ST LOUIS UNIVERSITY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ST LOUIS UNIVERSITY (EIN 43-0654872)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-14
IRS object ID: 201311349349302486
Schema version: 2011v1.5
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 I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T12:37:43-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	191 West Nationwide Blvd Ste 500	AddressLine1
City	Columbus	City
State	OH	State
ZIP Code	432152568	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	430654872	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Saint Louis University	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% DAVID GRABE	InCareOfName
Name Control	STLO	NameControl
Phone	3149773920	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	221 North Grand Boulevard	AddressLine1
City	St Louis	City
State	MO	State
ZIP Code	631032006	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID HEIMBURGER	Name
Title	VICE PRESIDENT AND CFO	Title
Date Signed	2013-05-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	6142492300	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LAWRENCE BIONDI SJ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	221 NORTH GRAND BOULEVARD	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	631032006	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1311561325	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SLU.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1818	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	51	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	46	NbrIndependentVotingMembers
Total Nbr Employees	10319	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	697799	TotalGrossUBI
Net Unrelated Business Txbl Income	-23206	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	86877400	ContributionsGrantsPriorYear
Contributions Grants Current Year	102303533	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	665210658	ProgramServiceRevenuePriorYear
Program Service Revenue CY	674967760	ProgramServiceRevenueCY
Investment Income Prior Year	51057148	InvestmentIncomePriorYear
Investment Income Current Year	54356388	InvestmentIncomeCurrentYear
Other Revenue Prior Year	26816531	OtherRevenuePriorYear
Other Revenue Current Year	16239052	OtherRevenueCurrentYear
Total Revenue Prior Year	829961737	TotalRevenuePriorYear
Total Revenue Current Year	847866733	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	124082431	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	133237166	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	445256284	SalariesEtcPriorYear
Salaries Etc Current Year	459725729	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	8134442	TotalFundrsngExpCurrentYear
Other Expense Prior Year	196037395	OtherExpensePriorYear
Other Expenses Current Year	209146056	OtherExpensesCurrentYear
Total Expenses Prior Year	765376110	TotalExpensesPriorYear
Total Expenses Current Year	802108951	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	64585627	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	45757782	RevenuesLessExpensesCY
Total Assets BOY	1886494845	TotalAssetsBOY
Total Assets EOY	1908585291	TotalAssetsEOY
Total Liabilities BOY	474757525	TotalLiabilitiesBOY
Total Liabilities EOY	505756738	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1411737320	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1402828553	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	151096479	Expense
Grants	3405225	Grants
Revenue	155019471	Revenue
Description	INSTRUCTIONAL - CREDIT AND NON-CREDIT COURSES FOR ACADEMIC, VOCATIONAL, AND TECHNICAL INSTRUCTION, FOR REMEDIAL AND TUTORIAL INSTRUCTION, AND FOR REGULAR, SPECIAL AND EXTENSION SESSIONS. 14,073 STUDENTS ENROLLED FOR 6/30/2012 FISCAL YEAR.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	41727720	Expense
Grants	1501075	Grants
Revenue	46227576	Revenue
Description	ACADEMIC SUPPORT - TO PROVIDE SUPPORT SERVICES FOR THE INSTITUTION'S PRIMARY MISSIONS - INSTRUCTION, RESEARCH, AND PUBLIC SERVICE - INCLUDING LIBRARIES, EDUCATIONAL MEDIA SERVICES, ACADEMIC COMPUTING SUPPORT, ACADEMIC ADMINISTRATION, ETC. CAMPUS RESIDENTS TOTALED 3,485 FOR THE 2011 FALL SEMESTER AND 3,304 FOR THE 2012 SPRING SEMESTER.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	33749539	Expense
Grants	226665	Grants
Revenue	29105136	Revenue
Description	RESEARCH - ACTIVITIES SPECIFICALLY ORGANIZED TO PRODUCE RESEARCH OUTCOMES, WHETHER COMMISSIONED BY AN AGENCY EXTERNAL TO THE INSTITUTION OR SEPARATELY BUDGETED BY AN ORGANIZATIONAL UNIT WITHIN THE INSTITUTION.	Description

Activity Other ActivityOther (8 entries)

ExpenseExpense	GrantsGrants	RevenueRevenue	DescriptionDescription
11787829	142936	12041821	Public Service
19895900	129038	20989142	Student Services
46291839	37860	64686697	Institutional Support
28563413	0	39748610	Plant Operation and Maintenance
3065509	127789708	2632527	Scholarships and Fellowships
32475531	4659	49308253	Auxiliary Enterprises
258955512	0	255208527	Patient Care
124631812	0	0	Other

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	525667345	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	128104201	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	444615577	TotalOfOtherProgramServiceRev
Total Program Service Expense	752241083	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1228	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	10319	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	SP	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	51	NbrVotingGoverningBodyMembers
Number Independent Voting Members	46	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DAVID GRABE	NamePerson
Telephone Number	3149773920	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3545 LINDELL BLVD	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63103	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (75 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
LAWRENCE BIONDI SJ
PRESIDENT	40.0	X	X	0	0	0
THOMAS H BROUSTER SR
TRUSTEE VICE CHAIRMAN	10.0	X	X	0	0	0
J JOSEPH ADORAJAN
TRUSTEE	10.0	X		0	0	0
BARRY BERACHA
TRUSTEE	10.0	X		0	0	0
ALBERT C BLACK JR
TRUSTEE	10.0	X		0	0	0
WILLIAM A BLASE JR
TRUSTEE	10.0	X		0	0	0
GEORGE BRILL
TRUSTEE	10.0	X		0	0	0
RICHARD O BUHLER SJ
TRUSTEE	10.0	X		0	0	0
JAMES J BURSHEK SJ
TRUSTEE	10.0	X		0	0	0
RICHARD A CHAIFETZ
TRUSTEE	10.0	X		0	0	0
W WINSTON CHAN
TRUSTEE	10.0	X		0	0	0
ROBERT G CLARK
TRUSTEE	10.0	X		0	0	0
JOHN M COOK
TRUSTEE	10.0	X		0	0	0
J DANIEL DALY SJ
TRUSTEE	10.0	X		0	0	0
GERALD E DANIELS
TRUSTEE	10.0	X		0	0	0
THOMAS DUNNE SR
TRUSTEE	10.0	X		0	0	0
LB ECKELKAMP JR
TRUSTEE	10.0	X		0	0	0
ROBERT N FOX
TRUSTEE	10.0	X		0	0	0
ANNE GAGEN
TRUSTEE	10.0	X		0	0	0
SHAUN R HAYES
TRUSTEE	10.0	X		0	0	0
CHANG-SOO HUH
TRUSTEE	10.0	X		0	0	0
EDWARD IGNACZAK
TRUSTEE	10.0	X		0	0	0
JOSEPH F IMBS III
TRUSTEE	10.0	X		0	0	0
PAUL KALSBEEK
TRUSTEE	10.0	X		0	0	0
JAMES P KAVANAUGH
TRUSTEE	10.0	X		0	0	0
JAMES G KNAPP SJ
TRUSTEE	10.0	X		0	0	0
ALOYS H LITTEKEN
TRUSTEE	10.0	X		0	0	0
MARY V LONGRAIS
TRUSTEE	10.0	X		0	0	0
PAUL LORENZINI
TRUSTEE	10.0	X		0	0	0
ROBERT W MAY
TRUSTEE	10.0	X		0	0	0
VIRGINIA MCDOWELL
TRUSTEE	10.0	X		0	0	0
KEITH F MUCCINO SJ
TRUSTEE	10.0	X		0	0	0
ROBERT L NIEHOFF SJ
TRUSTEE	10.0	X		0	0	0
TONY A NOVELLY
TRUSTEE	10.0	X		0	0	0
FRANK O'DONNELL Jr
TRUSTEE	10.0	X		0	0	0
ROBERT O'LOUGHLIN
TRUSTEE	10.0	X		0	0	0
KATHLEEN OSBORN
TRUSTEE	10.0	X		0	0	0
DAVID PEACOCK
TRUSTEE	10.0	X		0	0	0
G KEITH PHOENIX
TRUSTEE	10.0	X		0	0	0
JACQUELINE DRURY POLLVOGT
TRUSTEE	10.0	X		0	0	0
DANIEL A RODRIGUES
TRUSTEE	10.0	X		0	0	0
DAVID SINDELAR
TRUSTEE	10.0	X		0	0	0
REX A SINQUEFIELD
TRUSTEE	10.0	X		0	0	0
PATRICK J SLY
TRUSTEE	10.0	X		0	0	0
JAMES T SMITH
TRUSTEE	10.0	X		0	0	0
MARTHA S UHLHORN
TRUSTEE	10.0	X		0	0	0
DANIEL P WHITE SJ
TRUSTEE	10.0	X		0	0	0
Eva L Frazer
TRUSTEE	10.0	X		0	0	0
Jamie Jabouri
TRUSTEE	10.0	X		0	0	0
Donn Lux
TRUSTEE	10.0	X		0	0	0
Michael Staenberg
TRUSTEE	10.0	X		0	0	0
MARVIN S WOOL
TRUSTEE EMERITI	1.0	X		0	0	0
WILLIAM HT BUSH
TRUSTEE EMERITI	1.0	X		0	0	0
Walter Davisson
TRUSTEE EMERITI	1.0	X		0	0	0
Kenneth F Teasdale
TRUSTEE EMERITI	1.0	X		0	0	0
Michael F Shanahan Sr
TRUSTEE EMERITI	1.0	X		0	0	0
Francis A Stroble
TRUSTEE EMERITI	1.0	X		0	0	0
John K Pruellage
PARTIAL YEAR Trustee Chairman	10.0	X	X	0	0	0
Philip O Alderson
VP Medical Affairs	40.0		X	601205	0	37028
Kathleen B Brady
VP Facilities Management	40.0		X	247583		31250
Timmy L Brooks
PARTIAL YEAR VP AND CIO	40.0		X	185110	0	19306
Kenneth E Fleischmann
VP for Human Resources	40.0		X	228487	0	29327
Jeffrey L Fowler
VP Advancement	40.0		X	202575	0	36542
William R Kauffman
VP General Counsel	40.0		X	274990	0	37151
Kent T Porterfield
VP Student Development	40.0		X	206915	0	38816
Manoj S Patankar
VP Academic Affairs	40.0		X	284954	0	42439
Jay W Goff
PARTIAL YEAR V.P., ENROLLMENT	40.0		X	113312	0	6301
Raymond C Tait
VP Research	40.0		X	210307	0	25107
Gary L Whitworth
Assistant Vice President	40.0		X	182273	0	24827
Robert Woodruff
PARTIAL YEAR VP AND CFO	40.0		X	262722	0	28207
Scott W Fosko
Academic Department Chair	40.0			807175	0	45772	X
Rick R Majerus
head coach	40.0			748660	0	32310	X
Michael A Graham
PROFESSOR	40.0			730064	0	43765	X
Andrew C Fiore
PROFESSOR	40.0			653810	0	45244	X
Mark A Varvares
ACADEMIC DEPARTMENT CHAIR	40.0			542403	0	44025	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6482545	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	567417	TotalOtherCompensation
Number Individuals GT100 K	793	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Compass Group University of Missou
107 Norwood Hall PO Box 91337	ROLLA	MO	654090001	Food Service	7120721
Catalyst Rx
MS 4340 PO Box 545	DEERFIELD	IL	600150545	Medical/Health Care	942569
Summit Strategies
8182 Maryland Avenue 6th Floor	ST LOUIS	MO	63105	Investment	697477
Talentporte Inc
2 Cityplace Drive Suite 20	ST LOUIS	MO	631417098	IT Staffing	672664
Gabelli Asset Management Co
One Corporate Center	RYE	NY	10580	Investment	649164

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	80	NumberOfContractorsGT100K
Government Grants	47359577	GovernmentGrants
All Other Contributions	54943956	AllOtherContributions
Noncash Contributions	6003333	NoncashContributions
Total Contributions	102303533	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount	Unrelated Business RevenueUnrelatedBusinessRevenue
NET PATIENT SERVICE REVENUE	900099	255208527	255208527
TUITION AND FEES	900099	370450980	370450980
OTHER PROGRAM SERVICE REVENUE	900099	48433863		$48,433,863
PARKING	812930	544724			544724
WATER TOWER INN	721110	255742			255742

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	73924	TotalRevenueColumn
Unrelated Business Revenue	73924	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	674967760	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	30930143	TotalRevenueColumn
Exclusion	$30,930,143	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	399321	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	820	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	398501	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	398501	TotalRevenueColumn
Exclusion	$398,501	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	487120017	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	463693772	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	23426245	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	23426245	TotalRevenueColumn
Exclusion	$23,426,245	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
PARTNERSHIP REVENUE	531390	-176591	-176591
OTHER REVENUE	900099	16017142		$16,017,142

Field	Value	IRS element (for citing)
Total Other Revenue	15840551	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	847866733	TotalRevenueColumn
Related Or Exempt Function Income	625659507	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	697799	UnrelatedBusinessRevenue
Exclusion	$119,205,894	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	133237166	Total
Program Services	133237166	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3045996	Total
Program Services	943704	ProgramServices
Management And General	2102292	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	378054557	Total
Program Services	351729923	ProgramServices
Management And General	21824104	ManagementAndGeneral
Fundraising	4500530	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	22960565	Total
Program Services	21383133	ProgramServices
Management And General	1307750	ManagementAndGeneral
Fundraising	269682	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	32959108	Total
Program Services	29552737	ProgramServices
Management And General	2824009	ManagementAndGeneral
Fundraising	582362	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	22705503	Total
Program Services	21145595	ProgramServices
Management And General	1293222	ManagementAndGeneral
Fundraising	266686	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1922824	Total
Program Services	1790723	ProgramServices
Management And General	109517	ManagementAndGeneral
Fundraising	22584	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	461041	Total
Program Services	429367	ProgramServices
Management And General	26259	ManagementAndGeneral
Fundraising	5415	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	22865	Total
Program Services	21293	ProgramServices
Management And General	1303	ManagementAndGeneral
Fundraising	269	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	11914971	Total
Program Services	11096391	ProgramServices
Management And General	678633	ManagementAndGeneral
Fundraising	139947	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5307282	Total
Program Services	4942662	ProgramServices
Management And General	302284	ManagementAndGeneral
Fundraising	62336	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	55652431	Total
Program Services	51829010	ProgramServices
Management And General	3169759	ManagementAndGeneral
Fundraising	653662	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6214675	Total
Program Services	5787716	ProgramServices
Management And General	353965	ManagementAndGeneral
Fundraising	72994	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18185781	Total
Program Services	16853730	ProgramServices
Management And General	1104320	ManagementAndGeneral
Fundraising	227731	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	14133529	Total
Program Services	13117639	ProgramServices
Management And General	842211	ManagementAndGeneral
Fundraising	173679	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	10418829	Total
Program Services	10418829	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	33201281	Total
Program Services	29161009	ProgramServices
Management And General	3381223	ManagementAndGeneral
Fundraising	659049	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10883340	Total
Program Services	10135634	ProgramServices
Management And General	619876	ManagementAndGeneral
Fundraising	127830	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EQUIPMENT RENTAL AND MAINT.	10189371	9489343	580350	119678
BOOKS & SUBSCRIPTIONS	6354044	5917510	361903	74631
DUES & MEMBERSHIPS	3090775	2878432	176040	36303
SUPPLIES	17840169	17204265	527188	108716

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3352848	Total
Program Services	3175272	ProgramServices
Management And General	147218	ManagementAndGeneral
Fundraising	30358	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	802108951	Total
Program Services	752241083	ProgramServices
Management And General	41733426	ManagementAndGeneral
Fundraising	8134442	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	60971261	BOY
EOY	73334244	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	54695031	BOY
EOY	4404113	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	31638659	BOY
EOY	34241336	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	68412669	BOY
EOY	88542491	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	40420129	BOY
EOY	37980902	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	679961	BOY
EOY	324812	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4180907	BOY
EOY	8933825	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	922039684	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	373000549	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	546109794	BOY
EOY	549039135	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	733538310	BOY
EOY	758967506	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	281740323	BOY
EOY	285237634	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	10663006	BOY
EOY	10039052	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	53444795	BOY
EOY	57540241	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1886494845	BOY
EOY	1908585291	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	54018392	BOY
EOY	54123992	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	28873617	BOY
EOY	36693741	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	271955311	BOY
EOY	262771092	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	-1931733	BOY
EOY	-4512764	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	-397569	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	121841938	BOY
EOY	157078246	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	474757525	BOY
EOY	505756738	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1051845315	BOY
EOY	1040224044	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	111667132	BOY
EOY	99397621	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	248224873	BOY
EOY	263206888	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1411737320	BOY
EOY	1402828553	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1886494845	BOY
EOY	1908585291	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	45757782	ReconcilationRevenueExpenses
Reconcilation Other Changes	-54666549	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$22,865	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	22865	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	109330	RevenuesIncluded
Assets In Part X	12754586	AssetsInPartX

Field	Value	IRS element (for citing)
Held Works Of Art Amts		HeldWorksOfArtAmts
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	880250930	BeginningOfYearBalance
Contributions	6172381	Contributions
Investment Earnings Or Losses	2056438	InvestmentEarningsOrLosses
Grants Or Scholarships	5554482	GrantsOrScholarships
Other Expenditures	29512026	OtherExpenditures
Administrative Expenses	571492	AdministrativeExpenses
End Of Year Balance	852841749	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	708344573	BeginningOfYearBalance
Contributions	46149776	Contributions
Investment Earnings Or Losses	153533580	InvestmentEarningsOrLosses
Grants Or Scholarships	5647631	GrantsOrScholarships
Other Expenditures	21698593	OtherExpenditures
Administrative Expenses	430775	AdministrativeExpenses
End Of Year Balance	880250930	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	645799540	BeginningOfYearBalance
Contributions	6138608	Contributions
Investment Earnings Or Losses	87671425	InvestmentEarningsOrLosses
Grants Or Scholarships	6096663	GrantsOrScholarships
Other Expenditures	24710420	OtherExpenditures
Administrative Expenses	457917	AdministrativeExpenses
End Of Year Balance	708344573	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	879907934	BeginningOfYearBalance
Contributions	3451824	Contributions
Investment Earnings Or Losses	-199364219	InvestmentEarningsOrLosses
Grants Or Scholarships	5748951	GrantsOrScholarships
Other Expenditures	32003641	OtherExpenditures
Administrative Expenses	443407	AdministrativeExpenses
End Of Year Balance	645799540	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.61654	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.29101	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.09245	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	62225130	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	552680	OtherCostOrOtherBasis
Book Value	62777810	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	726429777	InvestmentCostOrOtherBasis
Depreciation	287431144	Depreciation
Book Value	438998633	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	119950658	InvestmentCostOrOtherBasis
Depreciation	85569404	Depreciation
Book Value	34381254	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	12881438	InvestmentCostOrOtherBasis
Book Value	12881438	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	549039135	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	ALTERNATIVE INVESTMENTS	Description
Book Value	285237634	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	285237634	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescription	AmountAmount
MEDICAL RESIDENTS FICA REFUND	$25,718,650
ANNUITY AND LIFE INCOME	$10,999,975
HEFA INTEREST SWAP	$55,166,994
SELF-INSURANCE LIABILITY	$32,723,556
US GOV'T REFUNDABLE GRANTS	$19,139,482
FUNDS HELD FOR OTHERS	$379,163
OTHER	$6,629,075
ASSET RETIREMENT	$6,321,351

Field	Value	IRS element (for citing)
Total Of Amounts	157078246	TotalOfAmounts
Total Revenue	847866733	TotalRevenue
Total Expenses	802108951	TotalExpenses
Excess Or Deficit For Year	45757782	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-63596350	NetUnrealizedGLOnInvestments
Other	$8,929,801	OtherAmount
Total Adjustments	-54666549	TotalAdjustments
Excess Or Deficit Per FS	-8908767	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	677892926	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	677892926	RevenueSubtotal
Other Revenues Not Included	169973807	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	169973807	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	847866733	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	686801693	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	686801693	ExpensesSubtotal
Other Expenses Not Included	115307258	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	115307258	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	802108951	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
PART X - FIN 48 DISCLOSURE	The University has received a determination letter from the Internal Revenue Service and is considered exempt from Federal income taxes under Section 501(c)(3) of the Code, except for any unrelated business income activities. No provision for income taxes has been made as the University has not reported any taxable unrelated business income. In accordance with U.S. generally accepted accounting principles, the University recognizes 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. Based upon this practice the University, as of June 30, 2012, has not recorded a liability for unrecognized tax benefits.
RECONCILIATION OF CHANGE IN NET ASSETS	INCREASE IN PERMANENTLY RESTRICTED ASSETS 8,287,641 INCREASE IN TEMPORARILY RESTRICTED ASSETS 642,161 ROUNDING -1 ----------- TOTAL 8,929,801 ===========	Schedule D, Part XI, Line 8
OTHER RECONCILIATION ITEMS	SCHOLARSHIPS & GRANTS NETTED WITH REVENUE 118,346,943 DEcrease in permanently rest. net assets (8,287,641) RENT EXPENSE NETTED WITH REVENUE (820) UNREALIZED LOSSES ON INVESTMENTS 63,596,350 FOREIGN CURRENCY TRANSLATION ADJUSTMENT 2,324,297 INCREASE IN TEMPORARILY RESTRICTED NET ASSETS (642,161) FOREIGN ENTITY REVENUE - SPAIN (17,278,132) INVESTMENT MANAGEMENT FEES NETTED AGAINST REVENUE 11,914,971 ------------ TOTAL 169,973,807 ============	SCH. D, PART XII, LINE 4b
RECONCILIATION OF CHANGE IN EXPENSES	SCHOLARSHIPS & GRANTS NETTED WITH REVENUE 118,346,943 RENTAL EXPENSES (820) FOREIGN ENTITY EXPENSES - SPAIN (14,953,835) INVESTMENT MANAGEMENT FEES NETTED AGAINST REVENUE 11,914,971 ROUNDING -1 ------------- total 115,307,258 =============	schedule d, PART XIII, LINE 4b
ORGANIZATIONS COLLECTIONS	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.	PART III LINE 4
USE OF ENDOWMENT FUND	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.	PART V, QUESTION 4

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Publication of Racial Nondiscriminatory Policy	Schedule E, Line 3	The racially nondiscriminatory policy is publicized through various university bulletins and admissions brochures.
SCHEDULE E - Explanation for Line 6A	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.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures
Europe (Including Iceland and Greenland)	Investments	23114000
Central America and the Caribbean	Investments	3163000
East Asia and the Pacific	Investments	7833000
Middle East and North Africa	Investments	166000
North America	Investments	2726000
Russia and the Newly Independent States	Investments	15000

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	37017000	SubtotalAmountSpent
Total Amount Spent	37017000	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	true	BoycottCountries

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Scholarships	TypeOfGrant
Number Of Recipients	10036	NumberOfRecipients
Amount Of Cash Grant	133237166	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	MONITORING USE OF GRANT FUNDS IN THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PART I, QUESTION 2	ReturnReference
Explanation	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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	false	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Philip O Alderson
595871	0	0	0	5334	0	24500	0	13203	0	638908	0	0	0
Kathleen B Brady
246600		0		983		24500		7216		279299		0	0
Timmy L Brooks
184872	0	0	0	238	0	18562	0	1125	0	204797	0	0	0
Kenneth E Fleischmann
228014	0	0	0	473	0	22990	0	6783	0	258260	0	0	0
Jeffrey L Fowler
201865	0	0	0	710	0	20950	0	16001	0	239526	0	0	0
William R Kauffman
273248	0	0	0	1742	0	24500	0	13150	0	312640	0	0	0
Kent T Porterfield
206636	0	0	0	279	0	21340	0	17904	0	246159	0	0	0
Manoj S Patankar
284674	0	0	0	280	0	24500	0	18453	0	327907	0	0	0
Raymond C Tait
209083	0	0	0	1224	0	21290	0	4244	0	235841	0	0	0
Gary L Whitworth
181584	0	0	0	689	0	18360	0	6871	0	207504	0	0	0
Robert Woodruff
261630	0	0	0	1092	0	24500	0	4154	0	291376	0	0	0
Scott W Fosko
741640	0	64569	0	966	0	24500	0	21949	0	853624	0	0	0
Rick R Majerus
747274	0	0	0	1386	0	24500	0	8260	0	781420	0	0	0
Michael A Graham
713698	0	15872	0	494	0	24500	0	19591	0	774155	0	0	0
Andrew C Fiore
651038	0	0	0	2772	0	24500	0	21414	0	699724	0	0	0
Mark A Varvares
541437	0	0	0	966	0	24500	0	20168	0	587071	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
JESUIT FOOTNOTE	SAINT LOUIS UNIVERSITY EMPLOYS SEVERAL JESUITS WHO ARE MEMBERS OF THE JESUIT COMMUNITY. THE JESUIT COMMUNITY IS A NOT-FOR-PROFIT CORPORATION, SEPARATE FROM SAINT LOUIS UNIVERSITY. THE JESUITS WHO ARE ON THE STAFF OF SAINT LOUIS UNIVERSITY, ALTHOUGH THEY ARE ACCOUNTED FOR WITHIN THE UNIVERSITY'S PAYROLL SYSTEM, ARE NOT PAID A SALARY. THE FUNDS ARE PAID DIRECTLY, IN A SINGLE MONTHLY CHECK, TO THE COMMUNITY. THE COMMUNITY PAYS FOR THE LIVING EXPENSES OF THE JESUITS, AS WELL AS THE MAINTENANCE OF THEIR RESIDENCE FACILITY. THE JESUITS ON THE STAFF OF SAINT LOUIS UNIVERISTY INCLUDE LAWRENCE BIONDI, S.J. AND PAUL STARK, S.J.
Reimbursement of Personal Services	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 on campus for his use and official university business and entertaining.	Schedule J, Part 1, Line 1b

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
State of Missouri Health & Educational Facilities
431178966	606901P42	2003-07-29	20460000	State of Missouri Health & Educati	false	false	false
State of Missouri Health & Educational Facilities
431178966	6069014R4	2008-09-02	71930000	State of Missouri Health & Educati	false	false	false
State of Missouri Health & Educational Facilities
431178966	6069014P8	2008-09-02	99885000	State of Missouri Health & Educati	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
17040000	20506901	15313232	171996	34000	0	4987674	true	false	true	true
0	71930053	71600000	311806	16746	1501	0	true	false	true	true
6785000	99885070	99425000	435315	23254	1501	0	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	true	true	true	false	true
false	false	true	true	true	false	true
false	false	true	true	true	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
SEE SCHEDULE O
false	true	true	13.2	false	false	false	0	false	false
0
false	true	false				false	0	false	true
0
false	true	false				false	0	false	true

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
US Bank
SEE PART V	106058	SEE PART V	false
New Space Inc
SEE PART V	205427	SEE PART V	false
Anheuser-Busch
SEE PART V	215000	SEE PART V	false
WELLS FARGO BANK
SEE PART V	296122	SEE PART V	false
LEWIS RICE FINGERSH
SEE PART V	485655	SEE PART V	false
UNION SQUARE LLC
SEE PART V	288903	SEE PART V	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	BUSINESS TRANSACTIONS involving INTERESTED PERSONS	Identifier
Return Reference	SCHEDULE L, PART IV	ReturnReference
Explanation	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. Joseph Imbs III, board member, held the position of President and Regional Chairman of U.S. Bank. During the year, the university incurred bank service fees for various University bank accounts at U.S. Bank in the amount of $106,058. Robert N. Fox, board member, held the position of CEO and Owner of New Space, Inc. During the year, New Space, Inc. supplied office furniture and workstations throughout University offices and classrooms in the amount of $205,427. David Peacock, board member, held the position of President of Anheuser-Busch. During the year, Anheuser-Busch held a sponsorship agreement for Chaifetz Arena & Billiken Athletics in the amount of $215,000. Paul Kalsbeek, board member, held the position of E.V.P of Wells Fargo Bank. During the year, the university incurred bank service fees for various University bank accounts at Wells Fargo Bank in the amount of $296,122. JOHN K. PRUELLAGE, BOARD MEMBER, HELD THE POSITION OF PARTNER AND CHAIRMAN OF LEWIS, RICE, AND FINGERSH. DURING THE YEAR, THE UNIVERSITY INCURRED FEES FOR LEGAL SERVICES PROVIDED BY LEWIS, RICE, AND FINGERSH IN THE AMOUNT OF $485,655. John Cook, board member, is an owner of Union Square, LLC. During the year, the University managed an apartment complex, "The Flats," owned by Union Square, LLC. The University received a management fee provided by Union Square, LLC in the amount of $288,903.	Explanation

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	11	NumberOfContributions
Noncash Contribs Rptd F990	59795	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Art Historical Treasures ArtHistoricalTreasures

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	51330	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Art Fractional Interest		ArtFractionalInterest

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	1086	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	50083	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	91	NumberOfContributions
Noncash Contribs Rptd F990	1390695	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial

Real Estate Other RealEstateOther

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	4288405	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	10	NumberOfContributions
Noncash Contribs Rptd F990	1009	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	29	NumberOfContributions
Noncash Contribs Rptd F990	8494	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	9	NumberOfContributions
Noncash Contribs Rptd F990	107750	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Taxidermy		Taxidermy

Historical Artifacts HistoricalArtifacts

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	1450	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Gift Certificates	145	18943	FMV
X	Tickets	67	14607	FMV
X	Lodging	23	9686	FMV

Field	Value	IRS element (for citing)
Number Of8283 Received	2	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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.
Financial Statements, Governing Documents, 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 change in net assets	Form 990, Part XI, Line 5	unrealized loss (63,596,350) DECREASE IN PERMANENTLY RESTRICTED ASSETS 8,287,641 INCREASE IN TEMPORARILY RESTRICTED ASSETS 642,161 ROUNDING -1 ----------- TOTAL (54,666,549) ===========
Schedule K Explanations		Part 1, Line A, Column (f): This was a multi-purpose issue. The Bonds were issued to (1) current refund the 1993 Bonds issued for the benefit of Saint Louis University ("SLU") on 10/20/1993 (the "1993 Bonds") (See Part II, line 6) and (2) to provide funds for construction of SLU facilities (See Part II, Line 10, Column A). Part 1, Line B, Column (f): The Bonds were issued to current refund the 2005A Bonds issued for the benefit of SLU on 09/08/2005 (the "2005 Bonds"). Part 1, Line C, Column (f): The Bonds were issued to current refund the 2006A Bonds issued for the benefit of SLU on 10/26/2006 (the "2006 Bonds"). Part II, Line 9, Column B: After SLU allocated the proceeds of the Bonds to the refunding of the 2005 Bonds and had paid all associated costs of issuance, $1,500.93 of Bond proceeds remained. This amount was used in part to pay for a rebate report that was computed on 3/2/2009 and in part to pay interest on the Bonds. Part II, Line 9, Column C: After SLU allocated the proceeds of the Bonds to the refunding of the 2006 Bonds and had paid all associated costs of issuance, $1,500.99 of Bond proceeds remained. This amount was used in part to pay for a rebate report that was computed on 3/2/2009 and in part to pay interest on the Bonds. Part II, Line 13, Column A and Part III, Column A Generally: $15,313,231.54 of 2003 Bond proceeds were used to refund bonds issued in 1993 and are not included in Part III per Schedule K instructions. Balance of the 2003 Bond proceeds were used on costs of Doisy Research Center and Chaifetz Arena, each placed in service in 2008. Part II, Line 13, Column B and Part III, Column B Generally: All bond proceeds were used to refund 2005 Bonds. $7,107,304 of 2005 Bonds refunded bonds issued in 1998 and are not included in Part III per Schedule K instructions. $1,434,028 of 2005 Bonds refunded a portion of Series 2003A Bonds reported in Column A. Series 2005 Bonds directly financed: ASSET PLACED IN SERVICE DATE Doisy Research Facility 2008 MS Labs 2007 Macelwane Hall Renovation 2008 Marchetti Hall Renovation [elevator] 2008 Chaifetz Arena 2008 O'Neal Hall Renovation [elevator] 2008 Grand Forest Hall Renovation [fire protection] 2008 DuBourg 4th Floor Renovation 2008 3715 Laclede 2009 Balance of costs funded from proceeds of Series 2003A Bonds (Doisy Research Facility and Chaifetz Area only) and other available funds not derived from tax-exempt bonds. Part II, Line 13, Column C and Part III, Column C Generally: All bond proceeds were used to refund 2006 Bonds. $43,769,016 of 2006 Bonds refunded bonds issued in 1996 and are not included in Part III per Schedule K instructions. $3,600,000 of 2006 Bonds refunded a portion of Series 2003A Bonds reported in Column A. Series 2006 Bonds directly financed a portion of the cost of the following projects: ASSET PLACED IN SERVICE DATE Chaifetz Arena 2008 Macelwane Hall Renovation 2008 Walsh/Clemens Hall Renovation 2008 Marchetti Hall Renovation [elevator] 2008 O'Neal Hall Renovation [elevator] 2008 DuBourg Hall Renovation [4th floor] 2008 Grand Forest Hall Renovation [fire protection] 2008 Doisy Research Center 2008 Marchetti Upgrade 2009 Recreation Center 2008 Forest Pharm Renovation 2009 Balance of costs funded from proceeds of Series 2003A Bonds (Chaifetz Area only) and other available funds not derived from tax-exempt bonds. Part III, Line 3a, Columns A, B and C: Management and service agreements in force during tax year relating to financed space are not treated as resulting in private business use per Regulations 1.141-3(b)(4)(iii) and Revenue Procedure 97-13. Part III, Line 3c, Columns A, B and C: Research agreements in force during tax year relating to work performed in space allocable to portion of facilities financed by 2003 Bonds, 2005 Bonds and 2006 Bonds are not treated as resulting in nonqualified use per Regulations 1.141-3(b)(6) and Revenue Procedure 2007-47. Part III, Line 3d, Columns A, B and C: Research agreements in place at Doisy Research Center are monitored and tracked for compliance purposes throughout the year by SLU. In the event SLU has questions concerning research agreements, guidance is sought from bond counsel. Part III, Lines 5 and 6, Column C: SLU used approximately $2,000,000 of the proceeds of the $99,425,000 bond issue to refinance bonds the proceeds of which were used along with other available funds to construct a student recreation center. During the tax year less than 5% of the recreation center revenues were derived from an unrelated trade or business. This unrelated trade or business use, measured as a percentage of the bonds would be approximate 1/10th of 1% of bond proceeds during the tax year. Part III, Line 7, Columns A, B and C: SLU uses written procedures and practices mandated by Tax Compliance Agreements related to ongoing tax compliance and has written checklists that it consults each year to help monitor potential private business use arrangements and complete Form 990, Schedule K. See also the description in Part V, below. Part IV, Line 3b, Column A: Bear Stearns Financial Products Inc. assigned to J.P. Morgan on June 1, 2008. Part V: Historically, SLU has relied upon the Tax Compliance Agreement or similar document entered into in conjunction with tax-exempt financings as the organizations written practices and procedures for ensuring post-issuance compliance with federal tax requirements. These procedures include requiring SLU to consult with legal counsel that are nationally recognized bond counsel in the event SLU seeks to enter into a management agreement, lease, research agreement or other arrangement that may give rise to private business use of the financed facility.

Schedule R IRS990ScheduleR

Form990 Schedule R Part III Form990ScheduleRPartIII (10 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	Code VCodeVAmount	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
Compton Properties
221 North Grand Boulevard	St Louis	MO	631032006	431765509	Real Estate	MO	ST LOUIS UNIV	Related	-1902	735164	false	$0	false	1.00000
West Locust Lofts Invest LLC
3545 Lindell Blvd	St Louis	MO	63103	271658170	Apartment Ren	MO	SLU BLOCKER I	Related	960230	6582566	false	$0	false	0.95000
West Locust Lofts Mast Tenant LLC
3545 Lindell Blvd	St Louis	MO	63103	273007276	Apartment Ren	MO	SLU BLOCKER I	Related	-184005	693204	false	$0	true	0.95000
West Locust Lofts Capital LLC
3545 Lindell Blvd	St Louis	MO	63103	271964701	Apartment Ren	MO	SLU BLOCKER I	Related	0	885000	false	$0	false	0.95000
West Locust Lofts State Member LLC
3545 Lindell Blvd	St Louis	MO	63103	273017741	Apartment Ren	MO	SLU BLOCKER I	Related	883105	883105	false	$0	false	0.95000
MOTO HOTEL INVESTORS LLC
3545 Lindell Blvd	StLouis	MO	63103	270781295	Hotel	MO	SLU BLOCKER I	Related	-541785	14664687	false	$0	false	0.95000
MOTO HOTEL MASTER TENET LLC
3545 Lindell Blvd	StLouis	MO	63103	275431531	Hotel	MO	SLU BLOCKER I	Related	72500	2027311	false	$0	true	0.95000
MOTO HOTEL SUBTENANT LLC
3545 Lindell Blvd	StLouis	MO	63103	275431979	Hotel	MO	SLU BLOCKER I	Related	-29564	253261	false	$0	false	0.95000
HOTEL IGNACIO INVESTORS LLC
3545 Lindell Blvd	StLouis	MO	63103	271963945	Hotel	MO	SLU BLOCKER I	Related	101	1315890	false	$0	false	0.95000
HOTEL IGNACIO STATE MEM LLC
3545 Lindell Blvd	StLouis	MO	63103	275430630	Hotel	MO	SLU Blocker I	Related	100	2065367	false	$0	false	0.95000

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry
SLU Blocker I Inc
3545 Lindell Boulevard	St Louis	MO	63103	271962565	Real Estate	MO	St Louis Univ	C Corporation	-1585	15428397	1.00000
Saint Louis University in Spain SA
				999999999	EDUCATION		NA	C Corporation	-623594	16152313	1.00000	AVENIDA DEL VALLE 34-28003	madrid	SP	SP

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
SLU Blocker I Inc
A	240106	FMV
SLU Blocker I Inc
d	40934	Cash