2017-05-11T14:48:43-05:00 2016-06-30 KPMG LLP 191 WEST NATIONWIDE STE 500 Columbus OH 432152568 990 2015-07-01 430654872 ST LOUIS UNIVERSITY % FRED WINKLER STLO 3149772401 221 NORTH GRAND BOULEVARD ST LOUIS MO 631032006 DAVID HEIMBURGER CFO 3149773139 2017-05-08 true Mollie P Longhouse P00294881 6142492300 2017-05-04 2015 2021-01-29 14:40:06Z FRED PESTELLO 221 NORTH GRAND BOULEVARD ST LOUIS MO 631032006 1334069174 false X WWW.SLU.EDU X 1818 MO TO SEEK EXCELLENCE IN TEACHING, RESEARCH, HEALTH CARE, AND SERVICE TO THE COMMUNITY AS GUIDED BY THE SPIRITUAL AND INTELLECTUAL IDEALS OF THE SOCIETY OF JESUS. 41 39 10455 500 -325494 -935783 85146425 65410210 723224801 764045997 112204520 65641841 15323349 6083114 935899095 901181162 149898526 153812221 0 0 511807929 537971867 0 0 8645000 213948760 232384788 875655215 924168876 60243880 -22987714 2070516009 2091705672 445345553 572118833 1625170456 1519586839 X SEE SCHEDULE O false false 354651524 153557158 387997684 INSTRUCTION AND ACADEMIC SUPPORT - CREDIT AND NON-CREDIT COURSES FOR ACADEMIC, VOCATIONAL, AND TECHNICAL INSTRUCTION, FOR REMEDIAL AND TUTORIAL INSTRUCTION, AND FOR REGULAR, SPECIAL AND EXTENSION SESSIONS. ACTIVITIES IN THIS CATEGORY INCLUDE SUPPORT SERVICES SUCH AS LIBRARIES, EDUCATIONAL MEDIA SERVICES, ACADEMIC COMPUTING SUPPORT, ACADEMIC ADMINISTRATION, ETC. 12,914 STUDENTS ENROLLED FOR 6/30/2016 FISCAL YEAR. 319598926 324610573 PATIENT CARE - THE UNIVERSITY OPERATES PHYSICIAN PRACTICES STAFFED BY THE FACULTY OF THE UNIVERSITY'S SCHOOL OF MEDICINE. THE PRACTICES CONSIST OF MORE THAN 500 FACULTY PHYSICIANS, 16 CLINICAL DEPARTMENTS AND 50 LOCATIONS IN MISSOURI AND ILLINOIS. FOR THE 6/30/16 FISCAL YEAR, THERE WERE 430,185 OUTPATIENT VISITS. 37750550 35000 50763205 AUXILIARY ENTERPRISES - ACTIVITIES IN THIS CATEGORY EXIST TO FURNISH GOODS OR SERVICES TO STUDENTS, FACULTY OR STAFF. THESE INCLUDE RESIDENCE HALLS, FOOD SERVICES, INTERCOLLEGIATE ATHLETICS, PARKING AND OTHER SUCH SERVICES. CAMPUS RESIDENTS TOTALED 3,375 FOR THE 2015 FALL SEMESTER AND 3,028 FOR THE 2016 SPRING SEMESTER. 138618090 220063 850619090 true true false true false false false true false true true true false true true true true false true true true false false false false false false false true true true false false false false false false false true false true true true false false true true true true false false true 970 0 true 10455 true true true true SP false false false true true false false false false X 41 39 false false false false false false false true true false false true true true true true true true true true true X FRED WINKLER 3149772401 3545 LINDELL BLVD ST LOUIS MO 63103 X Joseph P Conran Chairman 10.0 0.0 X X 0 0 0 Fred P Pestello President 40.0 0.0 X X 679759 0 29572 Patrick J Sly Sr Vice Chairman 10.0 0.0 X X 0 0 0 Peter F Benoist Sr Trustee 10.0 0.0 X 0 0 0 Albert C Black Jr Trustee 10.0 0.0 X 0 0 0 William A Blase Jr Trustee 10.0 0.0 X 0 0 0 George A Brill Trustee 10.0 0.0 X 0 0 0 Thomas M Buchanan Trustee 10.0 0.0 X 0 0 0 Richard O Buhler SJ Trustee 10.0 0.0 X 0 0 0 Richard A Chaifetz Trustee 10.0 0.0 X 0 0 0 W Winston Chan Trustee 10.0 0.0 X 0 0 0 Robert J Ciapciak Trustee 10.0 0.0 X 0 0 0 Robert G Clark Trustee 10.0 0.0 X 0 0 0 Kevin L Cullen SJ Trustee 10.0 0.0 X 0 0 0 J Daniel Daly SJ Trustee 10.0 0.0 X 0 0 0 Gerald E Daniels Trustee 10.0 0.0 X 0 0 0 L B Eckelkamp Jr Trustee 10.0 0.0 X 0 0 0 Robert N Fox Trustee 10.0 0.0 X 0 0 0 Anne L Gagen Trustee 10.0 0.0 X 0 0 0 Chang-Soo Huh Trustee 10.0 0.0 X 0 0 0 Edward Ignaczak Trustee 10.0 0.0 X 0 0 0 Joseph F Imbs III Trustee 10.0 0.0 X 0 0 0 Paul D Kalsbeek Trustee 10.0 0.0 X 0 0 0 James P Kavanaugh Trustee 10.0 0.0 X 0 0 0 Paul G Lorenzini Trustee 10.0 0.0 X 0 0 0 Robert W May JD Trustee 10.0 0.0 X 0 0 0 Virginia M McDowell Trustee 10.0 0.0 X 0 0 0 Keith F Muccino MD Trustee 10.0 0.0 X 0 0 0 Robert L Niehoff S J Trustee 10.0 0.0 X 0 0 0 P Anthony Novelly Trustee 10.0 0.0 X 0 0 0 Francis E O'Donnell Jr Trustee 10.0 0.0 X 0 0 0 Robert F O'Loughlin Trustee 10.0 0.0 X 0 0 0 G Keith Phoenix Trustee 10.0 0.0 X 0 0 0 Jacqueline Drury Pollvogt Trustee 10.0 0.0 X 0 0 0 Daniel A Rodrigues Trustee 10.0 0.0 X 0 0 0 Michael J Sheeran S J Trustee 10.0 0.0 X 0 0 0 David Sindelar Trustee 10.0 0.0 X 0 0 0 Rex A Sinquefield Trustee 10.0 0.0 X 0 0 0 James T Smith Trustee 10.0 0.0 X 0 0 0 Martha Uhlhorn Trustee 10.0 0.0 X 0 0 0 Daniel P White S J Trustee 10.0 0.0 X 0 0 0 Philip O Alderson VP Medical Affairs 40.0 0.0 X 663708 0 41854 Nancy W Brickhouse Provost - Partial Year 40.0 0.0 X 192076 0 628 Jeffrey L Fowler VP Marcom 40.0 0.0 X 255060 0 50856 Jay W Goff Partial Year VP Enrollment 40.0 0.0 X 279901 0 51700 David J Hakanson Partial Year VP & CIO 40.0 0.0 X 235799 0 44959 David F Heimburger VP & CFO 40.0 0.0 X 319101 0 48259 William R Kauffman VP General Counsel 40.0 0.0 X 346557 0 42333 Michael A Lucido VP Facility Serv- Partial Year 40.0 0.0 X 178838 0 39209 Michael J Luna VP HR- Partial Year 40.0 0.0 X 210833 0 21592 Sheila M Manion VP of Development 40.0 0.0 X 212900 0 34738 Kent T Porterfield VP Student Development 40.0 0.0 X 271971 0 48208 Raymond C Tait VP Research 40.0 0.0 X 233277 0 33486 Gary L Whitworth Assistant Vice President 40.0 0.0 X 234308 0 31382 James S Crews Head Coach - Basketball 40.0 0.0 X 986540 0 40853 Andrew C Fiore Professor 40.0 0.0 X 702105 0 50539 Scott W Fosko Academic Department Chair 40.0 0.0 X 757407 0 52933 Michael A Graham Professor 40.0 0.0 X 754817 0 46736 Charles B Huddleston Professor 40.0 0.0 X 702287 0 37282 8217244 0 747119 875 false true false Aramark Corporation 27310 Network Pl Oak Ridge NC 27310 Food Service 6887144 Bain and Company Inc 3280 Peachtree Rd NE Ste 2400 Atlanta GA 303052453 Consulting 3063997 Hastings and Chivetta Architects I 622 Emerson Rd Suite 200 Saint Louis MO 631416727 Architecture 1496037 DentoNs US LLP 211 North Broadway Stw 3000 St Louis MO 631022741 Legal 1067434 Atos IT Solutions and Services 2500 Westchester Ave Ste 300 Purchase NY 105772578 Information Tech 1010210 114 33326351 32083859 1873150 65410210 Net Patient Service Revenue 900099 324610573 324610573 Tuition and Fees 900099 387997684 387997684 Other Revenue 900099 50763205 50763205 Parking 812930 504003 504003 Water Tower Inn 721110 60362 60362 110170 110170 764045997 30206736 30206736 0 0 521057 661 520396 0 520396 520396 468322456 432887351 35435105 35435105 35435105 0 0 0 Partnership Revenue 531390 -1000029 -1000029 Other Revenue 900099 6562747 6562747 5562718 901181162 763371462 -325494 72724984 0 153812221 153812221 0 0 5177980 1604231 3573749 0 436364314 397775284 33800876 4788154 28501209 26007934 2183908 309367 41817223 36731792 4454427 631004 26111141 23826948 2000769 283424 0 2809935 2564123 215311 30501 1256729 1146791 96297 13641 26553 24230 2035 288 0 14624304 13344976 1120588 158740 3136249 2861891 240315 34043 5389361 4917902 412960 58499 60722354 55410385 4652856 659113 7123165 6500033 545813 77319 0 19033343 17274861 1540206 218276 14536112 13221332 1151641 163139 0 2134173 1947476 163532 23165 10542590 10542590 0 35348287 29576837 5093083 678367 9362156 8543157 717377 101622 Supplies 13257632 12796239 404143 57250 Equipment Rental and Maint 12178645 11113263 933189 132193 BAD DEBT EXPENSE 7238792 6605545 554673 78574 BOOKS & SUBSCRIPTIONS 7174067 6546482 549714 77871 6490341 5922567 497324 70450 924168876 850619090 64904786 8645000 52938872 33485781 16649596 15407984 25335310 21384518 60107258 77157853 0 0 0 0 36124355 33587969 616922 1018438 6209431 4966989 1079737966 459768449 573103721 619969517 802815288 720539784 407011311 405594299 10262283 11107201 0 0 79341662 147485339 2070516009 2091705672 68250212 76655848 0 0 29558640 35640912 239364623 340213608 0 0 0 0 0 0 0 0 108172078 119608465 445345553 572118833 X 1190470633 1105242967 142536370 116582253 292163453 297761619 1625170456 1519586839 2070516009 2091705672 X -22987714 -82635427 39524 X false true X true true true X 102303533 90213820 87924424 85146425 65410210 430998412 0 0 102303533 90213820 87924424 85146425 65410210 430998412 39259738 391738674 31329464 30861625 30950944 31268211 30727793 155138037 0 15840551 15763424 9954941 14768091 5562718 61889725 648026174 3541783569 0.60451 0.62056 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 26554 false false 26554 false false LOBBYING EXPENSE PART II-B, LINE 1G University employees participated in meetings and phone calls with elected officials and their staff along with sending e-mails and letters to the offices of government officials. Additionally, expenditures were spent on travel and dues to professional associations. 63600 12720343 X false 1093344671 32800678 -21774558 7176281 43336821 822196 1053035493 1076959263 37281872 20749844 6685557 34304778 655973 1093344671 956014050 10981980 147083662 6009774 30500276 610379 1076959263 852841749 32468224 105451039 5451827 28741268 553867 956014050 880250930 6172381 2056438 5554482 29512026 571492 852841749 0.63224 0.26804 0.09972 false false 64315530 699400 65014930 809752932 352832483 456920449 137077451 106935966 30141485 67892653 67892653 619969517 ALTERNATIVE INVESTMENTS 405594299 F 405594299 SSM-SLUH INC INVESTMENT 65439776 FUNDS HELP IN TRUST BY OTHERS 63692451 ART WORK 12720343 INVENTORIES 1018438 OTHER MISCELLANEOUS 4614331 147485339 0 ANNUITY AND LIFE INCOME 10625983 HEFA INTEREST SWAP 50562729 SELF-INSURANCE LIABILITY 25131329 US GOV'T REFUNDABLE GRANTS 24329853 FUNDS HELD FOR OTHERS 273539 ASSET RETIREMENT 5722999 OTHER 2962033 119608465 X 682895156 -82635427 18347001 -64288426 747183582 153997580 153997580 901181162 788478773 18307477 18307477 770171296 153997580 153997580 924168876 PART X - FIN 48 DISCLOSURE THE UNIVERSITY IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTIONS 501(C)(3), 509(A)(I), AND 170(B)(I)(A)(II) OF THE CODE. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE PRESCRIBING HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE IN ITS CONSOLIDATED FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS. THE UNIVERSITY ADOPTED THIS GUIDANCE, WHICH IS INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740 (ASC 740) INCOME TAXES. THIS GUIDANCE ADDRESSES THE DETERMINATION OF HOW TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE UNIVERSITY MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF JUNE 30, 2016 AND 2015, THE UNIVERSITY DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. OTHER REVENUE INCLUDED ON THE AUDIT BUT NOT ON THE RETURN SCH. D, PART XI, LINE 2D INCREASE IN PERMANENTLY RESTRICTED ASSETS 123,537 FOREIGN ENTITY REVENUE-SPAIN 18,321,224 RENTAL EXPENSE 661 DECREASE IN TEMPORARY RESTRICTED ASSETS (84,013) FOREIGN CURRENCY TRANSLATION ADJUSTMENT (14,408) ------------- TOTAL 18,347,001 OTHER REVENUE INCLUDED ON THE RETURN BUT NOT ON THE AUDIT SCH. D, PART XI, LINE 4B SCHOLARSHIPS & GRANTS NETTED WITH REVENUE 139,373,268 INVESTMENT MANAGEMENT FEES NETTED WITH REVENUE 14,624,304 ROUNDING 8 ------------- TOTAL 153,997,580 OTHER EXPENSES INCLUDED ON THE AUDIT BUT NOT ON THE RETURN SCHEDULE D, PART XII, LINE 2D FOREIGN ENTITY EXPENSES -SPAIN 18,306,816 RENTAL EXPENSE 661 ------------- TOTAL 18,307,477 OTHER EXPENSES INCLUDED ON THE RETURN BUT NOT ON THE AUDIT SCH. D, PART XII, 4B SCHOLARSHIP & GRANTS NETTED WITH REVENUE 139,373,268 INVESTMENT MGMT FEES NETTED AGAINST REVENUE 14,624,304 ROUNDING 8 ------------- TOTAL 153,997,580 ORGANIZATIONS COLLECTIONS PART III LINE 4 THE ORGANIZATION'S COLLECTIONS INCLUDED BOTH DONATED AND PURCHASED ITEMS. COLLECTIONS OF ART ARE CAPITALIZED AT COST IF PURCHASED OR AT FAIR MARKET VALUE AT DATE OF GIFT. COLLECTIONS OF ART ARE DISPLAYED PROMINENTLY ACROSS CAMPUSES ADDING TO THE CULTURAL AND AESTHETIC VALUE OF THE EDUCATIONAL EXPERIENCE OF STUDENTS, FACULTY, STAFF AND GUESTS OF THE UNIVERSITY. USE OF ENDOWMENT FUNDS PART V, QUESTION 4 THE UNIVERSITY HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT WILL PRESERVE AND ENHANCE THE REAL (INFLATION-ADJUSTED) PURCHASING POWER OF THE POOLED ENDOWMENT WHILE PROVIDING AN INCREASING STREAM OF REAL FUNDING FOR THE ANNUAL UNIVERSITY BUDGET IN THE FUTURE. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE UNIVERSITY MUST HOLD IN PERPETUITY OR FOR A DONOR-RESTRICTED PERIOD(S) AS WELL AS QUASI ENDOWMENT FUNDS. UNDER THIS POLICY, THE UNIVERSITY WILL ATTEMPT TO ACHIEVE THE HIGHEST LONG-TERM INVESTMENT RETURN ON INVESTMENT ASSETS THAT IS COMPATIBLE WITH THE UNIVERSITY'S RISK TOLERANCE AND TIME HORIZONS CONSISTENT WITH PRUDENT INVESTMENT PRACTICES. true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED THROUGH VARIOUS UNIVERSITY BULLETINS AND ADMISSIONS BROCHURES. SCHEDULE E, LINE 6A SAINT LOUIS UNIVERSITY RECEIVES GRANTS, CONTRACTS, AND COOPERATIVE AGREEMENTS FROM FEDERAL AGENCIES FOR ORGANIZED RESEARCH, INSTRUCTIONAL ACTIVITIES INCLUDING FELLOWSHIPS, AND OTHER SPONSORED ACTIVITIES. THE UNIVERSITY ALSO ADMINISTERS U.S. DEPARTMENT OF EDUCATION CAMPUS-BASED FINANCIAL AID PROGRAMS. Central America and the Caribbean Investments 11355191 East Asia and the Pacific Investments 9546960 Europe (Including Iceland and Greenland) Investments 23172858 Middle East and North Africa Investments 233032 North America Investments 2165396 Russia and the Newly Independent States Investments 78472 Europe (Including Iceland and Greenland) Program Services Study Abroad 213799 East Asia and the Pacific Program Services Study Abroad 204238 South America Program Services Study Abroad 23589 46993535 46993535 true false true true true true true Scholarships 10613 153812221 SCHEDULE I, PART I, QUESTION 2 SAINT LOUIS UNIVERSITY OFFERS A NUMBER OF INSTITUTIONAL GRANTS AND SCHOLARSHIPS. EACH PROGRAM HAS SPECIFIC AWARDING CRITERIA AND INDIVIDUAL RULES FOR AWARDING SET UP IN THE BANNER (ERP) SYSTEM. INITIALLY, AWARDS ARE DETERMINED BY THE OFFICE OF STUDENT FINANCIAL SERVICES OR THE DEPARTMENT ADMINISTRATORS WILL DETERMINE AND NOTIFY THE OFFICE OF STUDENT FINANCIAL SERVICES. AWARDS ARE THEN POSTED ACCORDINGLY AND DISBURSED ONTO A STUDENT'S ACCOUNT. STUDENTS REGISTERED IN THE BANNER (ERP) SYSTEM WILL BE AWARDED AND PAID USING THE STUDENT INFORMATION SYSTEM DISBURSEMENT RULES. CONTROLS ARE IN PLACE TO MONITOR OR DESIGNATE IF CHARGES AND RESULTING PAYMENT OF AID IS APPLICABLE TO THE TYPE OF PROGRAM OR FEE BY USE OF SEPARATE DETAIL CODES FOR EACH PROGRAM. X X X X false true X X false false false false false false false false false Fred P Pestello President 676987 0 0 0 2772 0 26500 0 3072 0 709331 0 0 0 Philip O Alderson VP Medical Affairs 657528 0 0 0 6180 0 26500 0 15354 0 705562 0 0 0 Nancy W Brickhouse Provost - Partial Year 191392 0 0 0 684 0 0 0 628 0 192704 0 0 0 Jeffrey L Fowler VP Marcom 253436 0 0 0 1624 0 26340 0 24516 0 305916 0 0 0 Jay W Goff Partial Year VP Enrollment 279482 0 0 0 419 0 26500 0 25200 0 331601 0 0 0 David J Hakanson Partial Year VP & CIO 235603 0 0 0 196 0 24185 0 20774 0 280758 0 0 0 David F Heimburger VP & CFO 318361 0 0 0 740 0 26500 0 21759 0 367360 0 0 0 William R Kauffman VP General Counsel 342137 0 0 0 4420 0 26500 0 15833 0 388890 0 0 0 Michael A Lucido VP Facility Serv- Partial Year 178703 0 0 0 135 0 18495 0 20714 0 218047 0 0 0 Michael J Luna VP HR- Partial Year 210642 0 0 0 191 0 0 0 21592 0 232425 0 0 0 Sheila M Manion VP of Development 212717 0 0 0 183 0 13152 0 21586 0 247638 0 0 0 Kent T Porterfield VP Student Development 271361 0 0 0 610 0 26500 0 21708 0 320179 0 0 0 Raymond C Tait VP Research 230575 0 0 0 2702 0 23570 0 9916 0 266763 0 0 0 Gary L Whitworth Assistant Vice President 232982 0 0 0 1326 0 23544 0 7838 0 265690 0 0 0 James S Crews Head Coach - Basketball 983768 0 0 0 2772 0 26500 0 14353 0 1027393 0 0 0 Andrew C Fiore Professor 696771 0 0 0 5334 0 26500 0 24039 0 752644 0 0 0 Scott W Fosko Academic Department Chair 721457 0 34445 0 1505 0 26500 0 26433 0 810340 0 0 0 Michael A Graham Professor 747262 0 7061 0 494 0 26500 0 20236 0 801553 0 0 0 Charles B Huddleston Professor 699515 0 0 0 2772 0 15900 0 21382 0 739569 0 0 0 REIMBURSEMENT OF PERSONAL SERVICES SCHEDULE J, PART I, LINE 1B THERE IS NO WRITTEN POLICY FOR THE PAYMENT OR PROVISION OF SUCH SERVICES AS THEY ARE NOT PROVIDED TO ANYONE EMPLOYED BY THE UNIVERSITY, EXCEPT FOR THE CHIEF EXECUTIVE OFFICER (PRESIDENT) FOR WHOM A RESIDENCE WHERE HE LIVES IS PROVIDED FOR HIS USE AND OFFICIAL UNIVERSITY BUSINESS AND ENTERTAINING. A STATE OF MISSOURI HEALTH & EDUCATIONAL FACILITIES 431178966 606901P42 2003-07-29 20460000 SEE PART VI false false false B STATE OF MISSOURI HEALTH & EDUCATIONAL FACILITIES 431178966 6069014R4 2008-09-02 71930000 SEE PART VI false false false C STATE OF MISSOURI HEALTH & EDUCATIONAL FACILITIES 431178966 6069014P8 2008-09-02 99885000 SEE PART VI false false false D STATE OF MISSOURI HEALTH & EDUCATIONAL FACILITIES 431178966 2014-07-02 51080000 SEE PART VI false false false A 19925000 0 20506901 0 0 0 171996 34000 0 4987674 15313232 0 true false true true B 0 0 71930053 0 0 0 311806 16746 1501 0 71600000 0 true false true true C 14600000 0 99885070 0 0 0 435315 23254 1501 0 99425000 0 true false true true D 0 0 51080000 0 0 0 0 0 0 0 51080000 0 true false true true A true false true true true false 0 false false false true B true false true true true false 0 false false false true C true false true true true false 0 false false false true D 0 A false false false true true true See Part VI false false false 0 false true B false false true true true false 0 false 0 false true C false false true true true false 0 false 0 false true D false true true true true false 0 false 0 false true A true B true C true D true Part I, Line A, Column (f): This was a multi-purpose issue. The Series 2003A Bonds were issued (1) to current refund the 1993 Bonds issued for the benefit of Saint Louis University ("SLU") on 10/20/1993 (the "Series 1993 Bonds") (see Part II, Line 11, Column A) and (2) to provide funds for construction of SLU facilities (see Part II, Line 10, Column A). Part I, Line B, Column (f): The Series 2008A Bonds were issued to current refund the Series 2005A Bonds issued for the benefit of SLU on 09/08/2005 (the "Series 2005 Bonds"). Part I, Line C, Column (f): The Series 2008B Bonds were issued to current refund the Series 2006A Bonds issued for the benefit of SLU on 10/26/2006 (the "Series 2006 Bonds"). Part I, Line D, Column (f): The Reissued Series 1999B Bonds were a reissuance of Series 1999B Bonds issued for the benefit of SLU on 07/29/1999 (the "Series 1999B Bonds"). Part I, Line A(2), Column (f): The Series 2015A Bonds were issued to finance costs of various STEM projects and a new residence hall south, among other projects. A STATE OF MISSOURI HEALTH & EDUCATIONAL FACILITIES 431178966 60636AMNO 2015-12-01 60522331 SEE PART VI false false false A 0 0 60534331 0 0 0 517925 0 0 50775506 0 9240899 false false false true A true false false false 0 false false false true A false true false false false false 0 false 0 false true A true NewSpace Inc SEE PART V 195817 SEE PART V false VITINA PESTELLO FAMILY MEMBER 38885 COMPENSATION TO FAMILY MEMBER false BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS SCHEDULE L, PART IV ALL TRANSACTIONS LISTED ON SCHEDULE L, PART IV WERE COMPLIANT WITH THE CONFLICT OF INTEREST POLICY. ANY TRANSACTIONS REQUIRING BOARD APPROVAL WERE APPROVED BY AN INDEPENDENT BOARD. ROBERT N. FOX, TRUSTEE, WAS THE OWNER AND CEO OF NEWSPACE, INC., WHICH PROVIDED SERVICES TO THE UNIVERSITY IN THE AMOUNT OF $195,817. X 22 65035 FMV FMV X 1590 FMV X 21559 FMV FMV X 102 1121189 FMV X 12 1855 FMV X 68 26762 FMV X 4 483195 FMV X Gift Certificates 328 103091 FMV X Tickets 85 37115 FMV X Lodging 9 11760 FMV 1 false true false ORGANIZATION'S MISSION PART III, LINE 1 THE MISSION OF SAINT LOUIS UNIVERSITY IS THE PURSUIT OF TRUTH FOR THE GREATER GLORY OF GOD AND FOR THE SERVICE OF HUMANITY. THE UNIVERSITY SEEKS EXCELLENCE IN THE FULFILLMENT OF ITS CORPORATE PURPOSES OF TEACHING, RESEARCH, HEALTH CARE AND SERVICE TO THE COMMUNITY. IT IS DEDICATED TO LEADERSHIP IN THE CONTINUING QUEST FOR UNDERSTANDING OF GOD'S CREATION AND FOR THE DISCOVERY, DISSEMINATION AND INTEGRATION OF THE VALUES, KNOWLEDGE AND SKILLS REQUIRED TO TRANSFORM SOCIETY IN THE SPIRIT OF THE GOSPELS. AS A CATHOLIC, JESUIT UNIVERSITY, THIS PURSUIT IS MOTIVATED BY THE INSPIRATION AND VALUES OF THE JUDEO-CHRISTIAN TRADITION AND IS GUIDED BY THE SPIRITUAL AND INTELLECTUAL IDEALS OF THE SOCIETY OF JESUS. PROGRAM SERVICES PART III, LINE 4D EXPENSES GRANTS REVENUE RESEARCH $26,411,508 $69,379 $0 OTHER PROGRAM SERVICES* $112,206,582 $150,684 $0 *OTHER PROGRAM SERVICES ARE COMPRISED OF PUBLIC SERVICE, STUDENT SERVICES, INSTITUTIONAL SUPPORT, AND PLANT OPERATION AND MAINTENANCE. REVIEW OF IRS 990 PART VI, SECTION B, LINE 11B First the return is reviewed in the Business and Finance division by the Director of Accounting and Financial Reporting, the Assistant Vice President and Controller, and the VP & Chief Financial Officer. Then the return is sent to the Audit Committee for their review and made available for review by all Board members prior to submission to the IRS. CONFLICT OF INTEREST POLICY PART VI, SECTION B, LINE 12C Annual Conflict of Interest statements from the Board of Directors are received through the Audit Committee, reporting any changes as they occur from time to time. COMPENSATION OF PRESIDENT, OFFICERS, AND KEY EMPLOYEES PART VI, SECTION B, QUESTION 15 Compensation for the university president, officers and key employees is established by a process that includes the review and approval by the compensation committee of the University Board of Trustees; the use of comparability data and contemporaneous documentation, and contemporaneous recordkeeping. The committee consists of the chair of the Board of Trustees, the chair of the finance committee, the chair of the human resources committee and the president of the university. The president does not participate in the setting/review of his compensation; hence, all decisions are made by independent persons without a conflict of interest with respect to the compensation arrangements at issue. Compensation reviewed included the president, all vice presidents (officers) and deans of the university schools/colleges and the top 100 other employees. FIN. STATEMENTS, GOVERNING DOCS, AND CONFLICT OF INTEREST POLICY PART VI, SECTION C, LINE 19 Organization does not make its governing documents (by-laws) available to the public. However, the Conflict of Interest Policy and the annual financial audit are available upon request. RECONCILIATION OF NET ASSETS PART XI, LINE 9: OTHER CHANGES IN NET ASSETS Other changes in temporarily restricted net assets ($84,013) Other changes in permanently restricted net assets $123,537 ---------------- Total $39,524 Compton Properties 221 North Grand Boulevard St Louis MO 63103 431765509 Real Estate MO -1906 735164 SLU West Locust Lofts Invest LLC 3545 Lindell Blvd St Louis MO 63103 431765509 Apartment Rental MO SLU Blocker I -116376 5643795 false 0 0.95000 West Locust Lofts Mast Tenant 3545 Lindell Blvd St Louis MO 63103 271658170 Apartment Rental MO SLU Blocker I -88167 885225 false 0 0.95000 West Locust Lofts Capital LLC 3545 Lindell Blvd St Louis MO 63103 273007276 Apartment Rental MO SLU Blocker I 2107 1449834 false 0 0.95000 West Locust State Member 3545 Lindell Blvd St Louis MO 63103 271964701 Apartment Rental MO SLU Blocker I -115 883220 false 0 0.95000 Moto Hotel Investors LLC 3545 Lindell Blvd St Louis MO 63103 273017741 Hotel MO SLU Blocker I -167872 14951620 false 0 0.95000 Moto Hotel Master Tenet LLC 3545 Lindell Blvd St Louis MO 63103 270781295 Hotel MO SLU Blocker I -133787 2065773 false 0 0.95000 Moto Hotel Subtenant LLC 3545 Lindell Blvd St Louis MO 63103 275431531 Hotel MO SLU Blocker I -609313 370396 false 0 0.95000 Hotel Ignacio Investors LLC 3545 Lindell Blvd St Louis MO 63103 275431979 Hotel MO SLU Blocker I -26745 1316462 false 0 0.95000 Hotel Ignacio State MemberLLC 3545 Lindell Blvd St Louis MO 63103 271963945 Hotel MO SLU Blocker I 104873 2204183 false 0 0.95000 West Locust Lofts Developer 3545 Lindell Blvd St Louis MO 63103 275430630 Apartment Rental MO SLU Blocker I -115 923 false 0 0.75000 Moto Hotel Developer LLC 3545 Lindell Blvd St Louis MO 63103 Hotel MO SLU Blocker I -115 770 false 0 0.75000 INTO SLU LLC 3721 Laclede Ave St Louis MO 63108 383982089 Recruitment DE INTO SLU LLC -1345276 1233804 false 0 0.50000 SLU Blocker I 3545 Lindell Boulevard St Louis MO 63103 271962565 Real Estate MO St Louis Univ C Corp -42433 14029676 1.00000 SAINT LOUIS UNIVERSITY IN SPAIN SA Avienda Del Valle 34-28003 Madrid SP 999999999 EDUCATION NA C CORP 836862 15049708 1.00000 true false false true false false false false false false false false false false true false false false true SLU Blocker I a(i) 343177 FMV PART III COLUMN (A) Compton Properties 43-1765509 221 North Grand Blvd West Locust Lofts Invest, LLC 27-1658170 3545 Lindell Blvd West Locust lofts Mast Tenant 27-3007276 3545 Lindell Blvd West Locust Lofts Capital, LLC 27-1964701 3545 Lindell Blvd West Locust Lofts State Member 27-3017741 3545 Lindell Blvd Moto Hotel Investors, LLC 27-0781295 3545 Lindell Blvd Moto Hotel Master Tenet, LLC 27-5431531 3545 Lindell Blvd Moto Hotel Subtenant, LLC 27-5431979 3545 Lindell Blvd Hotel Ignacio Investors, LLC 27-1963945 3545 Lindell Blvd Hotel Ignacio State Member 27-5430630 3545 Lindell Blvd West Locust Lofts Developer 27-2330645 3545 Lindell Blvd Moto Hotel Developer LLC 27-3053901 3545 Lindell Blvd INTO SLU, LLC 38-3982089 3721 LACLEDE Ave