES, LEADING TO CAREERS IN LAW, MEDICINE, COMPUTER SCIENCE AND MORE. THE AACSB-ACCREDITED ERIVAN K. HAUB SCHOOL OF BUSINESS OFFERS PROGRAMS AT THE INTERSECTION OF BUSINESS AND PHARMACEUTICALS. THESE HEALTH CARE-ORIENTED BUSINESS PROGRAMS JOIN OTHER NOTEWORTHY SAINT JOSEPH'S PROGRAMS INCLUDING FOOD MARKETING, FAMILY BUSINESS, REAL ESTATE, AND INSURANCE AND RISK MANAGEMENT. THE SCHOOL OF EDUCATION AND HUMAN DEVELOPMENT IS HOME TO SAINT JOSEPH'S STRONG LEGACY OF EDUCATOR PREPARATION AND THE RENOWNED KINNEY CENTER FOR AUTISM EDUCATION AND SUPPORT, AND IT PROVIDES UNIQUE POTENTIAL FOR NEW ACADEMIC PROGRAMS, SEEN MOST RECENTLY WITH THE ADDITION OF OFFERINGS IN MENTAL HEALTH AND ADDICTION COUNSELING. THE SCHOOL OF HEALTH PROFESSIONS (SHP) HOUSES THE NEWLY ACQUIRED, ACCREDITED PROGRAMS IN PHYSICAL THERAPY, PHYSICIAN ASSISTANT, OCCUPATIONAL THERAPY AND PHARMACY. THE PHILADELPHIA COLLEGE OF PHARMACY (PCP) WILL CONTINUE BUILDING ON 200 YEARS OF LEGACY WITHIN THE SHP. SAINT JOSEPH'S ENROLLED APPROXIMATELY 9,000 UNDERGRADUATE AND GRADUATE STUDENTS, MAKING IT AMONG THE LARGEST INSTITUTIONS IN THE PHILADELPHIA REGION AND AMONG THE TOP THREE LARGEST PRIVATE UNIVERSITIES IN THE REGION. MORE THAN 400 FULL-TIME FACULTY SERVE AS HANDS-ON SCHOLAR-MENTORS, EMPOWERING STUDENTS TO EXPLORE MORE OF THEMSELVES AND THE WORLD AROUND THEM.
FORM 990, PART VI, SECTION B, LINE 11BFOLLOWING REVIEW BY MANAGEMENT, GENERAL COUNSEL (SCHEDULE O), AND APPROVAL BY THE FINANCE & AUDIT COMMITTEE OF THE BOARD OF TRUSTEES, THE FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING FOR TRUSTEES' REVIEW, COMMENT, INPUT, AND QUESTIONS, IF ANY. IN ADDITION, THE EXECUTIVE COMMITTEE OF THE BOARD HAS REVIEWED, SEPARATELY, SCHEDULE J PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CSJU HAS A BUSINESS CONDUCT AND CONFLICT OF INTEREST POLICY ('POLICY'), AS AMENDED FROM TIME TO TIME, WHICH SETS FORTH SJU'S POLICIES AND PROCEDURES REGARDING MANAGING, REDUCING OR ELIMINATING CONFLICTS OF INTEREST AS DEFINED IN THE POLICY. THE POLICY APPLIES TO BOARD MEMBERS AND ALL EMPLOYEES, INCLUDING OFFICERS, FACULTY AND KEY EMPLOYEES ('COVERED PERSONS'). COVERED PERSONS ANNUALLY RECEIVE A COPY OF THE POLICY AND A CONFLICT OF INTEREST DISCLOSURE STATEMENT ('STATEMENT') FOR COMPLETION INCUDING, IN PARTICULAR, DISCLOSURE OF FINANCIAL INTERESTS OR OTHER REPORTABLE CIRCUMSTANCES OR RELATIONSHIPS, INCLUDING THE COVERED PERSON'S RELATED PARTIES, AS DESCRIBED IN THE POLICY. THE STATEMENT OF TRUSTEES AND THE PRESIDENT SHALL BE DIRECTED TO THE CHAIRPERSON OF THE FINANCE & AUDIT COMMITTEE AND REVIEWED AND MAINTAINED BY THE OFFICE OF GENERAL COUNSEL, WHICH SHALL PROVIDE A SUMMARY OF THE DISCLOSED CONFLICTS OF INTEREST TO THE FINANCE & AUDIT COMMITTEE WITH GENERAL COUNSEL'S RECOMMENDATIONS, IF ANY, AND SUCH SUMMARY AND RECOMMENDATIONS, ALONG WITH THE COMMITTEE'S COMMENTS, SHALL BE PROVIDED BY THE CHAIRPERSON OF THE FINANCE & AUDIT COMMITTEE, ON BEHALF OF THE COMMITTEE, TO THE CHAIRPERSON OF THE BOARD FOR PRESENTATION TO THE EXECUTIVE COMMITTEE OF THE BOARD, AND THE FULL BOARD AS APPROPRIATE. THE STATEMENT OF ALL OTHER OFFICERS, FACULTY, KEY EMPLOYEES AND EMPLOYEES SHALL BE DIRECTED TO, THEN REVIEWED AND MAINTAINED BY THE GENERAL COUNSEL, WITH A SUMMARY OF ALL DISCLOSED CONFLICTS OF INTEREST PROVIDED TO THE CHAIRPERSON OF THE FINANCE & AUDIT COMMITTEE, THE PRESIDENT AND TO THE CHAIRPERSON OF THE BOARD FOR PRESENTATION, AS APPROPRIATE, TO EITHER THE EXECUTIVE COMMITTEE OF THE BOARD, OR TO THE FULL BOARD. COPIES OF THE STATEMENTS OF THE TRUSTEES SHALL BE MAINTAINED BY THE OFFICE OF THE GENERAL COUNSEL AS PART OF THE UNIVERSITY'S CORPORATE BOOKS AND RECORDS. A COPY OF THE STATEMENTS OF OFFICERS, FACULTY, KEY EMPLOYEES AND EMPLOYEES SHALL ALSO BE MAINTAINED IN THE UNIVERSITY FILES AND MADE AVAILABLE FOR REVIEW BY GENERAL COUNSEL AND THE FINANCE & AUDIT COMMITTEE, WITH FOLLOW-UP AS NEEDED. INFORMATION DISCLOSED BY COVERED PERSONS SHALL BE HELD IN CONFIDENCE AND ONLY AVAILABLE TO THOSE OFFICERS OF THE UNIVERSITY WITH A BUSINESS NEED TO KNOW SUCH INFORMATION, AND WHEN THE BEST INTEREST OF THE UNIVERSITY WOULD BE SERVED, AND SHALL BE DISCLOSED TO AND/OR AVAILABLE TO THE BOARD OF TRUSTEES, UPON REQUEST OR WHEN DEEMED REQUIRED OR APPROPRIATE BY THE PRESIDENT, CHAIR OF THE FINANCE & AUDIT COMMITTEE OR TREASURER/SVP FOR FINANCE AND ADMINISTRATIVE SERVICES, IN CONSULTATION WITH THE GENERAL COUNSEL. THE POLICY CONTAINS A CONTINUING AFFIRMATIVE OBLIGATION TO DISCLOSE FINANCIAL INTERESTS OR OTHER REPORTABLE CIRCUMSTANCES OR RELATIONSHIPS, WHICH MAY RISE TO THE LEVEL OF AN ACTUAL OR APPARENT CONFLICT AND PROVIDES PROCEDURES FOR THE BOARD OR RELEVANT BOARD COMMITTEE TO MANAGE, REDUCE OR ELIMINATE THE CONFLICT OF INTEREST. DISCUSSIONS AND PROCEEDINGS WHERE A CONFLICT IS DISCLOSED ARE DOCUMENTED IN THE MINUTES FOR THE BOARD OR AFFECTED BOARD COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15PRESIDENT: ONLY INDEPENDENT MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD WHO HAVE NO PERSONAL INTEREST IN ANY EXECUTIVE COMPENSATION ARRANGEMENT WITH THE UNIVERSITY, ANNUALLY REVIEW AND APPROVE, BASED ON A REVIEW OF APPROPRIATE COMPARABILITY DATA, THE COMPENSATION THAT IS PAID TO THE PRESIDENT (WHO ALSO SERVES AS AN EX OFFICIO MEMBER OF THE EXECUTIVE COMMITTEE, BUT IS RECUSED FOR THIS REVIEW AND APPROVAL). OFFICERS AND PROVOST: THE PRESIDENT, BASED ON A REVIEW OF APPROPRIATE COMPARABILITY DATA, DECIDES THE COMPENSATION TO BE PAID TO THE PROVOST AND VICE PRESIDENT FOR ACADEMIC AFFAIRS, TREASURER (AND VICE PRESIDENT FOR FINANCE AND ADMINISTRATION), AND GENERAL COUNSEL, WHICH DECISIONS REGARDING COMPENSATION AND MATERIAL TERMS OF EMPLOYMENT ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE DOCUMENTS THE BASIS FOR ITS DETERMINATIONS REGARDING THE COMPENSATION OF THE PRESIDENT AND ITS REVIEW AND APPROVAL OF THE PRESIDENT'S DECISIONS REGARDING THE COMPENSATION OF THE OFFICERS AND PROVOST. SENIOR LEADERS: THE PRESIDENT, BASED ON A REVIEW OF RELEVANT COMPARABILITY COMPENSATION DATA, DECIDES THE COMPENSATION TO BE PAID TO ALL OTHER SENIOR LEADERS, WHICH DECISIONS REGARDING COMPENSATION AND MATERIAL TERMS OF EMPLOYMENT ARE REVIEWED BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19THE BY-LAWS ARE AVAILABLE TO ALL TRUSTEES AT ANY TIME AND FROM THE UNIVERSITY UPON REQUEST WHEN DEEMED APPROPRIATE BY THE BOARD OF TRUSTEES, IN CONSULTATION WITH THE GENERAL COUNSEL, AND IN RESPONSE TO LEGAL PROCESS. OTHER INSTITUTIONAL POLICIES (E.G., WHISTLEBLOWER POLICY, POLICY PROHIBITING BIAS, DISCRIMINATION, HARRASMENT AND SEXUAL MISCONDUCT) ARE EITHER POSTED ON THE SJU INTERNET WEBSITE OR ON THE INTERNAL WEBSITES. REQUESTS FOR FINANCIAL INFORMATION WILL BE EVALUATED ON AN INDIVIDUAL BASIS AND INFORMATION WILL BE PROVIDED AS APPROPRIATE OR AS REQUIRED BY LEGAL PROCESS. THE UNIVERSITY PROVIDES ALL DOCUMENTS TO THE PUBLIC TO THE EXTENT REQUIRED BY LAW.
FORM 990, PART VII, SECTION ATHE AVERAGE HOURS PER WEEK LISTED IN THIS SECTION ARE A MINIMUM.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACd
DELVAL EDUCATIONAL TELE NETWORK
5600 CITY AVENUEPHILADELPHIAPA19131261471973EDUCATION TVPA501(C)(4)SJUYes (1)
MIDDLE ATLANTIC CATHOLIC RISK MGMT
5600 CITY AVENUEPHILADELPHIAPA19131311611958GROUP INSURANCEPA501(C)(3)0LINE 12C, III-FIN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHARITABLE REMAINDER TRUST (1)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesINVESTMENTSPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeTEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
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 Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1DELVAL EDUCATIONAL TELECOMMUNICATION NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$1,237,956InvolvedAmt
Method Of Amount Determination75% DVETN REVMethodOfAmountDeterminationTxt