UNIVERSITY OF ST THOMAS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF ST THOMAS (EIN 41-0693970)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-15
IRS object ID: 201741359349303614
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-15T11:30:43-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	220 SOUTH SIXTH STREET SUITE 300	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55402	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	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	TREASURER	PersonTitleTxt
Phone	6519625000	PhoneNum
Signature	2017-05-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KAREN GRIES	PreparerPersonNm
PTIN	P00078514	PTIN
Phone	6123764500	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JULIE SULLIVAN	PrincipalOfficerNm

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	$457,555,142	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.STTHOMAS.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1885	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	34	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	6186	TotalEmployeeCnt
Total Volunteers	4377	TotalVolunteersCnt
Total Gross UBI	$436,198	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$493,084	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$25,205,052	PYContributionsGrantsAmt
CY Contributions Grants	$26,426,682	CYContributionsGrantsAmt
PY Program Service Revenue	$302,272,977	PYProgramServiceRevenueAmt
CY Program Service Revenue	$314,680,414	CYProgramServiceRevenueAmt
PY Investment Income	$15,587,518	PYInvestmentIncomeAmt
CY Investment Income	$12,105,283	CYInvestmentIncomeAmt
PY Other Revenue	$16,882,159	PYOtherRevenueAmt
CY Other Revenue	$18,549,847	CYOtherRevenueAmt
PY Total Revenue	$359,947,706	PYTotalRevenueAmt
CY Total Revenue	$371,762,226	CYTotalRevenueAmt
PY Grants And Similar Paid	$102,556,515	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$109,961,986	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$158,079,294	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$177,562,371	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$154,500	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$163,284	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,086,634	CYTotalFundraisingExpenseAmt
PY Other Expenses	$81,839,485	PYOtherExpensesAmt
CY Other Expenses	$86,288,179	CYOtherExpensesAmt
PY Total Expenses	$342,629,794	PYTotalExpensesAmt
CY Total Expenses	$373,975,820	CYTotalExpensesAmt
PY Revenues Less Expenses	$17,317,912	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,213,594	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,167,805,811	TotalAssetsBOYAmt
Total Assets EOY	$1,130,089,164	TotalAssetsEOYAmt
Total Liabilities BOY	$297,375,565	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$289,898,787	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$870,430,246	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$840,190,377	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$244,029,315	ExpenseAmt
Grant	$109,961,986	GrantAmt
Revenue	$296,528,020	RevenueAmt
Desc	INSTRUCTION AND RESEARCH: DURING THE YEAR, 10,245 STUDENTS WERE ENROLLED AT THE UNIVERSITY OF ST. THOMAS PURSUING UNDERGRADUATE, GRADUATE, DOCTORAL AND LAW DEGREES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$34,287,409	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$3,544,934	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 Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$34,261,810	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$24,752,914	RevenueAmt
Desc	AUXILIARY SERVICES: PROVIDED SERVICES TO THE UNIVERSITY COMMUNITY, INCLUDING FOOD SERVICES, HOUSING, BOOKSTORES, CONFERENCE SERVICES AND DAY CARE SERVICES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$22,122,773	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,617,997	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	$22,122,773	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$2,617,997	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$334,701,307	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13479	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6186	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	IT	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	34	GoverningBodyVotingMembersCnt
Independent Voting Member	29	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	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	KY	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	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	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SD	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	6519626100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2115 SUMMIT AVE	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	551051078	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN MORRISON
BOARD CHAIR	15.00	Yes (X)	Yes (X)	$0	$0	$0
AMY GOLDMAN
BOARD VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JULIE SULLIVAN
PRESIDENT	40.00	Yes (X)	Yes (X)	$628,576	$0	$86,576
JOHN N ALLEN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LISA S ANDERSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MICHAEL V CIRESI
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BURTON D COHEN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
GAIL J DORN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MICHAEL E DOUGHERTY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANDREW S DUFF
TRUSTEE	1.00	Yes (X)		$0	$0	$0
TIMOTHY P FLYNN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
EUGENE U FREY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
GEOFFREY C GAGE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANTOINE M GARIBALDI
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JAMES P GEAREN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARK W GREGG
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KATHLEEN J HIGGINS VICTOR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
VIRGINIA A HUBBARD MORRIS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
THOMAS MADISON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
REVEREND EDWARD MALLOY CSC
TRUSTEE	1.00	Yes (X)		$0	$0	$0
REVEREND JOHN M MALONE
TRUSTEE	1.00	Yes (X)		$30,062	$0	$0
MARY G MARSO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
HARRY G MCNEELY JR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ALVIN E MCQUINN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
THE HONORABLE DIANA E MURPHY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
STEPHEN P NACHTSHEIM
TRUSTEE	1.00	Yes (X)		$0	$0	$0
AIMEE K PETRA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
WILLIAM S REILING
TRUSTEE, LEFT JUNE 2016	1.00	Yes (X)		$0	$0	$0
PATRICK G RYAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROBERT J ULRICH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BRIAN D WENGER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
FRANK WILDERSON JR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANN L WINBLAD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARK A ZESBAUGH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DENNIS DEASE
PRESIDENT EMERITUS/TRUSTEE	40.00	Yes (X)		$109,479	$0	$24,600
SARA GROSS METHNER
GENERAL COUNSEL & SECRETARY	40.00		Yes (X)	$220,962	$0	$46,754
MARK VANGSGARD
CFO	40.00		Yes (X)	$261,793	$0	$44,785
RICHARD PLUMB
EVP & PROVOST	40.00		Yes (X)	$355,493	$0	$48,811
STEFANIE LENWAY
DEAN, OPUS COLLEGE OF BUSINESS	40.00			$389,505	$0	$32,906	Yes (X)
MICHAEL PAULSEN
LAW PROFESSOR	40.00			$333,223	$0	$47,379	Yes (X)
DANIEL MEYER
VP FOR ENROLLMENT MANAGEMENT	40.00			$274,497	$0	$30,866	Yes (X)
DAVID DEEDS
PROFESSOR OF ENTREPRENEURS	40.00			$273,765	$0	$78,676	Yes (X)
JOHN OLSON
PROFESSOR OF SUPPLY CHAIN MANAGEMENT	40.00			$293,479	$0	$21,890	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,170,834	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$463,243	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	209	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MIDWEST MECHANICAL SOLUTIONS
8125 LEWIS RD	GOLDEN VALLEY	MN	55427	CONSTRUCTION	$1,057,870
OPUS HOLDING LLC
10350 BREN RD W	MINNETONKA	MN	55343	CONSTRUCTION	$701,436
RYAN COMPANIES US INC
50 S 10TH ST 300	MINNEAPOLIS	MN	55403	CONSTRUCTION	$694,941
SEXTON PRINTING INC
250 LOTHENBACH AVE	ST PAUL	MN	55118	PRINTING/MARKETING	$564,762
METROPOLITAN MECHANICAL CONTRACTORS
7450 FLYING CLOUD DR	EDEN PRAIRIE	MN	55344	CONSTRUCTION	$494,263

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	51	CntrctRcvdGreaterThan100KCnt
Fundraising	$126,370	FundraisingAmt
Government Grants	$4,318,402	GovernmentGrantsAmt
All Other Contributions	$21,981,910	AllOtherContributionsAmt
Noncash Contributions	$622,496	NoncashContributionsAmt
Total Contributions	$26,426,682	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION & FEES	611600	$288,787,642	$288,787,642
STUDENT HOUSING	721310	$18,175,128	$17,885,125	$290,003
SEMINARS & WORKSHOPS	611600	$7,717,644	$7,717,644

Field	Value	IRS element (for citing)
Total Program Service Revenue	$314,680,414	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,271,229	TotalRevenueColumnAmt
Unrelated Business Revenue	-$625,490	UnrelatedBusinessRevenueAmt
Exclusion	$4,896,719	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$235,706	TotalRevenueColumnAmt
Exclusion	$235,706	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$170,908	TotalRevenueColumnAmt
Exclusion	$170,908	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$84,292,001	SecuritiesAmt
Other	$47,857	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$76,722,073	SecuritiesAmt
Other	$19,437	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,569,928	SecuritiesAmt
Other	$28,420	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,598,348	TotalRevenueColumnAmt
Unrelated Business Revenue	$137,982	UnrelatedBusinessRevenueAmt
Exclusion	$7,460,366	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$79,147	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$126,370	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$122,769	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$43,622	TotalRevenueColumnAmt
Exclusion	-$43,622	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$17,493,154	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$8,928,637	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,564,517	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,520,227	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$62,480	UnrelatedBusinessRevenueAmt
Exclusion	$3,106,770	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PARKING	812930	$1,518,731	$1,518,731
STUDENT HEALTH INSURAN	900099	$1,015,827		$1,015,827
RENTAL	531390	$885,962		$483,946	$402,016

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,437,524	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,033,454	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$294,167	UnrelatedBusinessRevenueAmt
Exclusion	$109,903	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,858,044	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$371,762,226	TotalRevenueColumnAmt
Related Or Exempt Func Income	$327,443,865	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$436,198	UnrelatedBusinessRevenueAmt
Exclusion	$17,455,481	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$867,381	TotalAmt
Program Services	$867,381	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$109,044,894	TotalAmt
Program Services	$109,044,894	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$49,711	TotalAmt
Program Services	$49,711	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,616,898	TotalAmt
Management And General	$1,616,898	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$138,259,305	TotalAmt
Program Services	$118,863,982	ProgramServicesAmt
Management And General	$14,396,822	ManagementAndGeneralAmt
Fundraising	$4,998,501	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,150,261	TotalAmt
Program Services	$7,621,045	ProgramServicesAmt
Management And General	$1,207,824	ManagementAndGeneralAmt
Fundraising	$321,392	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$19,326,311	TotalAmt
Program Services	$16,186,661	ProgramServicesAmt
Management And General	$2,335,520	ManagementAndGeneralAmt
Fundraising	$804,130	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,209,596	TotalAmt
Program Services	$7,829,717	ProgramServicesAmt
Management And General	$1,040,957	ManagementAndGeneralAmt
Fundraising	$338,922	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$12,483	TotalAmt
Program Services	$12,062	ProgramServicesAmt
Management And General	$369	ManagementAndGeneralAmt
Fundraising	$52	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$272,287	TotalAmt
Program Services	$14,456	ProgramServicesAmt
Management And General	$241,244	ManagementAndGeneralAmt
Fundraising	$16,587	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$170,574	TotalAmt
Program Services	$23,969	ProgramServicesAmt
Management And General	$145,595	ManagementAndGeneralAmt
Fundraising	$1,010	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$53,512	TotalAmt
Program Services	$7,012	ProgramServicesAmt
Management And General	$46,500	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$163,284	TotalAmt
Fundraising	$163,284	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,174,969	TotalAmt
Program Services	$980,779	ProgramServicesAmt
Management And General	$1,194,190	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,040,933	TotalAmt
Program Services	$3,866,860	ProgramServicesAmt
Management And General	$1,905,806	ManagementAndGeneralAmt
Fundraising	$268,267	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,636,838	TotalAmt
Program Services	$1,262,772	ProgramServicesAmt
Management And General	$303,670	ManagementAndGeneralAmt
Fundraising	$70,396	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,888,823	TotalAmt
Program Services	$4,638,846	ProgramServicesAmt
Management And General	$2,065,010	ManagementAndGeneralAmt
Fundraising	$184,967	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,057,128	TotalAmt
Program Services	$3,376,646	ProgramServicesAmt
Management And General	$1,574,235	ManagementAndGeneralAmt
Fundraising	$106,247	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$24,532,523	TotalAmt
Program Services	$23,977,677	ProgramServicesAmt
Management And General	$493,740	ManagementAndGeneralAmt
Fundraising	$61,106	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,007,429	TotalAmt
Program Services	$5,546,927	ProgramServicesAmt
Management And General	$327,888	ManagementAndGeneralAmt
Fundraising	$132,614	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,430,980	TotalAmt
Program Services	$2,049,096	ProgramServicesAmt
Management And General	$338,021	ManagementAndGeneralAmt
Fundraising	$43,863	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$134,891	TotalAmt
Program Services	$88,908	ProgramServicesAmt
Management And General	$43,698	ManagementAndGeneralAmt
Fundraising	$2,285	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,431,861	TotalAmt
Program Services	$15,826,005	ProgramServicesAmt
Management And General	$1,482,971	ManagementAndGeneralAmt
Fundraising	$122,885	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,531,005	TotalAmt
Program Services	$1,114,719	ProgramServicesAmt
Management And General	$416,251	ManagementAndGeneralAmt
Fundraising	$35	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ELECTRONIC LIBRARY	$2,261,080	$2,261,080
MEMBERSHIPS	$1,039,251	$554,048	$474,750	$10,453
OTHER EQUIP & SUPPLIES	$947,097	$908,117	$16,982	$21,998
MEALS	$642,658	$528,437	$26,570	$87,651

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,021,857	TotalAmt
Program Services	$7,199,500	ProgramServicesAmt
Management And General	-$507,632	ManagementAndGeneralAmt
Fundraising	$329,989	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$373,975,820	TotalAmt
Program Services	$334,701,307	ProgramServicesAmt
Management And General	$31,187,879	ManagementAndGeneralAmt
Fundraising	$8,086,634	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,065,085	BOYAmt
EOY	$3,480,007	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$141,102,166	BOYAmt
EOY	$143,155,877	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,644,012	BOYAmt
EOY	$14,621,336	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$6,995,404	BOYAmt
EOY	$5,665,587	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,862,231	BOYAmt
EOY	$1,647,963	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,100,923	BOYAmt
EOY	$4,184,041	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$676,418,166	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$255,273,300	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$429,567,827	BOYAmt
EOY	$421,144,866	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$351,483,829	BOYAmt
EOY	$308,302,312	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$213,003,434	BOYAmt
EOY	$222,038,259	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$3,385,624	BOYAmt
EOY	$3,182,917	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,595,276	BOYAmt
EOY	$2,665,999	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,167,805,811	BOYAmt
EOY	$1,130,089,164	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$20,972,819	BOYAmt
EOY	$27,372,319	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,448,311	BOYAmt
EOY	$7,953,878	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$229,499,593	BOYAmt
EOY	$205,697,593	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$3,176,343	BOYAmt
EOY	$2,961,547	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$36,278,499	BOYAmt
EOY	$45,913,450	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$297,375,565	BOYAmt
EOY	$289,898,787	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$414,108,837	BOYAmt
EOY	$400,573,717	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$183,415,755	BOYAmt
EOY	$163,658,170	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$272,905,654	BOYAmt
EOY	$275,958,490	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$870,430,246	BOYAmt
EOY	$840,190,377	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,167,805,811	BOYAmt
EOY	$1,130,089,164	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$2,213,594	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$27,508,877	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$517,398	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,250,478	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$50,757,008	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,967,699	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,200,546	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,426,682	CurrentTaxYearAmt
Total	$164,602,413	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,250,478	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$50,757,008	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,967,699	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,200,546	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,426,682	CurrentTaxYearAmt
Total	$164,602,413	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$15,482,565	SubstantialContributorsTotAmt
Public Support Total170	$149,119,848	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,250,652	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,587,468	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,585,030	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,139,313	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,714,758	CurrentTaxYearAmt
Total	$26,277,221	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$413,591	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$917,289	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$265,136	CurrentTaxYearMinus1YearAmt
Total	$1,596,016	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,713,116	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,057,119	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,936,517	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,253,988	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,677,915	CurrentTaxYearAmt
Total	$40,638,655	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$233,114,305	TotalSupportAmt
Gross Receipts Rltd Activities	$1,551,112,244	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.63970	PublicSupportCY170Pct
Public Support PY170	0.63980	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2011 AMOUNT: $ 8,713,116. 2012 AMOUNT: $ 8,057,119. 2013 AMOUNT: $ 7,936,517. 2014 AMOUNT: $ 7,253,988. 2015 AMOUNT: $ 8,677,915.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	$0	PoliticalExpendituresAmt
Volunteer Hours	0	VolunteerHoursCnt
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$244,938	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$244,938	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	DURING THE FISCAL YEAR 2016, THE UNIVERSITY OF ST. THOMAS RETAINED THE SERVICES OF NORTH STATE ADVISORS AND ASSOCIATES OF MINNEAPOLIS TO REPRESENT THE UNIVERSITY'S INTERESTS WITH THE CITY OF MINNEAPOLIS. THE UNIVERSITY PAID NORTH STATE ADVISORS $16,500 IN FY16. DURING THE FISCAL YEAR 2016, THE UNIVERSITY RETAINED THE SERVICES OF LOCKRIDGE GRINDAL NAUEN TO REPRESENT THE UNIVERSITY'S INTERESTS IN WASHINGTON, D.C. THE UNIVERSITY PAID LOCKRIDGE GRINDAL NAUEN $30,000 IN FY16. DURING THE FISCAL YEAR 2016 THE UNIVERSITY RETAINED THE SERVICES OF GOFF PUBLIC, INC. TO REPRESENT THE UNIVERSITY'S INTERESTS IN THE STATE OF MINNESOTA. THE UNIVERSITY PAID GOFF PUBLIC, INC. $7,012 IN FY16. 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 $262,587 DURING THE TAXABLE YEAR. MPCC HAS DIVIDED ITS EXPENSES FOR ITS TAXABLE YEAR ENDING JUNE 30, 2016, 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 72.90% 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, $191,426 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	$27,439	RevenuesIncludedAmt
Assets Included	$6,490,981	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
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	0	SolicitedAssetsSaleInd
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$468,496,969	BeginningYearBalanceAmt
Contributions	$8,895,211	ContributionsAmt
Investment Earnings Or Losses	-$12,856,980	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,993,887	GrantsOrScholarshipsAmt
Other Expenditures	$13,062,629	OtherExpendituresAmt
End Year Balance	$447,478,684	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$495,499,932	BeginningYearBalanceAmt
Contributions	-$16,071,423	ContributionsAmt
Investment Earnings Or Losses	$2,959,220	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,675,547	GrantsOrScholarshipsAmt
Other Expenditures	$10,215,213	OtherExpendituresAmt
End Year Balance	$468,496,969	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$440,994,846	BeginningYearBalanceAmt
Contributions	$11,108,133	ContributionsAmt
Investment Earnings Or Losses	$57,221,183	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,675,547	GrantsOrScholarshipsAmt
Other Expenditures	$10,148,683	OtherExpendituresAmt
End Year Balance	$495,499,932	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$407,097,217	BeginningYearBalanceAmt
Contributions	$13,447,228	ContributionsAmt
Investment Earnings Or Losses	$37,069,717	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,737,826	GrantsOrScholarshipsAmt
Other Expenditures	$12,881,490	OtherExpendituresAmt
End Year Balance	$440,994,846	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$408,467,546	BeginningYearBalanceAmt
Contributions	$18,748,868	ContributionsAmt
Investment Earnings Or Losses	-$6,506,226	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,955,040	GrantsOrScholarshipsAmt
Other Expenditures	$10,657,931	OtherExpendituresAmt
End Year Balance	$407,097,217	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.19340	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.61670	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.18990	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,886,486	OtherCostOrOtherBasisAmt
Book Value	$36,886,486	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$493,987,498	OtherCostOrOtherBasisAmt
Depreciation	$141,337,997	DepreciationAmt
Book Value	$352,649,501	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,453,038	OtherCostOrOtherBasisAmt
Depreciation	$6,008,670	DepreciationAmt
Book Value	$4,444,368	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$71,281,582	OtherCostOrOtherBasisAmt
Depreciation	$57,351,234	DepreciationAmt
Book Value	$13,930,348	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$63,809,562	OtherCostOrOtherBasisAmt
Depreciation	$50,575,399	DepreciationAmt
Book Value	$13,234,163	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$421,144,866	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$4,400,000	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
REAL ESTATE FUNDS	$43,848,473	F
HEDGE FUNDS	$109,836,362	F
PRIVATE EQUITY	$47,759,314	F
FOREIGN EQUITY	$16,194,110	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$222,038,259	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
ANNUITY OBLIGATIONS	$6,315,917
ASSET RETIREMENT OBLIGATIONS	$3,869,088
DEFERRED TAX LIABILITY	$2,416,092
INTEREST RATE SWAP	$2,497,845
OTHER LIABILITIES	$25,829,009
PLEDGE PAYABLE	$592,433
STUDENT LOAN ADVANCES	$4,393,066

Field	Value	IRS element (for citing)
Total Liability	$45,913,450	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$244,866,713	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$27,508,877	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$412,719	DonatedServicesAndUseFcltsAmt
Other Revenue	$9,051,406	OtherRevenueAmt
Revenue Not Reported	-$18,044,752	RevenueNotReportedAmt
Revenue Subtotal	$262,911,465	RevenueSubtotalAmt
Other Revenues Not Included	$108,850,761	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$108,850,761	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$371,762,226	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$275,106,582	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$412,719	DonatedServicesUseFcltsAmt
Other Expenses Included	$9,051,406	OtherExpensesIncludedAmt
Expenses Not Reported	$9,464,125	ExpensesNotReportedAmt
Expenses Subtotal	$265,642,457	ExpensesSubtotalAmt
Other Expenses Not Included	$108,333,363	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$108,333,363	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$373,975,820	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	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.
PART IV, LINE 2B:	THE UNIVERSITY OF ST. THOMAS ADMINISTERS THE INVESTMENTS OWNED BY OTHER NON-PROFIT ORGANIZATIONS. THOSE ORGANIZATIONS DELEGATE THE AUTHORITY TO DIRECT THE INVESTMENT OF THEIR INVESTMENT FUNDS TO THE UNIVERSITY. THESE INVESTMENTS FUNDS ARE INVESTED BY THE UNIVERSITY ALONG WITH THE UNIVERSITY'S INVESTMENT FUNDS, BASED ON THE ADVICE RECEIVED FROM THE UNIVERSITY'S THIRD PARTY INVESTMENT ADVISOR AND INVESTMENT COMMITTEE OF THE BOARD. THE UNIVERSITY DOES NOT PROVIDE ANY INDEPENDENT INVESTMENT ADVICE. THE OTHER ORGANIZATIONS AGREE TO ACCEPT THE ADVICE FROM THE UNIVERSITY'S INVESTMENT ADVISOR AND DO NOT HAVE THE RIGHT TO SELF-DIRECT THE INVESTMENT OF THEIR INVESTMENT FUNDS. THE OTHER ORGANIZATIONS' INVESTMENT FUNDS ARE COMMINGLED WITH AND INVESTED AS A PART OF THE UNIVERSITY'S INVESTMENT FUNDS, IN THE SAME INVESTMENT VEHICLES AND ALLOCATION PERCENTAGES, AS THE UNIVERSITY'S INVESTMENT FUNDS.
PART V, LINE 4:	THE UNIVERSITY'S ENDOWMENT IS USED FOR STUDENT FINANCIAL AID, INSTRUCTION AND OTHER RELATED ACTIVITIES, AND EDUCATIONAL AND GENERAL OPERATING.
PART X, LINE 2:	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. REALIZATION OF THE NOL CARRYFORWARDS AND OTHER DEFERRED TAX TEMPORARY DIFFERENCES ARE CONTINGENT ON FUTURE TAXABLE INCOME. THE DEFERRED TAX ASSET WAS REVIEWED FOR EXPECTED UTILIZATION USING A "MORE LIKELY THAN NOT" APPROACH BY ASSESSING THE AVAILABLE POSITIVE AND NEGATIVE EVIDENCE SURROUNDING ITS RECOVERABILITY. DURING 2008, THE UNIVERSITY RECEIVED A DONATED ASSET OF $8,220,000 THAT HAS BUILT-IN APPRECIATION SUBJECT TO FEDERAL INCOME TAX. BASED UPON THIS EXPECTED TAX LIABILITY ALONG WITH THE ESTIMATED TAXABLE INCOME TO BE GENERATED BY THIS ASSET, MANAGEMENT HAS DETERMINED THAT THE FULL AMOUNT OF THE DEFERRED TAX ASSET IS MORE LIKELY THAN NOT TO BE UTILIZED. THE UNIVERSITY HAS ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY WAS RECOGNIZED AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSE 122,769. COST OF GOODS SOLD 8,928,637.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	STUDENT FINANCIAL AID 108,850,761.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSE 122,769. COST OF GOODS SOLD 8,928,637.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	STUDENT FINANCIAL AID 108,850,761. NET UNREALIZED GAIN ON INTEREST RATE SWAP -517,799. CHANGE IN DEFERRED TAX ASSET 401.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	THE UNIVERSITY PUBLISHES ITS NON-DISCRIMINATION POLICY IN LOCAL PAPERS AND BROADCAST MEDIA, AS WELL AS ON ITS WEBSITE, IN ENROLLMENT MATERIALS, AND IN THE EMPLOYEE HANDBOOK.
SCHEDULE E, PART I, LINE 6	THE UNIVERSITY OF ST. THOMAS RECEIVES PRIMARILY TITLE IV FUNDING FROM THE DEPARTMENT OF EDUCATION (I.E., PELL, PERKINS, WORKSTUDY, FEDERAL DIRECT LENDING, AND SEOG).

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (38 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA & THE CARIBBEAN	0	0	INVESTMENTS	N/A	$99,078,021
EUROPE	0	0	INVESTMENTS	N/A	$19,772,352
NORTH AMERICA	0	0	INVESTMENTS	N/A	$14,284,327
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	J-TERM STUDY ABROAD COURSES	$2,759
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	SUMMER STUDY ABROAD COURSES	$2,647
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	VISION TRIP	$843
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	RECRUITMENT	$1,588
EAST ASIA & PACIFIC	0	0	PROGRAM SERVICES	STUDY ABROAD AID	$12,212
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	CONFERENCES	$2,650
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	RECRUITMENT	$17,030
EUROPE	0	0	PROGRAM SERVICES	SEMESTER STUDY ABROAD COURSES	$45,942
EUROPE	0	0	PROGRAM SERVICES	SEMESTER STUDY ABROAD COURSES	$50,082
EUROPE	0	0	PROGRAM SERVICES	J-TERM STUDY ABROAD COURSES	$8,714
EUROPE	1	7	PROGRAM SERVICES	BERNARDI CAMPUS	$524,301
EUROPE	0	0	PROGRAM SERVICES	SUMMER STUDY ABROAD COURSES	$19,106
EUROPE	0	0	PROGRAM SERVICES	SUMMER STUDY ABROAD COURSES (GRAD)	$37,096
EUROPE	0	0	PROGRAM SERVICES	EXECUTIVE MBA	$2,033
EUROPE	0	0	PROGRAM SERVICES	EXECUTIVE MBA	$5,758
EUROPE	0	0	PROGRAM SERVICES	SOD - ROME	$87,523
EUROPE	0	0	PROGRAM SERVICES	SOD - ENGLAND	$30,626
EUROPE	0	0	PROGRAM SERVICES	CONFERENCES	$5,513
EUROPE	0	0	PROGRAM SERVICES	VISION TRIP	$7,961
EUROPE	0	0	PROGRAM SERVICES	RECRUITMENT	$18,265
EUROPE	0	0	GRANT WORK	HISTORY PROJECT	$9,417
EUROPE	0	0	GRANT WORK	MODERN & CLASSICAL LANGUAGES	$419
EUROPE	0	0	PROGRAM SERVICES	STUDY ABROAD AID	$32,979
MIDDLE EAST & N. AFRICA	0	0	PROGRAM SERVICES	SOD - JERUSALEM	$120,096
MIDDLE EAST & N. AFRICA	0	0	PROGRAM SERVICES	RECRUITMENT	$818
MIDDLE EAST & N. AFRICA	0	0	PROGRAM SERVICES	STUDY ABROAD AID	$4,061
NORTH AMERICA	0	0	PROGRAM SERVICES	SUMMER STUDY ABROAD COURSES	$2,629
NORTH AMERICA	0	0	PROGRAM SERVICES	CONFERENCES	$2,177
NORTH AMERICA	0	0	PROGRAM SERVICES	RECRUITMENT	$982
NORTH AMERICA	0	0	GRANT WORK	MODERN & CLASSICAL LANGUAGES	$674
RUSSIA AND NEIGHBORING COUNTRIES	0	0	PROGRAM SERVICES	CONFERENCES	$165,018
SOUTH AMERICA	0	0	PROGRAM SERVICES	STUDY ABROAD AID	$460
SOUTH ASIA	0	0	PROGRAM SERVICES	EXECUTIVE MBA	$6,257
SOUTH ASIA	0	0	PROGRAM SERVICES	VISION TRIP	$3,762
SOUTH ASIA	0	0	PROGRAM SERVICES	RECRUITMENT	$4,333

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	1	ContinutationTotalOfficeCnt
Continutation Total Employee	7	ContinutationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	7	TotalEmployeeCnt
Subtotal Spent	$133,154,749	SubtotalSpentAmt
Continuation Spent	$1,216,682	ContinuationSpentAmt
Total Spent	$134,371,431	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
INSTITUTIONAL AID	EAST ASIA AND THE PACIFIC	1	$9,728	STUDENT ACCOUNT	$0	N/A	N/A
RESTRICTED AID	EAST ASIA AND THE PACIFIC	2	$2,484	STUDENT ACCOUNT	$0	N/A	N/A
INSTITUTIONAL AID	EUROPE	4	$9,865	STUDENT ACCOUNT	$0	N/A	N/A
RESTRICTED AID	EUROPE	17	$23,114	STUDENT ACCOUNT	$0	N/A	N/A
INSTITUTIONAL AID	MIDDLE EAST AND NORTH AFRICA	1	$4,060	STUDENT ACCOUNT	$0	N/A	N/A
RESTRICTED AID	SOUTH AMERICA	1	$460	STUDENT ACCOUNT	$0	N/A	N/A

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

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.

PART I, LINE 3:

THE UNIVERSITY USES THE ACCRUAL METHOD OF ACCOUNTING TO REPORT EXPENDITURES ON SCHEDULE F.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RUFFALO NOEL LEVITZ	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3018	AddressLine1Txt
City	CEDAR RAPIDS	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52406	ZIPCd

Field	Value	IRS element (for citing)
Activity	TELEMARKETING COORDINATOR	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$476,273	GrossReceiptsAmt
Retained By Contractor	$160,000	RetainedByContractorAmt
Net To Organization	$316,273	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$476,273	TotalGrossReceiptsAmt
Total Retained By Contractors	$160,000	TotalRetainedByContractorsAmt
Total Net To Organization	$316,273	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	DC	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ENTREPRENUR'S DINNER	Event1Nm
Gross Receipts Event1	$31,500	GrossReceiptsEvent1Amt
Charitable Contri Event1	$30,980	CharitableContriEvent1Amt
Gross Revenue Event1	$520	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$9,786	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$23,763	OtherDirectExpensesEvent1Amt
Event2	FOOTBALL GOLF	Event2Nm
Gross Receipts Event2	$13,000	GrossReceiptsEvent2Amt
Charitable Contri Event2	$3,305	CharitableContriEvent2Amt
Gross Revenue Event2	$9,695	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$16,797	OtherDirectExpensesEvent2Amt
Other Events Total	6	OtherEventsTotalCnt
Gross Receipts Other Events	$161,017	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$92,085	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$68,932	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$65,094	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$7,329	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$205,517	GrossReceiptsTotalAmt
Charitable Contributions Tot	$126,370	CharitableContributionsTotAmt
Gross Revenue Total Events	$79,147	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$74,880	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$47,889	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$122,769	DirectExpenseSummaryEventsAmt
Net Income Summary	-$43,622	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
CENTER FOR ETHICAL BUSINESS CULTURES
1000 LASALLE AVE TMH 331	MINNEAPOLIS	MN	55403	411431488	501(C)(3)	$714,803	$0	N/A	N/A	GENERAL SUPPORT
LOAVES AND FISHES
1121 JACKSON ST NE SUITE 143	MINNEAPOLIS	MN	55413	411421522	501(C)(3)	$5,400	$0	N/A	N/A	GENERAL SUPPORT
LOAN REPAYMENT ASSISTANCE PROG OF MINNESOTA
600 NICOLLET MALL	MINNEAPOLIS	MN	55402	411694745	501(C)(3)	$6,000	$0	N/A	N/A	GENERAL SUPPORT
MACALESTER-GROVELAND COMMUNITY COUNCIL
320 S GRIGGS ST	ST PAUL	MN	55105	411414691	501(C)(3)	$10,250	$0	N/A	N/A	GENERAL SUPPORT
MINNESOTA JUSTICE FOUNDATION
229 19TH AVE S	MINNEAPOLIS	MN	55455	411447537	501(C)(3)	$28,940	$0	N/A	N/A	PUBLIC SERVICE PROGRAM
PRODEO ACADEMY
1555 40TH AVE NE	MINNEAPOLIS	MN	55421	800743744	501(C)(3)	$15,000	$0	N/A	N/A	GENERAL SUPPORT
ST CATHERINE UNIVERSITY
2004 RANDOLPH AVE	ST PAUL	MN	55105	410695509	501(C)(3)	$6,680	$0	N/A	N/A	GENERAL SUPPORT
TIX FOR TOTS
PO BOX 4086	ST PAUL	MN	55104	412020944	501(C)(3)	$6,000	$0	N/A	N/A	GENERAL SUPPORT
UNION PARK DISTRICT COUNCIL
1570 CONCORDIA AVE	ST PAUL	MN	55104	411434829	501(C)(3)	$10,250	$0	N/A	N/A	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	9	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
INSTITUTIONAL AID	8790	$96,870,357	$0	N/A	N/A
INSTITUTIONAL EXEMPTIONS	2675	$5,990,407	$0	N/A	N/A
RESTRICTED AID	2198	$5,941,253	$0	N/A	N/A
STUDENT STIPENDS	107	$108,406	$0	N/A	N/A
STUDENT STIPEND-LIVING	23	$67,520	$0	N/A	N/A
STUDENT STIPENDS - NOTETAKERS	65	$4,350	$0	N/A	N/A
STUDENT PRIZES & AWARDS	979	$62,601	$0	N/A	N/A

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	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)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JULIE SULLIVAN
PRESIDENT	$553,267	$0	$50,000	$0	$25,309	$0	$48,410	$0	$38,166	$0	$715,152	$0	$0	$0
SARA GROSS METHNER
GENERAL COUNSEL & SECRETARY	$202,211	$0	$0	$0	$18,751	$0	$21,645	$0	$25,109	$0	$267,716	$0	$0	$0
MARK VANGSGARD
CFO	$236,332	$0	$0	$0	$25,461	$0	$23,360	$0	$21,425	$0	$306,578	$0	$0	$0
RICHARD PLUMB
EVP & PROVOST	$332,393	$0	$0	$0	$23,100	$0	$21,452	$0	$27,359	$0	$404,304	$0	$0	$0
STEFANIE LENWAY
DEAN, OPUS COLLEGE OF BUSINESS	$365,139	$0	$0	$0	$24,366	$0	$21,030	$0	$11,876	$0	$422,411	$0	$0	$0
MICHAEL PAULSEN
LAW PROFESSOR	$322,857	$0	$0	$0	$10,366	$0	$24,910	$0	$22,469	$0	$380,602	$0	$0	$0
DANIEL MEYER
VP FOR ENROLLMENT MANAGEMENT	$266,108	$0	$0	$0	$8,389	$0	$10,694	$0	$20,172	$0	$305,363	$0	$0	$0
DAVID DEEDS
PROFESSOR OF ENTREPRENEURS	$273,534	$0	$0	$0	$231	$0	$23,584	$0	$55,092	$0	$352,441	$0	$0	$0
JOHN OLSON
PROFESSOR OF SUPPLY CHAIN MANAGEMENT	$286,576	$0	$0	$0	$6,903	$0	$14,154	$0	$7,736	$0	$315,369	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	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. THE UNIVERSITY HAS PURCHASED A CLUB MEMBERSHIP, WHICH IS A TAXABLE BENEFIT TO THE PRESIDENT TO THE EXTENT OF PERSONAL USE.
PART I, LINE 4B	JULIE SULLIVAN PARTICIPATED IN A 457(F) SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN - $5,500.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd	CUSIPCUSIPNum
MN HIGHER ED FACILITIES AUTHORITY
A	410988525	2012-05-30	$12,300,000	SEE PART VI	0	0	0
MN HIGHER ED FACILITIES AUTHORITY
B	410988525	2013-03-28	$29,327,034	SEE PART VI	0	0	0	60416HB78
MN HIGHER ED FACILITIES AUTHORITY
C	410988525	2012-05-30	$15,325,000	SEE PART VI	0	0	0
MN HIGHER ED FACILITIES AUTHORITY
D	410988525	2008-12-16	$18,157,074	SEE PART VI	Yes (1)	0	0	60416HNZ3

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Bond DefeasedBondDefeasedAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Capital ExpendituresCapitalExpendituresAmt
A	$500,000	$12,300,000	$12,300,000	2012	Yes (1)	Yes (1)	Yes (1)
B	$3,710,000	$29,327,034	$29,105,000	2013	Yes (1)	Yes (1)	Yes (1)	$209,634
C	$4,580,000	$15,325,000	$15,325,000	2012	Yes (1)	Yes (1)	Yes (1)
D	$3,130,000	$18,341,183		2009	0	Yes (1)	Yes (1)	$257,451	$15,680,000	$16	$466,482	$16,500,617

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0.00540	0.00540	Yes (1)
B	Yes (1)	0.00550	0.00550	Yes (1)
C	0	0.00360	0.00360	Yes (1)
D	0	0.00000	0.00000	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	0	Yes (1)	0
B	Yes (1)	0	0	0
C	Yes (1)	0	Yes (1)	0
D	0	Yes (1)	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMED	ISSUER NAME: MN HIGHER ED FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 11/25/2013 ISSUER NAME: MN HIGHER ED FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 04/01/2014 ISSUER NAME: MN HIGHER ED FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 10/03/2014
SCHEDULE K, PART I, COLUMN A:	REFUND ISSUE DATED 2/16/2006.
SCHEDULE K, PART I, COLUMN B:	REFUND ISSUES DATED 8/19/2004 & 4/25/2002.
SCHEDULE K, PART I, COLUMN C:	REFUND ISSUES DATED 10/28/1999 & 9/25/1997.
SCHEDULE K, PART I, COLUMN A2:	CONSTRUCTION AND EQUIPPING OF A FIVE LEVEL BELOW- AND ABOVE-GROUND PARKING FACILITY WITH APPROXIMATELY 725 PARKING STALLS FOR STUDENTS, FACULTY, AND VISITORS.
SCHEDULE K, PART I, COLUMN B2:	CONSTRUCTION AND EQUIPPING OF A THREE-LEVEL, APPROXIMATELY 180,000 SQUARE FOOT ATHLETIC AND RECREATION COMPLEX FOR STUDENTS, FACULTY, AND STAFF TO BE KNOWN AS ANDERSON ATHLETIC AND RECREATION COMPLEX.
SCHEDULE K, PART I, COLUMN C2:	CONSTRUCTION, EQUIPPING AND FURNISHING OF A THREE-LEVEL (PLUS BASEMENT), APPROXIMATELY 218,000 SQUARE FOOT STUDENT CENTER TO BE KNOWN AS ANDERSON STUDENT CENTER, CONSTRUCTION AND EQUIPPING OF OUTDOOR TENNIS COURTS, AND RENOVATIONS TO MCCARTHY GYM.
SCHEDULE K, PART I, COLUMN D2:	REFUND ISSUE DATED 8/19/2004.
SCHEDULE K, PART I, COLUMN E2:	REFUND ISSUE DATED 12/16/08 & 06/17/09.
SCHEDULE K, PART II, LINE 3:	THE DIFFERENCE FROM PART I(E) IS DUE TO INVESTMENT EARNINGS.
SCHEDULE K, PART I, COLUMN F2:	REFUND ISSUE DATED 02/16/2006.

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 ED FACILITIES AUTHORITY
A	410988525	60416HPM0	2009-06-17	$58,615,252	SEE PART VI	Yes (1)	0	0
MN HIGHER ED FACILITIES AUTHORITY
B	410988525	60416HQH0	2009-12-16	$79,577,457	SEE PART VI	0	0	0
MN HIGHER ED FACILITIES AUTHORITY
C	410988525		2014-03-14	$24,210,000	SEE PART VI	0	0	0
MN HIGHER ED FACILITIES AUTHORITY
D	410988525	60416HV43	2016-03-09	$63,325,215	SEE PART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Other Spent ProceedsOtherSpentProceedsAmt	Refunding EscrowRefundingEscrowAmt
A	$7,700,000	$49,265,000	$59,099,321	$46	$3,640,128	$732,488	$50,285,496	2010	0	Yes (1)	Yes (1)
B	$8,730,000		$80,593,537	$5,381,413	$4,750,583	$808,609	$68,978,700	2012	0	Yes (1)	Yes (1)
C	$4,402,407		$24,210,000			$136,888		2014	Yes (1)	Yes (1)	Yes (1)	$24,073,112
D			$63,325,217			$364,074		2016	Yes (1)	Yes (1)	Yes (1)		$62,950,333

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0.03470	0.03470	Yes (1)
B	0.01400	0.01400	Yes (1)
C	0.01350	0.01350	Yes (1)
D	0.02620	0.02620	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	Yes (1)
B	0	Yes (1)	Yes (1)
C	Yes (1)	0	Yes (1)
D	Yes (1)	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	MN HIGHER ED FACILITIES AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	410988525	BondIssuerEIN
CUSIP	60416HW26	CUSIPNum
Bond Issued	2016-03-06	BondIssuedDt
Issue Price	$16,887,704	IssuePriceAmt
Purpose	SEE PART VI	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$16,887,704	TotalProceedsAmt
Issuance Costs From Proceeds	$142,580	IssuanceCostsFromProceedsAmt
Other Spent Proceeds	$16,744,057	OtherSpentProceedsAmt
Substantial Completion	2016	SubstantialCompletionYr
Current Refunding	Yes (1)	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00170	PrivateBusConcerningUBIPct
Total Private Business Use	0.00170	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	Yes (1)	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Cash Grant	$45,743	CashGrantAmt
Type Of Assistance	SCHOLARSHIPS	TypeOfAssistanceTxt
Assistance Purpose	ACADEMIC	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
RYAN COMPANIES US
SEE PART V	$694,941	CONSTRUCTION SERVICES	0
OPUS HOLDINGS LLC
SEE PART V	$701,436	CONSTRUCTION SERVICES	0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCH L, PART III, GRANTS OR ASSISTANCE BENEFITTING INTERESTED PERSONS:	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.
SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:	AMY GOLDMAN HAS A FAMILY MEMBER WHO HAS A BENEFICIAL INTEREST IN OPUS HOLDINGS, LLC, WHICH PROVIDES CONSTRUCTION SERVICES TO THE UNIVERSITY.PATRICK RYAN IS AN OWNER OF RYAN COMPANIES US, WHICH PROVIDES CONSTRUCTION AND DESIGN SERVICES TO THE UNIVERSITY.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$27,439	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED VALUE	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$2,151	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED VALUE	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$3,819	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	61	ContributionCnt
Noncash Contributions Rpt F990	$527,254	NoncashContributionsRptF990Amt
Method Of Determining Revenues	STOCK MARKET QUOTES	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	OTHER	117	$57,691	ESTIMATED VALUE
Yes (X)	INSURANCE PREMIUM	5	$3,141	ESTIMATED VALUE

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY REPORTS THE NUMBER OF CONTRIBUTORS ON PART I, COLUMN B.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1, DESCRIPTION OF MOST SIGNIFICANT ACTIVITIES:	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.
FORM 990, PART III, LINE 1	FOUNDED IN 1885, THE UNIVERSITY OF ST. THOMAS IS A CATHOLIC UNIVERSITY BASED IN THE TWINS CITIES OF ST. PAUL AND MINNEAPOLIS. THE LARGEST PRIVATE UNIVERSITY IN MINNESOTA, ST. THOMAS OFFERS BACHELOR'S DEGREES IN OVER 85 MAJOR FIELDS OF STUDY AND MORE THAN 45 GRADUATE DEGREE PROGRAMS INCLUDING MASTER'S, EDUCATION SPECIALIST, JURIS DOCTOR AND DOCTORATES. 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. VISION: THE UNIVERSITY OF ST. THOMAS, A CATHOLIC COMPREHENSIVE URBAN UNIVERSITY, 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.
FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE COMMITTEE IS COMPRISED OF ALL THE CHAIRS OF THE VARIOUS BOARD COMMITTEES, THE PRESIDENT OF THE UNIVERSITY OF ST. THOMAS, AND OTHERS ELECTED BY THE BOARD AFFAIRS COMMITTEE. 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, SECTION A, LINE 2	BRIAN WENGER AND PAT RYAN - BUSINESS RELATIONSHIP WILLIAM REILING AND MARK GREGG - BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION A, LINE 7A	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, SECTION B, LINE 11	A FULL DRAFT PUBLIC INSPECTION COPY OF THE FORM 990 AND FORM 990-T ARE SENT TO ALL MEMBERS OF THE BOARD OF TRUSTEES. AN EXECUTIVE SUMMARY OF THE RETURNS IS ALSO PROVIDED. THE BOARD MEMBERS HAVE APPROXIMATELY ONE WEEK TO REVIEW THE RETURN AND EMAIL COMMENTS OR QUESTIONS. AFTER TAKING INTO ACCOUNT THE BOARD QUESTIONS AND COMMENTS, THE RETURN IS PRESENTED TO THE AUDIT/FINANCE COMMITTEE FOR APPROVAL. THE FULL BOARD OF TRUSTEES DELEGATED APPROVAL AUTHORITY OF THE TAX RETURN TO THE AUDIT/FINANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12C	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, SECTION B, LINE 15A	TO DETERMINE PRESIDENT SULLIVAN'S INITIAL COMPENSATION AS PRESIDENT, THE BOARD OF TRUSTEES HIRED RICHARD MEISCHEID, MANAGING PARTNER OF PAY GOVERNANCE, TO WORK WITH THE UST HUMAN RESOURCE DEPARTMENT IN 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. RICHARD MEISCHEID PROVIDED ADDITIONAL COMPENSATION ANALYSIS AND RECOMMENDATIONS IN CONJUNCTION WITH THE BENCHMARK SCHOOL INFORMATION. OFFICER AND KEY EMPLOYEE COMPENSATION IS ESTABLISHED THROUGH AN ASSESSMENT OF THE CURRENT MARKET. A SALARY RANGE IS ESTABLISHED THROUGH THE VIEWING OF COMPARABLE POSITIONS/SALARY INFORMATION, AND THE APPROPRIATE TARGET SALARY IS SELECTED BEFORE A FINAL OFFER IS DIRECTED TO THE POTENTIAL HIRE. NEGOTIATIONS CAN TAKE PLACE TO DETERMINE THE FINAL SALARY.
FORM 990, PART VI, SECTION C, LINE 19	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 FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST AND ARE ALSO AVAILABLE ON THE UNIVERSITY'S WEBSITE.
FORM 990, PART XI, LINE 9:	NET UNREALIZED GAIN ON INTEREST RATE SWAP -517,799. CHANGE IN DEFERRED TAX ASSET 401.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL ORONO LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2115 SUMMIT AVE AQU 216	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55105	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	REAL ESTATE INVESTMENT	PrimaryActivitiesTxt
Legal Domicile State	MN	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF ST THOMAS	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CENTER FOR ETHICAL BUSINESS CULTURES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 LASALLE AVE TMH 331	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55403	ZIPCd

Field	Value	IRS element (for citing)
EIN	411431488	EIN
Primary Activities	PROMOTE ETHICAL BUSINESS CULTURES	PrimaryActivitiesTxt
Legal Domicile State	MN	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 9	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF ST THOMAS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER UNITRUSTS (22)
TRUST INVESTMENTS	MN	UNIVERSITY OF ST THOMAS	T	Yes (1)
CHARITABLE REMAINDER ANNUITY TRUSTS (7)
TRUST INVESTMENTS	MN	UNIVERSITY OF ST THOMAS	T	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
CENTER FOR ETHICAL BUSINESS CULTURES
B	$558,950	CASH TRANSFERRED
CENTER FOR ETHICAL BUSINESS CULTURES
R	$155,853	CASH TRANSFERRED
CENTER FOR ETHICAL BUSINESS CULTURES
O	$1,091,169	HOURLY RATES