SAINT JOHNS UNIVERSITY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: SAINT JOHNS UNIVERSITY (EIN 45-3656162)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-06
IRS object ID: 202401279349301850
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-06T09:23:52-05:00	ReturnTs
Tax Period End	2023-06-30	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	8390 EAST CRESCENT PARKWAY SUITE	AddressLine1Txt
Address Line2	300	AddressLine2Txt
City	GREENWOOD VILLAGE	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80111	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	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	2024-02-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANNE	PersonFirstNm
Person Last	OBERMAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SARAH HINTZ	PreparerPersonNm
PTIN	P00492291	PTIN
Phone	3037795710	PhoneNum
Preparation	2024-05-01	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$143,810,900	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	36	VotingMembersGoverningBodyCnt
Voting Members Independent	35	VotingMembersIndependentCnt
Total Employee	1649	TotalEmployeeCnt
Total Volunteers	190	TotalVolunteersCnt
Total Gross UBI	$313,456	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$24,083	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$29,452,327	PYContributionsGrantsAmt
CY Contributions Grants	$20,916,145	CYContributionsGrantsAmt
PY Program Service Revenue	$95,774,517	PYProgramServiceRevenueAmt
CY Program Service Revenue	$98,160,744	CYProgramServiceRevenueAmt
PY Investment Income	$26,260,850	PYInvestmentIncomeAmt
CY Investment Income	$14,653,885	CYInvestmentIncomeAmt
PY Other Revenue	$1,604,399	PYOtherRevenueAmt
CY Other Revenue	$6,560,343	CYOtherRevenueAmt
PY Total Revenue	$153,092,093	PYTotalRevenueAmt
CY Total Revenue	$140,291,117	CYTotalRevenueAmt
PY Grants And Similar Paid	$44,563,661	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$46,073,004	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$41,111,078	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$42,504,528	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,094,446	CYTotalFundraisingExpenseAmt
PY Other Expenses	$32,185,139	PYOtherExpensesAmt
CY Other Expenses	$33,650,075	CYOtherExpensesAmt
PY Total Expenses	$117,859,878	PYTotalExpensesAmt
CY Total Expenses	$122,227,607	CYTotalExpensesAmt
PY Revenues Less Expenses	$35,232,215	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$18,063,510	CYRevenuesLessExpensesAmt
Total Assets BOY	$527,991,072	TotalAssetsBOYAmt
Total Assets EOY	$556,790,847	TotalAssetsEOYAmt
Total Liabilities BOY	$74,353,050	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$77,167,677	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$453,638,022	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$479,623,170	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	$70,800,521	ExpenseAmt
Grant	$46,073,004	GrantAmt
Revenue	$79,117,272	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 1,502 FTE STUDENTS AND 330 GRADUATES. APPROXIMATELY 10 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 80 FTE AND 26 GRADUATES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$23,943,815	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,645,346	RevenueAmt
Desc	STUDENT SERVICES AND PROGRAMMING: THROUGH A FOUR-YEAR RESIDENTIAL PROGRAM, NEARLY ALL STUDENTS (85%) 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	$14,340,428	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$17,143,864	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	$109,084,764	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	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	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	2196	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1649	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	36	GoverningBodyVotingMembersCnt
Independent Voting Member	35	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	0	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 (46 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
LEANNE STEWART
TRUSTEE - CHAIR	6.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BENNETT MORGAN
TRUSTEE - VICE CHAIR	4.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
GRETCHEN AGEE
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
CORIE BARRY
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
DENNIS BEACH OSB
TRUSTEE/ASSOC PROFESSOR	50.00	0.00	Yes (X)		$0	$0	$0
SCOTT BECKER
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
ED BONACH
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
KATIE BOYLAN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
BARB BRANDES
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
TERRY DOLAN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
MARY DOMBOVY
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
SANDY FORSTER
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
PHIL GALANIS
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
MICHAELA HEDICAN OSB
TRUSTEE	2.00	50.00	Yes (X)		$0	$0	$0
JOE HOESLEY
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
MARY KRAMER
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
NINA LASCESKI OSB
TRUSTEE	2.00	50.00	Yes (X)		$0	$0	$0
BENEDICT LEUTHNER OSB
TRUSTEE	2.00	50.00	Yes (X)		$0	$0	$0
MICHELE MARTIN
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
BRIAN MCGRANE
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
GREG MELSEN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
LYNN MYHRAN
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
THOMAS NICOL
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
MARILYN PORTER
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
CHIP RAY
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
MARY REUTER OSB
TRUSTEE	2.00	50.00	Yes (X)		$0	$0	$0
DAVE ROBERTS
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
CAROL SCHLEIF
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
DANIEL SCOTT
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
AELRED SENNA OSB
TRUSTEE	2.00	50.00	Yes (X)		$0	$0	$0
KELLY SKALICKY
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
GREG SOUKUP
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
MARY THOMPSON
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JONA VAN DEUN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
DAN WHALEN
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
RICHARD ADAMSON
VP OF FINANCE AND ADMIN. THRU 08/22	50.00	0.00		Yes (X)	$239,916	$0	$29,597
JENNIFER MEYER
CFO/INVESTMENT MANAGER	50.00	0.00		Yes (X)	$125,772	$0	$22,940
KARA KOLOMITZ
CHIEF OPERATING OFFICE STARTED 02/23	50.00	1.00		Yes (X)	$0	$0	$0
ROBERT CULLIGAN
VP OF INSTITUTIONAL ADV.	50.00	0.00			$239,276	$0	$31,296	Yes (X)
RICHARD ICE
PROVOST	50.00	0.00			$226,313	$0	$32,208	Yes (X)
JOHN ROSS
EXEC DIR OF HERITAGE PROGRAM	50.00	0.00			$268,591	$0	$33,054		Yes (X)
MICHAEL CONNOLLY
VP OF STUDENT DEVELOPMENT	50.00	0.00			$142,190	$0	$17,973		Yes (X)
DONALD NEARY
DIRECTOR, WESTERN REGION/EPISC	50.00	0.00			$176,772	$0	$15,861		Yes (X)
JOHN YOUNG
ASSOC VP INSTITUTIONAL ADVANCEMENT	50.00	0.00			$146,283	$0	$65,617		Yes (X)
ERIN MUCKERHEIDE
CHIEF HUMAN RESOURCES OFFICER	50.00	0.00			$129,590	$0	$21,723		Yes (X)
JAMES MULLEN
FORMER PRESIDENT THRU 06/22	60.00	0.00			$211,985	$0	$17,207			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,906,688	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$287,476	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	26	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	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
LS BLACK CONSTRUCTORS
1959 SLOAN PLACE	ST PAUL	MN	55117	CONSTRUCTION	$7,124,662
ORDER OF SAINT BENEDICT
2900 ABBEY PLAZA	COLLEGEVILLE	MN	56321	MAINTENANCE, REPAIRS, AND SERVICE	$3,081,766
W GOHMAN CONSTRUCTION COMPANY
PO BOX 250	ST JOSEPH	MN	56374	CONSTRUCTION	$914,636
BEYNON SPORTS SURFACES INC
16 ALT ROAD	HUNT VALLEY	MD	21030	RESURFACE INDOOR FIELDHOUSE	$790,803
BREITBACH CONSTRUCTION CO
PO BOX 78	ELROSA	MN	56325	CONSTRUCTION	$713,673

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	21	CntrctRcvdGreaterThan100KCnt
Fundraising	$45,430	FundraisingAmt
Government Grants	$2,202,846	GovernmentGrantsAmt
All Other Contributions	$18,667,869	AllOtherContributionsAmt
Noncash Contributions	$1,714,665	NoncashContributionsAmt
Total Contributions	$20,916,145	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES	611310	$79,128,114	$79,128,114
FOOD SERVICES	531120	$8,854,817	$8,774,443	$80,374
RESIDENCE HALLS	531120	$8,059,042	$8,050,372	$8,670
STUDENT SERVICES & PRO	541800	$1,634,504	$1,634,504
OTHER AUXILIARIES	713940	$484,267	$319,049	$165,218

Field	Value	IRS element (for citing)
Total Program Service Revenue	$98,160,744	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,297,170	TotalRevenueColumnAmt
Unrelated Business Revenue	$18,880	UnrelatedBusinessRevenueAmt
Exclusion	$6,278,290	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,132	TotalRevenueColumnAmt
Exclusion	$25,132	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$10,531,863	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,175,148	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,356,715	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,356,715	TotalRevenueColumnAmt
Exclusion	$8,356,715	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$121,645	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$45,430	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$83,681	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,964	TotalRevenueColumnAmt
Exclusion	$37,964	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,636,480	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,260,954	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,375,526	TotalRevenueColumnAmt
Unrelated Business Revenue	$40,314	UnrelatedBusinessRevenueAmt
Exclusion	$1,335,212	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
INSURANCE PROCEEDS	900099	$4,710,580	$4,710,580
MISCELLANEOUS	900099	$411,141	$411,141

Field	Value	IRS element (for citing)
Other Revenue Total	$5,121,721	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$140,291,117	TotalRevenueColumnAmt
Related Or Exempt Func Income	$97,906,482	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$313,456	UnrelatedBusinessRevenueAmt
Exclusion	$21,155,034	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$46,073,004	TotalAmt
Program Services	$46,073,004	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,082,717	TotalAmt
Management And General	$875,212	ManagementAndGeneralAmt
Fundraising	$207,505	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$30,543,259	TotalAmt
Program Services	$25,290,779	ProgramServicesAmt
Management And General	$3,520,057	ManagementAndGeneralAmt
Fundraising	$1,732,423	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,709,787	TotalAmt
Program Services	$1,420,566	ProgramServicesAmt
Management And General	$207,617	ManagementAndGeneralAmt
Fundraising	$81,604	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,119,377	TotalAmt
Program Services	$5,833,847	ProgramServicesAmt
Management And General	$1,007,305	ManagementAndGeneralAmt
Fundraising	$278,225	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,049,388	TotalAmt
Program Services	$1,644,861	ProgramServicesAmt
Management And General	$291,494	ManagementAndGeneralAmt
Fundraising	$113,033	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$312,123	TotalAmt
Program Services	$2,955	ProgramServicesAmt
Management And General	$308,976	ManagementAndGeneralAmt
Fundraising	$192	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$83,731	TotalAmt
Management And General	$83,731	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$230,386	TotalAmt
Management And General	$230,386	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,385,087	TotalAmt
Program Services	$1,729,900	ProgramServicesAmt
Management And General	$568,017	ManagementAndGeneralAmt
Fundraising	$87,170	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$756,825	TotalAmt
Program Services	$189,965	ProgramServicesAmt
Management And General	$553,137	ManagementAndGeneralAmt
Fundraising	$13,723	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$181,664	TotalAmt
Program Services	$82,430	ProgramServicesAmt
Management And General	$80,063	ManagementAndGeneralAmt
Fundraising	$19,171	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,302,025	TotalAmt
Program Services	$836,758	ProgramServicesAmt
Management And General	$437,811	ManagementAndGeneralAmt
Fundraising	$27,456	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$2,715	TotalAmt
Program Services	$2,715	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,304,295	TotalAmt
Program Services	$9,423,694	ProgramServicesAmt
Management And General	$878,383	ManagementAndGeneralAmt
Fundraising	$2,218	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,993,651	TotalAmt
Program Services	$1,764,710	ProgramServicesAmt
Management And General	$109,706	ManagementAndGeneralAmt
Fundraising	$119,235	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$895,192	TotalAmt
Program Services	$234,538	ProgramServicesAmt
Management And General	$426,676	ManagementAndGeneralAmt
Fundraising	$233,978	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$474,903	TotalAmt
Program Services	$474,903	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,686,096	TotalAmt
Program Services	$4,977,169	ProgramServicesAmt
Management And General	$708,927	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$278,332	TotalAmt
Program Services	$68,623	ProgramServicesAmt
Management And General	$209,709	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER AUXILIARIES	$4,194,033	$4,194,033
STUDENT PROGRAMMING	$3,186,278	$3,186,278
DUES AND MEMBERSHIPS	$120,641		$120,641
COST CENTER ALLOCATIONS	$0	$986,590	-$1,131,272	$144,682

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,262,098	TotalAmt
Program Services	$666,446	ProgramServicesAmt
Management And General	$561,821	ManagementAndGeneralAmt
Fundraising	$33,831	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$122,227,607	TotalAmt
Program Services	$109,084,764	ProgramServicesAmt
Management And General	$10,048,397	ManagementAndGeneralAmt
Fundraising	$3,094,446	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$21,146,788	BOYAmt
EOY	$32,527,646	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,243,234	BOYAmt
EOY	$6,282,176	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,898,614	BOYAmt
EOY	$3,116,790	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,757,341	BOYAmt
EOY	$6,574,383	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$550,283	BOYAmt
EOY	$991,058	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$220,342,707	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$49,389,392	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$162,364,550	BOYAmt
EOY	$170,953,315	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$201,084,408	BOYAmt
EOY	$223,785,825	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$99,742,021	BOYAmt
EOY	$95,510,111	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,383,737	BOYAmt
EOY	$818,971	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$20,820,096	BOYAmt
EOY	$16,230,572	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$527,991,072	BOYAmt
EOY	$556,790,847	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,718,722	BOYAmt
EOY	$8,605,861	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,210,381	BOYAmt
EOY	$637,040	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,880,061	BOYAmt
EOY	$9,920,137	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$48,936,100	BOYAmt
EOY	$46,166,200	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$69,930	BOYAmt
EOY	$234,067	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,537,856	BOYAmt
EOY	$11,604,372	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$74,353,050	BOYAmt
EOY	$77,167,677	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	$245,826,227	BOYAmt
EOY	$257,644,482	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$207,811,795	BOYAmt
EOY	$221,978,688	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$453,638,022	BOYAmt
EOY	$479,623,170	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$527,991,072	BOYAmt
EOY	$556,790,847	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$18,063,510	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,678,923	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$242,715	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$13,434,485	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,980,573	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,242,566	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,452,327	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,916,145	CurrentTaxYearAmt
Total	$102,026,096	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,434,485	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,980,573	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,242,566	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,452,327	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,916,145	CurrentTaxYearAmt
Total	$102,026,096	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$9,242,229	SubstantialContributorsTotAmt
Public Support Total170	$92,783,867	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,340,286	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,924,658	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,624,828	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,023,607	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,322,302	CurrentTaxYearAmt
Total	$27,235,681	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$623,944	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$490,285	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$484,025	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$553,543	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,121,721	CurrentTaxYearAmt
Total	$7,273,518	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$136,535,295	TotalSupportAmt
Gross Receipts Rltd Activities	$482,400,857	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.67960	PublicSupportCY170Pct
Public Support PY170	0.71450	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS REVENUE	ExplanationTxt

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	$120,641	OtherActivitiesAmt
Total Lobbying Expenditures	$120,641	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)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$19,697,528	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$208,737,647	BeginningYearBalanceAmt
Contributions	$3,534,248	ContributionsAmt
Investment Earnings Or Losses	$2,005,704	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,288,123	GrantsOrScholarshipsAmt
Other Expenditures	-$7,856	OtherExpendituresAmt
End Year Balance	$205,997,332	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$196,765,905	BeginningYearBalanceAmt
Contributions	$5,232,264	ContributionsAmt
Investment Earnings Or Losses	$14,093,637	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,649,579	GrantsOrScholarshipsAmt
Other Expenditures	-$295,420	OtherExpendituresAmt
End Year Balance	$208,737,647	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.29522	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.40077	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.30402	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	$16,207,634	OtherCostOrOtherBasisAmt
Book Value	$16,207,634	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$147,992,712	OtherCostOrOtherBasisAmt
Depreciation	$37,677,669	DepreciationAmt
Book Value	$110,315,043	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,484,085	OtherCostOrOtherBasisAmt
Depreciation	$11,711,723	DepreciationAmt
Book Value	$32,772,362	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,658,276	OtherCostOrOtherBasisAmt
Book Value	$11,658,276	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$170,953,315	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PRIVATE EQUITY	$46,749,077	F
VENTURE CAPITAL	$13,271,766	F
REAL ESTATE	$31,259,602	F
SECURITIES HELD OUTSIDE	$4,229,666	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$95,510,111	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ANNUITIES AND UNITRUSTS PAYABLE	$5,651,089
OTHER LONG TERM LIABILITIES	$1,813,162
LEASE LIABILITY	$4,140,121

Field	Value	IRS element (for citing)
Total Liability	$11,604,372	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$103,254,000	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$7,678,923	NetUnrealizedGainsInvstAmt
Other Revenue	$1,344,635	OtherRevenueAmt
Revenue Not Reported	$9,023,558	RevenueNotReportedAmt
Revenue Subtotal	$94,230,442	RevenueSubtotalAmt
Investment Expenses Not Incld	$230,386	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$45,830,289	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$46,060,675	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$140,291,117	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$77,268,851	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,344,634	OtherExpensesIncludedAmt
Expenses Not Reported	$1,344,634	ExpensesNotReportedAmt
Expenses Subtotal	$75,924,217	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$230,386	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$46,073,004	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$46,303,390	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$122,227,607	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 1,260,954. SPECIAL EVENT EXPENSES 83,681.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS AND GRANTS 46,073,004. ADJUSTMENT OF ACTUARIAL LIABILITY -242,715.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 1,260,954. SPECIAL EVENT EXPENSES 83,680.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS AND GRANTS 46,073,004.

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 (12 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)	12	PROGRAM SERVICES	STUDENT PROGRAMS	$1,036,843
EAST ASIA AND THE PACIFIC	5	PROGRAM SERVICES	STUDENT PROGRAMS	$128,904
SOUTH AMERICA	5	PROGRAM SERVICES	STUDENT PROGRAMS	$110,267
SUB-SAHARAN AFRICA	3	PROGRAM SERVICES	STUDENT PROGRAMS	$93,731
CENTRAL AMERICA AND THE CARIBBEAN	1	PROGRAM SERVICES	STUDENT PROGRAMS	$23,852
NORTH AMERICA	2	PROGRAM SERVICES	STUDENT PROGRAMS	$17,523
MIDDLE EAST AND NORTH AFRICA	5	PROGRAM SERVICES	STUDENT PROGRAMS	$13,314
MIDDLE EAST AND NORTH AFRICA	1	PROGRAM SERVICES	HMML PRESERVATION	$138,233
SUB-SAHARAN AFRICA	4	PROGRAM SERVICES	HMML PRESERVATION	$223,103
SOUTH ASIA	5	PROGRAM SERVICES	HMML PRESERVATION	$137,100
RUSSIA AND NEIGHBORING STATES	1	PROGRAM SERVICES	HMML PRESERVATION	$14,599
EUROPE (INCLUDING ICELAND & GREENLAND)	3	PROGRAM SERVICES	HMML PRESERVATION	$144,513

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	34	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	13	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	47	TotalEmployeeCnt
Subtotal Spent	$1,562,667	SubtotalSpentAmt
Continuation Spent	$519,315	ContinuationSpentAmt
Total Spent	$2,081,982	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	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3:	ACCRUAL METHOD
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FOOTBALL GOLF	Event1Nm
Gross Receipts Event1	$30,325	GrossReceiptsEvent1Amt
Charitable Contri Event1	$6,950	CharitableContriEvent1Amt
Gross Revenue Event1	$23,375	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$14,450	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$0	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$0	OtherDirectExpensesEvent1Amt
Event2	ALUMNI GOLF	Event2Nm
Gross Receipts Event2	$28,435	GrossReceiptsEvent2Amt
Charitable Contri Event2	$900	CharitableContriEvent2Amt
Gross Revenue Event2	$27,535	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$11,290	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$11,437	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$3,573	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$49,555	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$37,580	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$11,975	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$14,886	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$11,927	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$5,319	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$108,315	GrossReceiptsTotalAmt
Charitable Contributions Tot	$45,430	CharitableContributionsTotAmt
Gross Revenue Total Events	$62,885	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$40,626	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$23,364	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$8,892	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$72,882	DirectExpenseSummaryEventsAmt
Net Income Summary	-$9,997	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	1511	RecipientCnt
Cash Grant	$46,073,004	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
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	Yes (1)	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 (9 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
JOHN ROSS
EXEC DIR OF HERITAGE PROGRAM	$112,968	$0	$154,911	$0	$712	$0	$1,667	$0	$31,387	$0	$301,645	$0	$0	$0
ROBERT CULLIGAN
VP OF INSTITUTIONAL ADV.	$237,158	$0	$0	$0	$2,118	$0	$21,093	$0	$10,203	$0	$270,572	$0	$0	$0
RICHARD ADAMSON
VP OF FINANCE AND ADMIN. THRU 08/22	$163,873	$0	$0	$0	$76,043	$0	$15,232	$0	$14,365	$0	$269,513	$0	$0	$0
RICHARD ICE
PROVOST	$224,119	$0	$0	$0	$2,194	$0	$20,598	$0	$11,610	$0	$258,521	$0	$0	$0
JAMES MULLEN
FORMER PRESIDENT THRU 06/22	$206,401	$0	$0	$0	$5,584	$0	$3,202	$0	$14,005	$0	$229,192	$0	$0	$0
JOHN YOUNG
ASSOC VP INSTITUTIONAL ADVANCEMENT	$144,842	$0	$0	$0	$1,441	$0	$14,005	$0	$51,612	$0	$211,900	$0	$0	$0
DONALD NEARY
DIRECTOR, WESTERN REGION/EPISC	$176,226	$0	$0	$0	$546	$0	$7,163	$0	$8,698	$0	$192,633	$0	$0	$0
MICHAEL CONNOLLY
VP OF STUDENT DEVELOPMENT	$141,367	$0	$0	$0	$823	$0	$13,073	$0	$4,900	$0	$160,163	$0	$0	$0
ERIN MUCKERHEIDE
CHIEF HUMAN RESOURCES OFFICER	$129,328	$0	$0	$0	$262	$0	$1,334	$0	$20,389	$0	$151,313	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE - JAMES MULLEN. THE HOUSING ALLOWANCE IS NOT INCLUDED IN TAXABLE COMPENSATION. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE - KARA KOLOMITZ. THE HOUSING ALLOWANCE IS NOT INCLUDED IN TAXABLE COMPENSATION.
PART I, LINE 4A	NAME: RICHARD ADAMSON, DESCRIPTION: SEVERANCE, CURRENT YEAR AMOUNT: $74,044. PLAN DESCRIPTION: AS PART OF EMPLOYEE SEPARATION AGREEMENT
PART I, LINE 5	JOHN ROSS, EXECUTIVE DIRECTOR OF THE HERITAGE PROGRAM RECEIVED COMMISSION PAYMENTS TOTALING $154,911 IN CALENDAR YEAR 2022 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	UnspentUnspentAmt
A	$1,905,000	$8,265,542	$165,310	$8,100,232	2018	0	Yes (1)	Yes (1)	Yes (1)
B	$12,015,000	$15,543,959	$188,622	$15,355,337	2016	Yes (1)	0	Yes (1)	Yes (1)
C	$4,895,000	$19,710,957	$201,633		2017	0	0	Yes (1)	Yes (1)	$19,509,324
D		$25,268,883	$261,494			0	0	0	0	$22,758,021	$2,249,368

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	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	Yes (1)
B	0	Yes (1)	Yes (1)
C	0	Yes (1)	Yes (1)
D	Yes (1)	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: 10/01/2016 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 L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	JEANMARIE COOK	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	FAMILY MEMBER OF RICHARD ICE, A KEY EMPLOYEE OF THE ORGANIZATION	RelationshipDescriptionTxt
Transaction	$85,797	TransactionAmt
Transaction	EMPLOYMENT COMPENSATION, PROFESSOR	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$5,511	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$21,652	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	40	ContributionCnt
Noncash Contributions Rpt F990	$1,687,502	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	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	THE EXECUTIVE COMPENSATION COMMITTEE ACTS ON BEHALF OF THE BOARD OF TRUSTEES (THE "BOARD") TO FULFILL THE BOARD'S OVERSIGHT RESPONSIBILITIES FOR DETERMINING THE ADEQUACY AND REASONABLENESS OF THE TOTAL COMPENSATION PAID TO THE PRESIDENT AND OTHER SENIOR OFFICERS THAT THE EXECUTIVE COMPENSATION COMMITTEE MAY DETERMINE ARE IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE UNIVERSITY. HUMAN RESOURCES GATHERS SALARY SURVEY DATA FROM VARIOUS GROUPS INCLUDING BUT NOT LIMITED TO: 1) PEER AND ASPIRANT INSTITUTIONS; 2) MINNESOTA PRIVATE COLLEGES; 3) MINNESOTA PRIVATE COLLEGES PEERS 4) COLLEGE AND UNIVERSITY PERSONNEL ASSOCIATION (CUPA) FOR PRIVATE, BACCALAUREATE INSTITUTIONS UTILIZING ESTABLISHED ENROLLMENT AND BUDGET CRITERIA. THE EXECUTIVE COMPENSATION COMMITTEE RECOMMENDS CHANGES IN COMPENSATION TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR FINAL REVIEW AND APPROVAL THROUGH FORMAL BOARD RESOLUTION. THIS PROCESS WAS LAST UNDERTAKEN IN SPRING 2023. FOR OTHER OFFICERS OF THE UNIVERSITY, THE COMPENSATION PROGRAM IS MARKET-BASED. A MARKET ANALYSIS IS COMPLETED BY HUMAN RESOURCES USING CUPA-HR (COLLEGE & UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES) SALARY SURVEY DATA AND GENERAL INDUSTRY DATA, AS APPLICABLE. THE CRITERIA FOR THE MARKET ANALYSIS INCLUDES A REVIEW AT A NATIONAL LEVEL OF PRIVATE INDEPENDENT HIGHER EDUCATION INSTITUTIONS WITH RESPECT TO ENROLLMENT, BUDGET, AND CARNEGIE CLASSIFICATION. DATA IS PROVIDED ANNUALLY TO THE PRESIDENT FOR REVIEW/DECISION, AND COMPENSATION WAS LAST REVIEWED IN FALL 2023. ADDITIONAL REVIEW OF OFFICER LEVEL POSITIONS TO DETERMINE THE ADEQUACY AND REASONABLENESS OF TOTAL COMPENSATION MAY BE CONDUCTED BY THE EXECUTIVE COMPENSATION COMMITTEE, AS NOTED IN THE RESPONSE ABOVE. SUCH REVIEW GENERALLY APPLIES TO THE POSITIONS OF CHIEF ACADEMIC OFFICER (PROVOST) AND CHIEF FINANCE OFFICER (VP OF FINANCE & ADMINISTRATION/CFO). THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023.
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 242,715.
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 (3 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

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	$1,412,047	ShareOfTotalIncomeAmt
Share Of EOY Assets	$6,451,043	ShareOfEOYAssetsAmt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	0	GeneralOrManagingPartnerInd
Ownership	0.59810	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER UNITRUSTS (18)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	TRUST	PrimaryActivitiesTxt
Legal Domicile State	MN	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)
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