UNIVERSITY OF ST THOMAS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF ST THOMAS (EIN 41-0693970)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-09
IRS object ID: 202341299349303539
Schema version: 2021v4.2
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 K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-09T20:30:38+00:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 West Wacker Drive Suite 2600	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606061224	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	410693970	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	University of St Thomas	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIV	BusinessNameControlTxt
Phone	6519625000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2115 Summit Avenue	AddressLine1Txt
City	St Paul	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	551051078	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Mark Vangsgard	PersonNm
Person Title	CFO	PersonTitleTxt
Signature	2023-05-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Mark	PersonFirstNm
Person Last	Vangsgard	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Nicole Bencik	PreparerPersonNm
PTIN	P00756195	PTIN
Phone	3128997000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Robert Vischer	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2115 Summit Avenue	AddressLine1Txt
City	St Paul	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	551051078	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$780,904,042	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.stthomas.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1894	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	Inspired by Catholic intellectual tradition, the University of St. Thomas educates students to be morally responsible leaders who think critically, act wisely, and work skillfully to advance the common good.	ActivityOrMissionDesc
Voting Members Governing Body	35	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	5177	TotalEmployeeCnt
Total Volunteers	7115	TotalVolunteersCnt
Total Gross UBI	-$965,521	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$59,187,612	PYContributionsGrantsAmt
CY Contributions Grants	$95,850,287	CYContributionsGrantsAmt
PY Program Service Revenue	$367,099,648	PYProgramServiceRevenueAmt
CY Program Service Revenue	$363,246,110	CYProgramServiceRevenueAmt
PY Investment Income	$32,375,644	PYInvestmentIncomeAmt
CY Investment Income	$38,478,978	CYInvestmentIncomeAmt
PY Other Revenue	$12,097,431	PYOtherRevenueAmt
CY Other Revenue	$16,258,427	CYOtherRevenueAmt
PY Total Revenue	$470,760,335	PYTotalRevenueAmt
CY Total Revenue	$513,833,802	CYTotalRevenueAmt
PY Grants And Similar Paid	$170,148,461	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$180,083,566	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$177,029,045	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$195,775,089	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$2,423	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$10,496,490	CYTotalFundraisingExpenseAmt
PY Other Expenses	$71,534,961	PYOtherExpensesAmt
CY Other Expenses	$83,323,919	CYOtherExpensesAmt
PY Total Expenses	$418,714,890	PYTotalExpensesAmt
CY Total Expenses	$459,182,574	CYTotalExpensesAmt
PY Revenues Less Expenses	$52,045,445	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$54,651,228	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,542,547,921	TotalAssetsBOYAmt
Total Assets EOY	$1,672,860,241	TotalAssetsEOYAmt
Total Liabilities BOY	$319,494,678	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$443,561,305	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,223,053,243	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,229,298,936	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	INSPIRED BY CATHOLIC INTELLECTUAL TRADITION, THE UNIVERSITY OF ST. THOMAS EDUCATES STUDENTS TO BE MORALLY RESPONSIBLE LEADERS WHO THINK CRITICALLY, ACT WISELY AND WORK SKILLFULLY TO ADVANCE THE COMMON GOOD. FOUNDED IN 1885, THE UNIVERSITY OF ST. THOMAS IS A CATHOLIC UNIVERSITY BASED IN THE TWIN CITIES OF ST. PAUL AND MINNEAPOLIS. THE LARGEST PRIVATE UNIVERSITY IN MINNESOTA, ST. THOMAS OFFERS BACHELOR'S DEGREES IN OVER 100 MAJOR FIELDS OF STUDY AND MORE THAN 60 GRADUATE DEGREE PROGRAMS INCLUDING MASTER'S, EDUCATION SPECIALIST, JURIS DOCTOR AND DOCTORATES. THE UNIVERSITY OF ST. THOMAS IS KNOWN NATIONALLY FOR ACADEMIC EXCELLENCE THAT PREPARES STUDENTS FOR THE COMPLEXITIES OF THE CONTEMPORARY WORLD. THROUGH DISCIPLINARY AND INTERDISCIPLINARY INQUIRY AND DEEP INTERCULTURAL UNDERSTANDING, WE INSPIRE STUDENTS TO LEAD, WORK AND SERVE WITH THE SKILL AND EMPATHY VITAL TO CREATING A BETTER WORLD.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$302,984,838	ExpenseAmt
Grant	$180,083,566	GrantAmt
Revenue	$343,113,334	RevenueAmt
Desc	INSTRUCTION & RESEARCH: DURING THE YEAR, 9,061 STUDENTS WERE ENROLLED AT THE UNIVERSITY OF ST. THOMAS PURSUING ASSOCIATE, UNDERGRADUATE, GRADUATE, DOCTORAL AND LAW DEGREES	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$43,572,981	ExpenseAmt
Revenue	$2,772,130	RevenueAmt
Desc	AUXILIARY SERVICES: PROVIDED SERVICES TO THE UNIVERSITY COMMUNITY, INCLUDING FOOD SERVICES, HOUSING, BOOKSTORES AND CONFERENCE SERVICES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$34,695,860	ExpenseAmt
Revenue	$28,905,261	RevenueAmt
Desc	STUDENT SERVICES: SERVICES PROVIDED TO STUDENTS INCLUDING ENROLLMENT SERVICES, DEAN OF STUDENTS, REGISTRAR, ATHLETICS, CAREER DEVELOPMENT, PERSONAL COUNSELING, INTERNATIONAL STUDENTS SERVICES, STUDENT CLUBS AND ORGANIZATIONS, AND STUDENT HEALTH SERVICES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$28,215,448	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,353,040	RevenueAmt
Desc	OTHER PROGRAM SERVICES: ACADEMIC SUPPORT PROVIDED TO THE UNIVERSITY COMMUNITY INCLUDING LIBRARY FACILITIES, ACADEMIC ADVISING, AND THE FACULTY DEVELOPMENT CENTER. THE UNIVERSITY PROVIDES PUBLIC SERVICES INCLUDING THE SENIOR CITIZEN CENTER, LOAVES AND FISHES, SERVICE LEARNING, AND VISION TRIPS. THE UNIVERSITY ALSO PROVIDES OTHER PROGRAMS TO FURTHER THEIR EDUCATIONAL PURPOSES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$28,215,448	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$2,353,040	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$409,469,127	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (true)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	12830	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5177	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	IT	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	35	GoverningBodyVotingMembersCnt
Independent Voting Member	31	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mark Vangsgard	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6519625000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2115 Summit Avenue	AddressLine1Txt
City	St Paul	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	551051078	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
AMY GOLDMAN
BOARD VICE CHAIR	1.0	Yes (X)	Yes (X)	$0	$0	$0
JULIE SULLIVAN
PRESIDENT	40.0	Yes (X)	Yes (X)	$953,259	$0	$124,318
PATRICK G RYAN
BOARD CHAIR	1.0	Yes (X)	Yes (X)	$0	$0	$0
ANDREW CECERE
TRUSTEE	1.0	Yes (X)		$0	$0	$0
ANDREW S DUFF
TRUSTEE	1.0	Yes (X)		$0	$0	$0
ANN L WINBLAD
TRUSTEE	1.0	Yes (X)		$0	$0	$0
ARCHIE BLACK
TRUSTEE	1.0	Yes (X)		$0	$0	$0
BRIAN D WENGER
TRUSTEE	1.0	Yes (X)		$0	$0	$0
CAROL FREY WOLFE
TRUSTEE	1.0	Yes (X)		$0	$0	$0
DEBBRA SCHONEMAN
TRUSTEE	1.0	Yes (X)		$0	$0	$0
DENNIS DEASE
PRESIDENT EMERITUS/TRUSTEE	40.0	Yes (X)		$134,687	$0	$24,600
GEOFFREY C GAGE
TRUSTEE	1.0	Yes (X)		$0	$0	$0
JAMES KOLAR
TRUSTEE	1.0	Yes (X)		$0	$0	$0
JAMES P GEAREN
TRUSTEE	1.0	Yes (X)		$0	$0	$0
JODEEN A KOZLAK
TRUSTEE	1.0	Yes (X)		$0	$0	$0
JOHN MORRISON
TRUSTEE	1.0	Yes (X)		$0	$0	$0
JOHN N ALLEN
TRUSTEE	1.0	Yes (X)		$0	$0	$0
KATHARINE ANDERSON GROETHE
TRUSTEE	1.0	Yes (X)		$0	$0	$0
LISA S ANDERSON
TRUSTEE	1.0	Yes (X)		$0	$0	$0
MARK A ZESBAUGH
TRUSTEE	1.0	Yes (X)		$0	$0	$0
MARK W GREGG
TRUSTEE	1.0	Yes (X)		$0	$0	$0
MARY HADDAD
TRUSTEE	1.0	Yes (X)		$0	$0	$0
MICHAEL E DOUGHERTY
TRUSTEE	1.0	Yes (X)		$0	$0	$0
MICHAEL V CIRESI
TRUSTEE	1.0	Yes (X)		$0	$0	$0
NANCY PETERSON
TRUSTEE	1.0	Yes (X)		$0	$0	$0
PAUL KARON
TRUSTEE	1.0	Yes (X)		$0	$0	$0
PENNY WHEELER
TRUSTEE	1.0	Yes (X)		$0	$0	$0
PHIL SORAN
TRUSTEE	1.0	Yes (X)		$0	$0	$0
REVEREND EDWARD MALLOY CSC
TRUSTEE	1.0	Yes (X)		$0	$0	$0
REVEREND JOHN M MALONE
TRUSTEE	1.0	Yes (X)		$0	$0	$0
RORY O'NEILL
TRUSTEE	1.0	Yes (X)		$0	$0	$0
STEPHEN P NACHSTHEIM
TRUSTEE	1.0	Yes (X)		$0	$0	$0
TIMOTHY P FLYNN
TRUSTEE	1.0	Yes (X)		$0	$0	$0
VIRGINIA A HUBBARD MORRIS
TRUSTEE	1.0	Yes (X)		$0	$0	$0
WILHELMINA WRIGHT
TRUSTEE	1.0	Yes (X)		$0	$0	$0
ABIGAIL CROUSE
GENERAL COUNSEL AND SECRETARY	40.0		Yes (X)	$170,993	$0	$17,852
MARK VANGSGARD
CFO	40.0		Yes (X)	$320,390	$0	$53,714
SARA GROSS METHNER
GENERAL COUNSEL & SECRETARY	40.0		Yes (X)	$245,884	$0	$57,540
AMY MCDONOUGH
CHIEF OF STAFF	40.0			$173,665	$0	$37,737	Yes (X)
EDDY ROJAS
EVP & PROVOST	40.0			$175,092	$0	$8,748	Yes (X)
ERIK THURMAN
VP FOR DEVELOPMENT & ALUMN	40.0			$405,420	$0	$57,191	Yes (X)
KAREN LANGE
VP STUDENT AFFAIRS	40.0			$256,641	$0	$24,829	Yes (X)
KATHLEEN ARNOLD
VP CHIEF HR OFFICER	40.0			$134,071	$0	$20,547	Yes (X)
KYMM MARTINEZ
CHIEF MARKETING OFFICER	40.0			$345,130	$0	$38,669	Yes (X)
MAYKAO HANG
DEAN AND FOUNDING MEMBER OF MORRISON COLLEGE FAMILY HEALTH	40.0			$502,039	$0	$67,094	Yes (X)
PHIL ESTEN
VICE PRESIDENT AND DIRECTOR OF ATHLETICS	40.0			$506,547	$0	$58,795	Yes (X)
RICHARD PLUMB
EVP & PROVOST	40.0			$244,765	$0	$32,835	Yes (X)
ROBERT VISCHER
DEAN OF SCHOOL OF LAW	40.0			$325,038	$0	$61,034	Yes (X)
YOHURU WILLIAMS
PROFESSOR OF HISTORY	40.0			$256,479	$0	$54,816	Yes (X)
DAVID DEEDS
PROFESSOR OF ENTREPRENEURS	40.0			$310,075	$0	$60,094		Yes (X)
DONALD WEINKAUF
DEAN OF ENGINEERING	40.0			$260,166	$0	$52,571		Yes (X)
MICHAEL PAULSEN
LAW PROFESSOR	40.0			$344,340	$0	$57,174		Yes (X)
SAMEER KUMAR
PROFESSOR OPUS COLLEGE	40.0			$272,947	$0	$44,486		Yes (X)
STEFANIE LENWAY
DEAN, OPUS COLLEGE OF BUSINESS	40.0			$474,020	$0	$36,503		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,811,648	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$991,147	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	334	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
McGough Construction
2737 Fairview Avenue North	StPaul	MN	55113	Construction Services	$21,582,169
Ryan Companies
533 S 3rd St Ste 100	Minneapolis	MN	55415	Construction Services	$7,753,231
US LEASING AND EQUIPMENT FINANCE
38 DISCOVERY SUITE 150	IRVINE	CA	92618	LEASING SERVICES	$2,036,320
MEDIA NEWS GROUP INC
PO BOX 8015	WILLOUGHBY	OH	44096	ADVERTISING & MARKETING	$1,336,214
AMERICAN INSTITUTE FOR FOREIGN STUDY
1 HIGH RIDGE PARK	STAMFORD	CO	06905	STUDENT SERVICES	$1,104,540

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	128	CntrctRcvdGreaterThan100KCnt
Fundraising	$182,574	FundraisingAmt
Government Grants	$18,327,793	GovernmentGrantsAmt
All Other Contributions	$77,339,920	AllOtherContributionsAmt
Noncash Contributions	$2,550,837	NoncashContributionsAmt
Total Contributions	$95,850,287	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION & FEES	611600	$343,113,334	$343,113,334
STUDENT HOUSING	721310	$18,239,006	$18,203,230	$35,776
SEMINARS & WORKSHOPS	611600	$1,893,770	$1,893,770

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$363,246,110	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,782,177	TotalRevenueColumnAmt
Unrelated Business Revenue	-$1,126,269	UnrelatedBusinessRevenueAmt
Exclusion	$7,908,446	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$232,073	TotalRevenueColumnAmt
Exclusion	$232,073	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$291,703,345	SecuritiesAmt
Other	$7,892	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$259,971,211	SecuritiesAmt
Other	$43,250	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$31,732,134	SecuritiesAmt
Other	-$35,358	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,696,776	TotalRevenueColumnAmt
Exclusion	$31,696,776	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$63,803	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$182,574	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$50,398	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,405	TotalRevenueColumnAmt
Exclusion	$13,405	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$15,334,774	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$7,005,381	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,329,393	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,337,872	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$8,479	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PARKING	812930	$1,954,546	$1,954,546
RENTAL	531390	$443,092		$347,346	$95,746
STUDENT HEALTH INSURANCE	900099	$669,703		$669,703

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,616,215	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,578,510	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$37,705	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,683,556	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$513,833,802	TotalRevenueColumnAmt
Related Or Exempt Func Income	$377,143,765	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$965,521	UnrelatedBusinessRevenueAmt
Exclusion	$41,805,271	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$10,302	TotalAmt
Program Services	$10,302	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$176,437,264	TotalAmt
Program Services	$176,437,264	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$3,636,000	TotalAmt
Program Services	$3,636,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,890,420	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$5,004,674	ManagementAndGeneralAmt
Fundraising	$885,746	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$144,712,163	TotalAmt
Program Services	$122,797,646	ProgramServicesAmt
Management And General	$16,157,455	ManagementAndGeneralAmt
Fundraising	$5,757,062	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,265,355	TotalAmt
Program Services	$8,341,428	ProgramServicesAmt
Management And General	$1,417,420	ManagementAndGeneralAmt
Fundraising	$506,507	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$24,964,646	TotalAmt
Program Services	$20,285,787	ProgramServicesAmt
Management And General	$3,447,068	ManagementAndGeneralAmt
Fundraising	$1,231,791	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,942,505	TotalAmt
Program Services	$8,079,087	ProgramServicesAmt
Management And General	$1,372,841	ManagementAndGeneralAmt
Fundraising	$490,577	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$576,841	TotalAmt
Program Services	$232,912	ProgramServicesAmt
Management And General	$343,813	ManagementAndGeneralAmt
Fundraising	$116	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$225,662	TotalAmt
Program Services	$22,154	ProgramServicesAmt
Management And General	$201,808	ManagementAndGeneralAmt
Fundraising	$1,700	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$969,902	TotalAmt
Management And General	$969,902	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,022,754	TotalAmt
Program Services	$5,856,051	ProgramServicesAmt
Management And General	$2,801,390	ManagementAndGeneralAmt
Fundraising	$365,313	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,847,939	TotalAmt
Program Services	$2,090,038	ProgramServicesAmt
Management And General	$723,122	ManagementAndGeneralAmt
Fundraising	$34,779	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,882,029	TotalAmt
Program Services	$3,080,749	ProgramServicesAmt
Management And General	$528,352	ManagementAndGeneralAmt
Fundraising	$272,928	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,122,476	TotalAmt
Program Services	$5,612,660	ProgramServicesAmt
Management And General	$2,291,151	ManagementAndGeneralAmt
Fundraising	$218,665	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,597,872	TotalAmt
Program Services	$8,298,022	ProgramServicesAmt
Management And General	$2,258,176	ManagementAndGeneralAmt
Fundraising	$41,674	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,030,874	TotalAmt
Program Services	$5,650,606	ProgramServicesAmt
Management And General	$238,580	ManagementAndGeneralAmt
Fundraising	$141,688	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$519,172	TotalAmt
Program Services	$509,446	ProgramServicesAmt
Management And General	$4,650	ManagementAndGeneralAmt
Fundraising	$5,076	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,825,995	TotalAmt
Program Services	$9,704,055	ProgramServicesAmt
Management And General	$116,655	ManagementAndGeneralAmt
Fundraising	$5,285	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,149,950	TotalAmt
Program Services	$16,900,129	ProgramServicesAmt
Management And General	-$831,171	ManagementAndGeneralAmt
Fundraising	$80,992	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,173,455	TotalAmt
Program Services	$1,255,961	ProgramServicesAmt
Management And General	$915,060	ManagementAndGeneralAmt
Fundraising	$2,434	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ELECTRONIC LIBRARY	$2,752,323	$2,752,323
MEMBERHIPS	$1,111,435	$572,900	$513,647	$24,888
OTHER EQUIPMENT & SUPPLY	$3,414,997	$3,318,128	$55,423	$41,446
MEALS	$983,105	$774,082	$85,638	$123,385

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,117,138	TotalAmt
Program Services	$3,251,397	ProgramServicesAmt
Management And General	$601,303	ManagementAndGeneralAmt
Fundraising	$264,438	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$459,182,574	TotalAmt
Program Services	$409,469,127	ProgramServicesAmt
Management And General	$39,216,957	ManagementAndGeneralAmt
Fundraising	$10,496,490	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,786,005	BOYAmt
EOY	$11,879,602	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$111,516,898	BOYAmt
EOY	$127,869,978	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,108,585	BOYAmt
EOY	$10,628,025	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,214,720	BOYAmt
EOY	$1,146,069	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,172,155	BOYAmt
EOY	$4,452,263	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$813,293,892	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$330,994,262	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$489,964,397	BOYAmt
EOY	$482,299,630	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$580,765,984	BOYAmt
EOY	$588,205,196	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$330,039,544	BOYAmt
EOY	$398,315,815	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$2,082,971	BOYAmt
EOY	$3,629,732	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,896,662	BOYAmt
EOY	$44,433,931	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,542,547,921	BOYAmt
EOY	$1,672,860,241	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$33,891,077	BOYAmt
EOY	$40,493,818	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,833,618	BOYAmt
EOY	$5,359,766	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$236,377,531	BOYAmt
EOY	$355,353,744	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$1,208,246	BOYAmt
EOY	$979,694	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$42,184,206	BOYAmt
EOY	$41,374,283	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$319,494,678	BOYAmt
EOY	$443,561,305	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	$539,896,699	BOYAmt
EOY	$517,917,559	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$683,156,544	BOYAmt
EOY	$711,381,377	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,223,053,243	BOYAmt
EOY	$1,229,298,936	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,542,547,921	BOYAmt
EOY	$1,672,860,241	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$54,651,228	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$48,746,240	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	-$248,437	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$589,142	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	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	$37,838,728	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,017,977	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$68,384,580	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,187,612	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95,850,287	CurrentTaxYearAmt
Total	$308,279,184	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,838,728	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,017,977	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$68,384,580	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,187,612	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95,850,287	CurrentTaxYearAmt
Total	$308,279,184	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$38,277,280	SubstantialContributorsTotAmt
Public Support Total170	$270,001,904	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,548,625	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,382,873	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,206,080	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,159,915	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,908,446	CurrentTaxYearAmt
Total	$37,205,939	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,781,949	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,933,351	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,611,223	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,204,002	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,018,349	CurrentTaxYearAmt
Total	$8,548,874	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$354,033,997	TotalSupportAmt
Gross Receipts Rltd Activities	$1,830,872,445	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.7626	PublicSupportCY170Pct
Public Support PY170	0.7758	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 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - GROSS INCOME FROM FUNDRAISING, COLUMN A - 63221.0, COLUMN B - 82420.0, COLUMN C - 56135.0, COLUMN D - 0.0, COLUMN E - 63803.0, COLUMN F - 265579.0; DESCRIPTION - PARKING, COLUMN A - 1718728.0, COLUMN B - 1850931.0, COLUMN C - 1555088.0, COLUMN D - 1204002.0, COLUMN E - 1954546.0, COLUMN F - 8283295.0;	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)
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$205,564	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$205,564	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	The University of St. Thomas is a member of 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. The University of St. Thomas paid membership dues to MPCC in the amount of $263,916 during the taxable year. MPCC has divided its expenses for its taxable year ending June 30, 2022, into two groups. Group 1 consists of those expenses that did not in any way support attempts to influence legislation within the meaning of section 501(c)(3) of the Internal Revenue Code ("lobbying"), and Group 2 consists of all other expenses. Group 2 includes many expenses, such as personnel costs, that supported both lobbying and nonlobbying activities. MPCC did not attempt to allocate the Group 2 expenses between lobbying and nonlobbying activities. MPCC has determined that the amount of the Group 2 expenses represents 79.76% of the amount of the dues that MPCC collected in the same taxable year. Assuming that all Group 2 expenses were paid from member dues, and allocating those expenses pro rata based on the dues paid by each member, $205,564 of The University of St. Thomas' dues were used to pay Group 2 expenses. The amount of lobbying expenses paid from The University of St. Thomas' 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	$6,721,230	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

Field	Value	IRS element (for citing)
Collection Used Other Purposes	Yes (X)	CollectionUsedOtherPurposesInd
Other Purposes	Used in publication	OtherPurposesDesc

Field	Value	IRS element (for citing)
Solicited Assets Sale	false	SolicitedAssetsSaleInd
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$708,988,747	BeginningYearBalanceAmt
Contributions	$23,029,947	ContributionsAmt
Investment Earnings Or Losses	-$8,905,570	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,833,920	GrantsOrScholarshipsAmt
Other Expenditures	$16,398,236	OtherExpendituresAmt
End Year Balance	$698,880,968	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$550,931,157	BeginningYearBalanceAmt
Contributions	$9,677,842	ContributionsAmt
Investment Earnings Or Losses	$165,596,839	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,636,723	GrantsOrScholarshipsAmt
Other Expenditures	$10,580,368	OtherExpendituresAmt
End Year Balance	$708,988,747	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$540,611,135	BeginningYearBalanceAmt
Contributions	$37,539,844	ContributionsAmt
Investment Earnings Or Losses	-$9,655,817	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,670,705	GrantsOrScholarshipsAmt
Other Expenditures	$11,893,300	OtherExpendituresAmt
End Year Balance	$550,931,157	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$518,710,267	BeginningYearBalanceAmt
Contributions	$21,953,093	ContributionsAmt
Investment Earnings Or Losses	$20,235,848	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,562,847	GrantsOrScholarshipsAmt
Other Expenditures	$14,725,226	OtherExpendituresAmt
End Year Balance	$540,611,135	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$494,001,531	BeginningYearBalanceAmt
Contributions	$8,224,829	ContributionsAmt
Investment Earnings Or Losses	$33,566,150	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,253,326	GrantsOrScholarshipsAmt
Other Expenditures	$11,828,917	OtherExpendituresAmt
End Year Balance	$518,710,267	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.1632	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.5718	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.265	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,879,986	OtherCostOrOtherBasisAmt
Book Value	$36,879,986	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$613,843,677	OtherCostOrOtherBasisAmt
Depreciation	$196,614,812	DepreciationAmt
Book Value	$417,228,865	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,334,091	OtherCostOrOtherBasisAmt
Depreciation	$8,480,064	DepreciationAmt
Book Value	$4,854,027	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$78,498,406	OtherCostOrOtherBasisAmt
Depreciation	$65,290,574	DepreciationAmt
Book Value	$13,207,832	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$70,737,732	OtherCostOrOtherBasisAmt
Depreciation	$60,608,812	DepreciationAmt
Book Value	$10,128,920	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$482,299,630	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
REAL ESTATE FUNDS	$51,258,175	F
MARKETABLE ALTERNATIVES	$109,609,988	F
PRIVATE EQUITY	$237,447,652	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$398,315,815	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
ANNUITY OBLIGATIONS	$5,163,150
ASSET RETIREMENT OBLIGATIONS	$2,367,864
INTEREST RATE SWAP	$611,118
OTHER LIABILITIES	$9,505,502
STUDENT LOAN ADVANCES	$1,779,094
BOND PREMIUMS	$21,947,555

Field	Value	IRS element (for citing)
Total Liability	$41,374,283	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$297,918,139	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$48,746,240	NetUnrealizedGainsInvstAmt
Other Revenue	$7,005,381	OtherRevenueAmt
Revenue Not Reported	-$41,740,859	RevenueNotReportedAmt
Revenue Subtotal	$339,658,998	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,722,137	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$172,452,667	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$174,174,804	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$513,833,802	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$291,672,446	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$248,437	DonatedServicesUseFcltsAmt
Other Expenses Included	$7,005,381	OtherExpensesIncludedAmt
Expenses Not Reported	$7,253,818	ExpensesNotReportedAmt
Expenses Subtotal	$284,418,628	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,722,137	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$173,041,809	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$174,763,946	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$459,182,574	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collections	THE UNIVERSITY OF ST. THOMAS HOLDS TWO COLLECTIONS OF ARTWORK. THE ASMAT ART AND ARTISTS COLLECTION CONSTITUTES ONE OF THE MOST COMPREHENSIVE COLLECTIONS OF ASMAT ART IN THE UNITED STATES. LOCATED ON THE ST. PAUL CAMPUS IT PROVIDES STUDENTS, FACULTY, STAFF AND SURROUNDING COMMUNITIES WITH OPPORTUNITIES TO LEARN ABOUT TRADITIONAL ASMAT CULTURE, CONTEMPORARY CHALLENGES FOR ASMAT ARTISTS, AND ONGOING OPPORTUNITIES ASMAT ARTISTS HAVE FOR PRESENTING THEIR WORK. THE UNIVERSITY OF ST. THOMAS COLLECTION COMPRISES OVER 1,000 OBJECTS INCLUDING PAINTINGS, SCULPTURES, DECORATIVE ARTS STAINED GLASS AND TEXTILES. MANY OF THESE WORKS ARE ON DISPLAY IN PUBLIC AREAS OF THE LIBRARIES OFFICES CLASSROOMS, DORMITORIES, SEMINARY BUILDINGS, AND THE STUDENT CENTER; AND IN VARIOUS OUTDOOR SETTINGS. SEVERAL AREAS, SUCH AS THE SCULPTURE GARDEN OF THE O'SHAUGHNESSY-OWENS SCIENCE COMPLEX, AND THE BERNARDI CAMPUS IN ROME, HAVE NOTEWORTHY ENSEMBLES. MANY WORKS OF ART ARE USED DIRECTLY FOR TEACHING PURPOSES IN THE ART HISTORY CLASSROOM, AS WELL AS SPECIALIZED SETTINGS SUCH AS THE LUANN DUMMER CENTER FOR WOMEN. OTHER PLAY A DIRECT ROLE IN WORSHIP AND MEDITATION.
Schedule D, Part IV, Line 2b Explanation of escrow agreement	The escrow arrangement is in connection to planned gift assets held for others. The University of St. Thomas has two for fiscal year 2022: Stocks Lead Trust - The University holds the funds and receives the earnings but the corpus returns to the donor in a few years. Loftus Unitrust - this is split among several beneficiaries but the University of St. Thomas holds the funds.
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE UNIVERSITY'S ENDOWMENT IS USED FOR STUDENT FINANCIAL AID, INSTRUCTION AND OTHER RELATED ACTIVITIES, AND EDUCATIONAL AND GENERAL OPERATING.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	THE UNIVERSITY QUALIFIES AS A TAX EXEMPT NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATUTES OF MINNESOTA LAW. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. THE MOST SIGNIFICANT AREAS THAT SUBJECT THE UNIVERSITY TO UNRELATED BUSINESS INCOME TAX (UBIT) INCLUDE CONFERENCES AND EVENTS, RENTAL ACTIVITIES, EARNINGS FROM CERTAIN ALTERNATIVE INVESTMENTS AND OTHER UNRELATED INCOME.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Cost of Goods Sold - 7005381
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	FINANCIAL AID - XXX-XX-XXXX ENDOWMENT TRANSFER - 2702
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Cost of Goods Sold - 7005381
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Financial Aid - XXX-XX-XXXX DEFERRED TAX - -157580 Unrealized gain on interest rate agreement - 826371 FUNDING TO SSU - -2000 DONOR PLEDGE ADJUSTMENT - -74947

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY	THE UNIVERSITY PUBLISHES ITS NON-DISCRIMINATION POLICY IN SOLICITATION MATERIALS SENT TO PROSPECTIVE STUDENTS, AS WELL AS ON ITS WEBSITE AND IN ENROLLMENT MATERIALS.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT	THE UNIVERSITY OF ST. THOMAS RECEIVES PRIMARILY TITLE IV FUNDING FROM THE DEPARTMENT OF EDUCATION (I.E., PELL, PERKINS, WORKSTUDY, FEDERAL DIRECT LENDING, SEOG, AND HEERF).

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	0	0	Investments	N/A	$191,705,725
Europe (Including Iceland and Greenland)	0	0	Investments	N/A	$42,312,330
Europe (Including Iceland and Greenland)	1	7	Program Services	The Bernardi Campus provides housing to St. Thomas students and others participating in academic and summer programs.	$510,566
North America (Canada & Mexico only)	0	0	Investments	N/A	$8,374,774
South America	0	0	Grants to recipients located in the region	N/A	$11,600
Europe (Including Iceland and Greenland)	0	0	Program Services	Student Aid	$3,442,559
Middle East and North Africa	0	0	Program Services	Student Aid	$18,713
South America	0	0	Program Services	Student Aid	$52,622
East Asia and the Pacific	0	0	Program Services	Student Aid	$59,485
Central America and the Caribbean	0	0	Program Services	Student Aid	$51,021
East Asia and the Pacific	0	0	Program Services	Recruitment, software, study abroad	$40,123
Europe (Including Iceland and Greenland)	0	0	Program Services	Recruitment, software, study abroad, conferences, research	$98,273
Middle East and North Africa	0	0	Program Services	Recruitment	$3,625
North America (Canada & Mexico only)	0	0	Program Services	Recruitment, research	$14,716
South America	0	0	Program Services	Research	$632
Sub-Saharan Africa	0	0	Program Services	Recruitment, research	$11,676
Central America and the Caribbean	0	0	Program Services	Study abroad	$892

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	7	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	7	TotalEmployeeCnt
Subtotal Spent	$246,709,332	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$246,709,332	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	South America	RegionTxt
Purpose Of Grant	General Support	PurposeOfGrantTxt
Cash Grant	$11,600	CashGrantAmt
Manner Of Cash Disbursement	Wire Transfer	MannerOfCashDisbursementTxt
Valuation Method Used	FMV	ValuationMethodUsedDesc

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Valuation Method UsedValuationMethodUsedDesc
AID	Europe (Including Iceland and Greenland)	180	$3,442,559	STUDENT ACCOUNT	FMV
AID	Middle East and North Africa	2	$18,713	STUDENT ACCOUNT	FMV
AID	South America	7	$52,622	STUDENT ACCOUNT	FMV
AID	East Asia and the Pacific	3	$59,485	STUDENT ACCOUNT	FMV
AID	Central America and the Caribbean	2	$51,021	STUDENT ACCOUNT	FMV

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds	STUDENT FINANCIAL AID IS PROCESSED UNDER INDIVIDUAL GRANT FUNDS WITHIN OUR ACCOUNTING SYSTEM, AND THE STUDENT FINANCIAL AID IS ALSO PROCESSED UNDER EACH INDIVIDUAL STUDENT ACCOUNT. THIS APPROACH TO RECORD FINANCIAL AID BY FUND AND BY STUDENT ACCOUNT, PROVIDES A DETAILED RECORD OF HOW THE FUNDS ARE SPENT ACCORDING TO DONOR AND GOVERNMENTAL REQUIREMENTS. THE FINANCIAL AID OFFICE MONITORS STUDENT ACCOUNT ACTIVITY TO VERIFY THE STUDENT'S ENROLLMENT AND USE OF THE FUNDS ACCORDING TO THE GRANT REQUIREMENTS.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements	SOUTH AMERICA-Accrual
Schedule F, Part III Method used to account for expenditures on org's financial statements	CENTRAL AMERICA AND THE CARIBBEAN -Accrual EAST ASIA AND THE PACIFIC -Accrual EUROPE (INCLUDING ICELAND AND GREENLAND) -Accrual MIDDLE EAST AND NORTH AFRICA -Accrual SOUTH AMERICA -Accrual

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$50,275	GrossReceiptsEvent1Amt
Charitable Contri Event1	$46,365	CharitableContriEvent1Amt
Gross Revenue Event1	$3,910	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$20,270	RentFacilityCostsEvent1Amt
Event2	PURPLE PARTY	Event2Nm
Gross Receipts Event2	$144,443	GrossReceiptsEvent2Amt
Charitable Contri Event2	$84,550	CharitableContriEvent2Amt
Gross Revenue Event2	$59,893	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$13,907	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$14,008	FoodAndBeverageEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$51,659	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$51,659	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$2,213	RentFcltyCostsOtherEventsAmt
Gross Receipts Total	$246,377	GrossReceiptsTotalAmt
Charitable Contributions Tot	$182,574	CharitableContributionsTotAmt
Gross Revenue Total Events	$63,803	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$36,390	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$14,008	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$50,398	DirectExpenseSummaryEventsAmt
Net Income Summary	$13,405	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Aid	14389	$171,544,290
Stipends	6053	$4,892,974

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	AS GIFTS AND GRANTS ARE RECEIVED INDIVIDUAL FUNDS ARE ESTABLISHED IN OUR GENERAL LEDGER SYSTEM TO PROCESS THE GRANT REVENUE AND EXPENSE. A FINANCIAL MANAGER IS ASSIGNED TO REVIEW AND OVERSEE THE ACTIVITY OF THE FUND. IN ADDITION, OTHER ADMINISTRATIVE DEPARTMENTS ALSO PROVIDE SERVICES TO PROCESS, REPORT AND REVIEW THE GRANT INFORMATION. IN THE CASE OF PRIVATE GRANTS, THE UNIVERSITY FOLLOWS A FORMALIZED GRANT APPLICATION PROCESS TO VERIFY THAT THE UNIVERSITY UNDERSTANDS THE GRANT OBLIGATION AND PURPOSE BEFORE THE APPLICATION IS SENT TO THE GRANTOR ORGANIZATION. MANY PRIVATE AND GOVERNMENT GRANTS ARE RECEIVED FOR STUDENT FINANCIAL AID. OUR ENROLLMENT SERVICES DEPARTMENT FOLLOWS A DETAILED POLICY AND PROCEDURES MANUAL THAT DESCRIBES HOW EACH SCHOLARSHIP IS AWARDED, INCLUDING SELECTION CRITERIA. THESE PROCEDURES FOLLOW GUIDELINES SET BY THE UNIVERSITY'S SENIOR LEADERSHIP. STUDENT FINANCIAL AID IS PROCESSED UNDER INDIVIDUAL GRANT FUNDS WITHIN OUR ACCOUNTING SYSTEM (AS DESCRIBED ABOVE), AND THE STUDENT FINANCIAL AID IS ALSO PROCESSED UNDER EACH INDIVIDUAL STUDENT ACCOUNT. THIS APPROACH TO RECORD FINANCIAL AID BY FUND AND BY STUDENT ACCOUNT, PROVIDES A DETAILED RECORD OF HOW THE FUNDS ARE SPENT ACCORDING TO DONOR AND GOVERNMENTAL REQUIREMENTS. THE FINANCIAL AID OFFICE MONITORS STUDENT ACCOUNT ACTIVITY TO VERIFY THE STUDENT'S ENROLLMENT AND USE OF THE FUNDS ACCORDING TO THE GRANT REQUIREMENTS. GRANTS ARE PROVIDED TO ESTABLISHED ORGANIZATIONS THAT ARE EDUCATIONAL AND/OR CHARITABLE AND THE UNIVERSITY IS IN CONTACT WITH THOSE ORGANIZATIONS TO ENSURE THE GRANTS FUNDS ARE EXPENDED APPROPRIATELY.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 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
JULIE SULLIVAN
PRESIDENT	$740,674	$0	$203,872	$0	$8,713	$0	$50,760	$0	$73,558	$0	$1,077,577	$0	$0	$0
DENNIS DEASE
PRESIDENT EMERITUS/TRUSTEE	$126,530	$0	$0	$0	$8,157	$0	$0	$0	$24,600	$0	$159,287	$0	$0	$0
MARK VANGSGARD
CFO	$318,804	$0	$0	$0	$1,586	$0	$27,260	$0	$26,454	$0	$374,104	$0	$0	$0
SARA GROSS METHNER
GENERAL COUNSEL & SECRETARY	$245,132	$0	$0	$0	$752	$0	$24,165	$0	$33,375	$0	$303,424	$0	$0	$0
ABIGAIL CROUSE
GENERAL COUNSEL AND SECRETARY	$170,497	$0	$0	$0	$496	$0	$16,153	$0	$1,699	$0	$188,845	$0	$0	$0
PHIL ESTEN
VICE PRESIDENT AND DIRECTOR OF ATHLETICS	$370,726	$0	$66,218	$0	$69,603	$0	$27,260	$0	$31,535	$0	$565,342	$0	$0	$0
MAYKAO HANG
DEAN AND FOUNDING MEMBER OF MORRISON COLLEGE FAMILY HEALTH	$426,769	$0	$75,000	$0	$270	$0	$34,475	$0	$32,619	$0	$569,133	$0	$0	$0
ERIK THURMAN
VP FOR DEVELOPMENT & ALUMN	$331,174	$0	$63,984	$0	$10,262	$0	$27,260	$0	$29,931	$0	$462,611	$0	$0	$0
KYMM MARTINEZ
CHIEF MARKETING OFFICER	$294,325	$0	$50,000	$0	$805	$0	$27,260	$0	$11,409	$0	$383,799	$0	$0	$0
ROBERT VISCHER
DEAN OF SCHOOL OF LAW	$325,038	$0	$0	$0	$0	$0	$27,260	$0	$33,774	$0	$386,072	$0	$0	$0
KAREN LANGE
VP STUDENT AFFAIRS	$230,147	$0	$25,000	$0	$1,494	$0	$21,860	$0	$2,969	$0	$281,470	$0	$0	$0
YOHURU WILLIAMS
PROFESSOR OF HISTORY	$256,479	$0	$0	$0	$0	$0	$25,117	$0	$29,699	$0	$311,295	$0	$0	$0
RICHARD PLUMB
EVP & PROVOST	$203,761	$0	$40,204	$0	$800	$0	$19,768	$0	$13,067	$0	$277,600	$0	$0	$0
EDDY ROJAS
EVP & PROVOST	$164,235	$0	$0	$0	$10,857	$0	$0	$0	$8,748	$0	$183,840	$0	$0	$0
AMY MCDONOUGH
CHIEF OF STAFF	$173,251	$0	$0	$0	$414	$0	$17,042	$0	$20,695	$0	$211,402	$0	$0	$0
KATHLEEN ARNOLD
VP CHIEF HR OFFICER	$133,958	$0	$0	$0	$113	$0	$10,141	$0	$10,406	$0	$154,618	$0	$0	$0
STEFANIE LENWAY
DEAN, OPUS COLLEGE OF BUSINESS	$387,718	$0	$76,896	$0	$9,406	$0	$27,260	$0	$9,243	$0	$510,523	$0	$0	$0
MICHAEL PAULSEN
LAW PROFESSOR	$343,152	$0	$0	$0	$1,188	$0	$27,260	$0	$29,914	$0	$401,514	$0	$0	$0
DAVID DEEDS
PROFESSOR OF ENTREPRENEURS	$310,075	$0	$0	$0	$0	$0	$25,447	$0	$34,647	$0	$370,169	$0	$0	$0
SAMEER KUMAR
PROFESSOR OPUS COLLEGE	$268,938	$0	$0	$0	$4,009	$0	$21,416	$0	$23,070	$0	$317,433	$0	$0	$0
DONALD WEINKAUF
DEAN OF ENGINEERING	$259,042	$0	$0	$0	$1,124	$0	$25,236	$0	$27,335	$0	$312,737	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travel	THE DIRECTOR OF ATHLETICS OCCASIONALLY TRAVELS WITH VARIOUS INTERCOLLEGIATE ATHLETICS TEAMS ON THEIR TEAM CHARTER. NONE OF THE BENEFIT IS TREATED AS TAXABLE.
Schedule J, Part I, Line 1a Travel for companions	UNIVERSITY EMPLOYEES ARE OCCASIONALLY ASKED TO TRAVEL ON UNIVERSITY BUSINESS. SPOUSAL TRAVEL REIMBURSEMENT BY THE UNIVERSITY REQUIRES APPROVAL BY A DEAN OR LEADERSHIP MEMBER, AND IF THE BUSINESS PURPOSE OF THE SPOUSAL TRAVEL IS NOT PROPERLY DOCUMENTED IT IS TREATED AS TAXABLE COMPENSATION TO THE EMPLOYEE. TRAVEL FOR COMPANIONS WAS PROVIDED AS A BENEFIT TO THE UNIVERSITY PRESIDENT AND IF THE BUSINESS PURPOSE OF THE SPOUSAL TRAVEL WAS NOT PROPERLY DOCUMENTED, IT WAS TREATED AS TAXABLE COMPENSATION TO THE EMPLOYEE.
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	THE PRESIDENT IS REQUIRED TO LIVE IN UNIVERSITY OWNED HOUSING. THE UNIVERSITY PROVIDES CLEANING AND MAINTENANCE SERVICES FOR THIS HOUSING. THE HOUSING BENEFIT IS NOT TAXABLE PURSUANT TO IRC SECTION 119 AS IT IS A CONDITION OF THE PRESIDENT'S EMPLOYMENT AT THE UNIVERSITY. HOUSING IS PROVIDED TO THE PRESIDENT EMERITUS IN PERFORMANCE OF MINISTERIAL SERVICES. PERUSANT TO IRC SECTION 107 IS NOT TAXABLE.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	CLUB DUES PAID BY THE UNIVERSITY ON BEHALF OF A NUMBER OF EMPLOYEES, THE PORTION RELATED TO PERSONAL USE IS TREATED AS TAXABLE INCOME TO THE EMPLOYEE.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	The President of the University of St. Thomas, Julie Sullivan , participates in a 457(f) supplemental nonqualified retirement plan. In calendar year 2021, the contribution amount from the University to this plan was $4,000.
Schedule J, Part I, Line 7 Non-fixed payments	Discretionary bonuses were paid to certain key senior staff members

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
MN Higher Education Facilities Authority
A	410988525	60416HB78	2013-03-28	$29,327,034	Refund Issue Dated 08/19/2004	false	false	false
MN Higher Education Facilities Authority
B	410988525	000000000	2014-03-14	$24,210,000	Refund Issue dated 08/19/2004	false	false	false
MN Higher Education Facilities Authority
C	410988525	60416HV43	2016-03-09	$63,325,215	Refund Issues dated 06/17/2009 & 12/16/2008	false	false	false
MN Higher Education Facilities Authority
D	410988525	60416H8G2	2017-12-28	$66,234,827	Refund Issue Dated 12/16/2009	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$12,995,000	$0	$29,327,034	$0	$0	$0	$222,034	$0	$0	$0	$29,105,000	$0	2013	Yes (true)	false	Yes (true)	Yes (true)
B	$10,311,407	$0	$24,210,000	$0	$0	$0	$136,888	$0	$0	$0	$24,073,112	$0	2014	false	Yes (true)	Yes (true)	Yes (true)
C	$10,215,000	$0	$63,325,215	$0	$0	$0	$364,074	$0	$0	$0	$63,262,687	$0	2016	false	Yes (true)	Yes (true)	Yes (true)
D	$5,325,000	$0	$66,234,827	$0	$0	$0	$438,498	$0	$0	$0	$65,796,329	$0	2017	false	Yes (true)	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	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	false	false	Yes (true)	Yes (true)	false	0.0098	0.0098	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	false	0.0	0.0	false	false	Yes (true)
C	false	false	Yes (true)	Yes (true)	false	0.0336	0.0336	false	false	Yes (true)
D	false	false	Yes (true)	Yes (true)	false	0.013	0.013	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	Yes (true)	false	false	false	false	false	Yes (true)
B	false	false	Yes (true)	false	false	false	false	false	Yes (true)
C	false	false	Yes (true)	false	false	false	false	false	Yes (true)
D	false	false	Yes (true)	false	false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part II, Line 3 ALL LISTED BONDS ON SCHEDULE K	IF THE TOTAL PROCEEDS OF THE ISSUE EXCEEDS THE ISSUE PRICE OF THE RESPECTIVE BOND, THE DIFFERENCE IS DUE TO INVESTMENT EARNINGS. EARNINGS ARE INCLUDED IN THE TOTAL PROCEEDS OF EACH ISSUE.
Schedule K, Part II, Line 11 Bonds 3, 4, and 5	The Other Spent Proceeds are the refunding proceeds no longer in escrow.
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: MN Higher Education Facilities Authority N/A
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: MN Higher Education Facilities Authority N/A
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: MN Higher Education Facilities Authority N/A
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: MN Higher Education Facilities Authority N/A
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: MN Higher Education Facilities Authority N/A
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: MN Higher Education Facilities Authority N/A
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: MN Higher Education Facilities Authority N/A
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: MN Higher Education Facilities Authority NA

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
MN Higher Education Facilities Authority
A	410988525	000000000	2017-12-29	$19,035,000	Refund Issue Dated 05/30/2012	false	false	false
MN Higher Education Facilities Authority
B	410988525	60416JCE8	2019-05-30	$93,027,399	Construction of Dormitory	false	false	false
MN Higher Education Facilities Authority
C	410988525	000000000	2020-07-17	$18,745,000	Refund Issue dated 12/29/2017 and renovations for dormitory and student health center	false	false	false
MN Higher Education Facilities Authority
D	410988525	60416JFL9	2022-06-02	$136,339,932	Construction of academic building and nursing facility and renovation of residence halls.	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$17,060,000	$0	$19,035,000	$0	$0	$0	$150,000	$0	$0	$0	$18,885,000	$0	2017	Yes (true)	false	Yes (true)	Yes (true)
B	$980,000	$0	$93,436,221	$0	$3,948,950	$0	$230,793	$0	$0	$88,857,957	$398,521	$0	2020	false	false	Yes (true)	Yes (true)
C	$2,050,000	$0	$18,745,000	$0	$127,387	$0	$131,201	$0	$0	$8,646,799	$9,839,613	$0	2021	Yes (true)	false	Yes (true)	Yes (true)
D	$0	$0	$136,339,932	$0	$1,057,066	$0	$811,999	$0	$0	$19,942,570	$0	$114,528,297		false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	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	false	false	Yes (true)	Yes (true)	false	0.0001	0.0001	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	false	0.0012	0.0012	false	false	Yes (true)
C	false	false	Yes (true)	Yes (true)	false	0.0019	0.0019	false	false	Yes (true)
D	false	false	Yes (true)	Yes (true)	false	0.0	0.0	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd
(no name)
A	false	false	Yes (true)	false	Yes (true)	false	false	false	Yes (true)
Bayerische Landesbank New York Branch
B	false	Yes (true)	false	false	false	false	Yes (true)	false	Yes (true)	1.5	Yes (true)
(no name)
C	false	Yes (true)	false	false	Yes (true)	false	false	false	Yes (true)
THE TORONTO-DOMINIUM BANK NEW YORK BRANCH
D	false	Yes (true)	false	false	false	false	Yes (true)	false	Yes (true)	1.5	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VARIOUS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship With Org	EMPLOYEE FAMILY MEMBERS AND TRUSTEES	RelationshipWithOrgTxt
Cash Grant	$127,175	CashGrantAmt
Type Of Assistance	SCHOLARSHIPS & TUITION REMISSION	TypeOfAssistanceTxt
Assistance Purpose	ACADEMIC ASSISTANCE	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
OPUS HOLDINGS LLC
AMY GOLDMAN IS A DIRECTOR & HAS BENEFICIAL INTEREST IN THE ENTITY.	$409,975	CONSTRUCTION	false
RYAN COMPANIES INC
Patrick Ryan Chairman & partial owner.	$7,753,231	CONSTRUCTION	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part III PART III GRANTS OR ASSISTANCE BENEFITTING INTERESTED PERSONS	FormAndLineReferenceDesc
Explanation	ISSUANCE OF ACADEMIC SCHOLARSHIPS TO FAMILY MEMBERS OF EMPLOYEES AND TRUSTEES IS DETERMINED ON THE SAME BASIS AND CRITERIA FOR ALL STUDENTS AT THE UNIVERSITY.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	46	ContributionCnt
Noncash Contributions Rpt F990	$2,543,226	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Travel	3	$1,631	Cost
Yes (X)	Season Tickets	1	$580	Cost
Yes (X)	Sporting Equipment	1	$5,400	Cost

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Securities - Publicly traded - NUMBER OF CONTRIBUTORS Other - Travel NUMBER OF CONTRIBUTORS Other - Season Tickets NUMBER OF CONTRIBUTORS Other - Sporting Equipment Number of Contributors	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 28,215,448 including grants of $ 0)(Revenue $ 2,353,040) OTHER PROGRAM SERVICES: ACADEMIC SUPPORT PROVIDED TO THE UNIVERSITY COMMUNITY INCLUDING LIBRARY FACILITIES, ACADEMIC ADVISING, AND THE FACULTY DEVELOPMENT CENTER. THE UNIVERSITY PROVIDES PUBLIC SERVICES INCLUDING THE SENIOR CITIZEN CENTER, LOAVES AND FISHES, SERVICE LEARNING, AND VISION TRIPS. THE UNIVERSITY ALSO PROVIDES OTHER PROGRAMS TO FURTHER THEIR EDUCATIONAL PURPOSES.
Form 990, Part VI, Line 15b PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES	THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE PRESIDENT OR THE INDIVIDUAL'S DIRECT SUPERVISOR IF NOT THE PRESIDENT. AS PART OF THIS PROCESS, COMPENSATION IS ESTABLISHED THROUGH AN ASSESSMENT OF THE CURRENT-MARKET. A SALARY RANGE IS ESTABLISHED THROUGH COMPARABLE POSITIONS/SALARY INFORMATION, AND THE APPROPRIATE TARGET SALARY IS SELECTED BEFORE A FINAL OFFER IS DIRECTED TO THE POTENTIAL HIRE. THIS PROCESS OCCURS EACH YEAR.
Form 990, Part VI, Line 1a Delegate broad authority to a committee	THE EXECUTIVE COMMITTEE IS COMPRISED OF BOARD CHAIR, BOARD VICE CHAIR, IMMEDIATE PAST CHAIR, AND THE PRESIDENT OF THE UNIVERSITY OF ST. THOMAS. ALL OF THE EXECUTIVE COMMITTEE MEMBERS ARE MEMBERS OF THE UNIVERSITY'S BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE HAS THE RIGHT TO ACT ON BEHALF OF THE BOARD OF TRUSTEES IN ANY MATTER THAT THE BOARD ITSELF COULD ADDRESS.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	BRIAN WENGER AND PATRICK RYAN - Business relationship, DEBBRA SCHONEMAN & PHILIP SORAN - Business relationship, ARCHIE BLACK & PHILIP SORAN - Business relationship, PENNY WHEELER & DEBBRA SCHONEMAN & MAYKAO HANG - Business relationship
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	THREE OF THE UNIVERSITY'S TRUSTEES SHALL BE NOMINATED BY THE SAINT PAUL SEMINARY AND ELECTED BY THE BOARD OF TRUSTEES IN ACCORDANCE WITH AN AFFILIATION AGREEMENT BETWEEN THE UNIVERSITY AND THE SEMINARY.
Form 990, Part VI, Line 11b Review of form 990 by governing body	PRIOR TO FILING THE RETURN WITH THE IRS, A DRAFT OF THE COMPLETED FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND OUTSIDE INDEPENDENT TAX ADVISORS. THE FORM 990 WITH A REDACTED VERSION OF SCHEDULE B IS THEN PROVIDED TO THE FULL BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. SUBSEQUENT TO THE BOARD OF TRUSTEE APPROVAL, THE TAX DEPARTMENT FILES THE RETURN WITH THE APPROPRIATE FEDERAL AND STATE AGENCIES, MAKING ANY NON-SUBSTANTIVE CHANGES NECESSARY. ANY NON-SUBSTANTIVE CHANGES ARE NOT RE-SUBMITTED TO THE BOARD.
Form 990, Part VI, Line 12c Conflict of interest policy	ALL TRUSTEES OFFICERS, KEY EMPLOYEES AND THE FIVE HIGHEST PAID EMPLOYEES OF THE UNIVERSITY ARE REQUESTED TO FILE AN ANNUAL DISCLOSURE STATEMENT AND REPORT ANY KNOWN CONFLICTS OF INTEREST. THIS DISCLOSURE STATEMENT MUST BE COMPLETED AT THE TIME OF APPOINTMENT AND THEN ANNUALLY ON OR BEFORE OCTOBER 31. THE DISCLOSURE REQUIRES THE INDIVIDUALS TO NOTE KNOWN AND POTENTIAL RELATIONSHIPS OR TRANSACTIONS WHICH MAY GIVE RISE TO CONFLICT. TRUSTEES AND OFFICERS ALSO ARE REQUESTED TO NOTIFY THE VICE PRESIDENT FOR BUSINESS AFFAIRS IMMEDIATELY IF A CHANGE IN HIS OR HER DISCLOSURE STATEMENT OCCURS DURING THE YEAR. THE UNIVERSITY REVIEWS THE FORMS AND ANY IDENTIFIED CONFLICTS ARE MONITORED TO ENSURE COMPLIANCE WITH THE POLICY. ALL CONTRACTS, AGREEMENTS, OR ARRANGEMENTS THAT HAVE THE POTENTIAL FOR A FINANCIAL OR OTHER TYPE OF CONFLICT OF INTEREST ARE REVIEWED AND APPROVED BY THE APPROPRIATE GROUP AS LAID OUT IN OUR POLICY. AN INTERESTED PERSON RECUSES HIM OR HERSELF FROM THE DECISION-MAKING PROCESS, INCLUDING REMOVING HIM OR HERSELF FROM ANY DISCUSSIONS OR MEETINGS REGARDING THE POTENTIAL ARRANGEMENT. THOSE WITHOUT AN INTEREST IN THE MATTER DECIDE WHETHER A CONTRACT, AGREEMENT, TRANSACTION, OR ARRANGEMENT IS FAIR, REASONABLE AND IS IN THE BEST INTEREST OF THE UNIVERSITY.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	TO DETERMINE PRESIDENT SULLIVAN'S INITIAL COMPENSATION AS PRESIDENT, THE BOARD OF TRUSTEES HIRED A CONSULTANT TO ASSIST ESTABLISHING A LIST OF SCHOOLS WE COULD REFERENCE IN REGARDS TO COMPENSATION. THE LIST OF SCHOOLS WAS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE CONSULTANT PROVIDED ADDITIONAL COMPENSATION ANALYSIS AND RECOMMENDATIONS IN CONJUNCTION WITH THE BENCHMARK SCHOOL INFORMATION. THE INDEPENDENT MEMBERS OF THE EXECUTIVE COMMITTEE EVALUATES COMPENSATION EACH YEAR AND THEIR EVALUATION FOR FISCAL YEAR 2022 OCCURRED IN AUGUST 2021.
Form 990, Part VI, Line 19 Required documents available to the public	THE UNIVERSITY OF ST. THOMAS DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. THE UNIVERSITY'S CONFLICT OF INTEREST POLICY IS ON THE UNIVERSITY'S WEBSITE AND IS ACCESSIBLE TO THE PUBLIC. THE UNIVERSITY'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST AND ARE ALSO AVAILABLE ON THE UNIVERSITY'S WEBSITE.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	Other Revenue - Total Revenue: 2513788, Related or Exempt Function Revenue: 2476083, Unrelated Business Revenue: 37705, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Other Student Service Revenue - Total Revenue: 2102427, Related or Exempt Function Revenue: 2102427, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	NET UNREALIZED GAIN ON INTEREST RATE SWAP - 826371; DONOR PLEDGE ADJUSTMENTS - -74947; CHANGE IN DEFERRED TAX - -157580; ENDOWMENT TRANSFERS - -2702; FUNDING TO SSU - -2000;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CENTRAL ORONO LLC
2115 SUMMIT AVE	ST PAUL	MN	55105	261415797	REAL ESTATE INVESTMENT	MN	-$824,667	$0	UNIVERSITY OF ST THOMAS
UST ASSET HOLDINGS LLC
2115 SUMMIT AVE	ST PAUL	MN	55105	822313472	REAL ESTATE INVESTMENT	MN	$0	$0	UNIVERSITY OF ST THOMAS
UST INVESTMENT HOLDINGS LLC
2115 SUMMIT AVE	ST PAUL	MN	55105	822761195	NON REAL ESTATE INVESTMENT	MN	$0	$0	UNIVERSITY OF ST THOMAS
AUTOPARK LLC
2115 Summit Avenue	Saint Paul	MN	55105	743040026	REAL ESTATE INVESTMENT	MN	-$281,890	$16,430,653	University of St Thomas

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER UNITRUSTS (10)
TRUST INVESTMENTS	MN	UNIVERSITY OF ST THOMAS	Trust	Yes (true)
CHARITABLE REMAINDER ANNUITY TRUSTS (3)
TRUST INVESTMENTS	MN	UNIVERSITY OF ST THOMAS	Trust	Yes (true)
CHARITABLE LEAD TRUST (1)
TRUST INVESTMENTS	MN	University of St Thomas	Trust	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd