UNIVERSITY OF ST THOMAS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF ST THOMAS (EIN 41-0693970)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-14
IRS object ID: 201331349349305403
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 G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T13:30:40-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	410693970	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	University of St Thomas	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIV	NameControl
Phone	6519625000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2115 Summit Avenue	AddressLine1
City	St Paul	City
State	MN	State
ZIP Code	55105	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Mark Vangsgard	Name
Title	Treasurer	Title
Date Signed	2013-05-14	DateSigned

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)
Gross Receipts	478995191	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.stthomas.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1885	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	Founded in 1885, the University of St. Thomas is a Catholic university based in the Twin Cities of St. Paul and Minneapolis. The largest private university in Minnesota, St. Thomas offers bachelors degrees in over 85 major fields of study and more than 45 graduate degree programs including masters, 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:We seek to be a recognized leader in Catholic higher education that excels in effective teaching, active learning, scholarly research and responsible engagement with the local community as well as with the national and global communities in which we live.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	50	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	45	NbrIndependentVotingMembers
Total Nbr Employees	5982	TotalNbrEmployees
Total Nbr Volunteers	1785	TotalNbrVolunteers
Total Gross UBI	1948740	TotalGrossUBI
Contributions Grants Prior Year	28432196	ContributionsGrantsPriorYear
Contributions Grants Current Year	35250478	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	262404781	ProgramServiceRevenuePriorYear
Program Service Revenue CY	269830737	ProgramServiceRevenueCY
Investment Income Prior Year	21184793	InvestmentIncomePriorYear
Investment Income Current Year	10152757	InvestmentIncomeCurrentYear
Other Revenue Prior Year	16560859	OtherRevenuePriorYear
Other Revenue Current Year	16692563	OtherRevenueCurrentYear
Total Revenue Prior Year	328582629	TotalRevenuePriorYear
Total Revenue Current Year	331926535	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	85913635	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	88846211	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	145477561	SalariesEtcPriorYear
Salaries Etc Current Year	146396514	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	182352	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	178750	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6896842	TotalFundrsngExpCurrentYear
Other Expense Prior Year	70848830	OtherExpensePriorYear
Other Expenses Current Year	74550780	OtherExpensesCurrentYear
Total Expenses Prior Year	302422378	TotalExpensesPriorYear
Total Expenses Current Year	309972255	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	26160251	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	21954280	RevenuesLessExpensesCY
Total Assets BOY	1085559902	TotalAssetsBOY
Total Assets EOY	1066605754	TotalAssetsEOY
Total Liabilities BOY	353443906	TotalLiabilitiesBOY
Total Liabilities EOY	331634235	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	732115996	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	734971519	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Founded in 1885, the University of St. Thomas is a Catholic university based in the Twin Cities of St. Paul and Minneapolis. The largest private university in Minnesota, St. Thomas offers bachelors degrees in over 85 major fields of study and more than 45 graduate degree programs including masters, 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:We seek to be a recognized leader in Catholic higher education that excels in effective teaching, active learning, scholarly research and responsible engagement with the local community as well as with the national and global communities in which we live.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	199068973	Expense
Grants	88846211	Grants
Revenue	253503403	Revenue
Description	Instruction & Research: During the year, 10,851 students were enrolled at the University of St. Thomas pursuing undergraduate, graduate, law and doctoral degrees.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	29858942	Expense
Revenue	3888996	Revenue
Description	Student Services: Services provided to students including Enrollment Services, Dean of Students, Registrar, Athletics, Career Development, Personal Counseling, International Student Services, Student Clubs and organizations, and Student Health Services.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	27207368	Expense
Revenue	23567624	Revenue
Description	Auxiliary Enterprises: Provided services to the university community, including food services, housing, bookstores, conference services and day care services.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	19521674	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	1124502	TotalOfOtherProgramServiceRev
Total Program Service Expense	275656957	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	true	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	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	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	true	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	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	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	616	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5982	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	IT	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	50	NbrVotingGoverningBodyMembers
Number Independent Voting Members	45	NumberIndependentVotingMembers
Family Or Business Relationship	true	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Gary Thyen	NamePerson
Telephone Number	6519626107	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	AQU219 2115 Summit Ave	AddressLine1
City	St Paul	City
State	MN	State
ZIP Code	551051078	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (57 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
William Reiling
Trustee	1.00	X	0	0	0
Thomas Madison
Trustee	1.00	X	0	0	0
Mark Gregg
Trustee	1.00	X	0	0	0
Brian Jones
Trustee	1.00	X	0	0	0
Andrew Duff
Trustee	1.00	X	0	0	0
John Allen
Trustee	1.00	X	0	0	0
Father Dennis Dease
President	40.00	X	654156	0	125344	X
Rev John Malone
Trustee	40.00	X	52283	0	52937
The Most Rev Harry Flynn DD
Chairman	15.00	X	52305	0	0
Frank B Wilderson
Trustee	1.00	X	0	0	0
Robert J Ulrich
Trustee	1.00	X	0	0	0
Mark Zesbaugh
Trustee	1.00	X	0	0	0
Richard M Schulze
Trustee	1.00	X	0	0	0
Ronald Peltier
Trustee	1.00	X	0	0	0
Honorable Marianne Short
Trustee	1.00	X	0	0	0
Timothy P Flynn
Trustee	1.00	X	0	0	0
John F O'Shaughnessy Jr
Trustee	1.00	X	0	0	0
Stepehn P Nachtsheim
Trustee	1.00	X	0	0	0
Ms Amy Goldman
Trustee	1.00	X	0	0	0
Stanley S Hubbard
Trustee	1.00	X	0	0	0
Kathleen J Higgins Victor
Trustee	1.00	X	0	0	0
Stephen Hemsley
Trustee	1.00	X	0	0	0
Daniel J Haggerty
Trustee	1.00	X	0	0	0
Raymond L Barton
Trustee	1.00	X	0	0	0
Antoine M Garibaldi
Trustee	1.00	X	0	0	0
Eugene U Frey
Trustee	1.00	X	0	0	0
Maureen A Fay OP
Trustee	1.00	X	0	0	0
Patrick Ryan
Trustee	1.00	X	0	0	0
Michael E Dougherty
Trustee	1.00	X	0	0	0
The Honorable Diana E Murphy
Trustee	1.00	X	0	0	0
John M Morrison
Trustee	1.00	X	0	0	0
Harry G McNeely Jr
Trustee	1.00	X	0	0	0
Mary Marso
Trustee	1.00	X	0	0	0
Rev Edward Malloy CSC
Trustee	1.00	X	0	0	0
Dr George Buckley
Trustee	1.00	X	0	0	0
Laurence F LeJeune
Trustee	1.00	X	0	0	0
Gail Dorn
Trustee	1.00	X	0	0	0
Burton Cohen
Trustee	1.00	X	0	0	0
Michael V Ciresi
Trustee	1.00	X	0	0	0
Rodney P Burwell
Trustee	1.00	X	0	0	0
Mr Geoff Gage
Trustee	1.00	X	0	0	0
Lee Anderson
Trustee	1.00	X	0	0	0
Rev Kevin McDonough
Vice Chairman	1.00	X	0	0	0
Ann Winblad
Trustee	1.00	X	0	0	0
Alvin E McQuinn
Trustee	1.00	X	0	0	0
The Most Rev Lee Piche
Trustee	1.00	X	0	0	0
Ronald Fowler
Trustee	1.00	X	0	0	0
James Gearen
Trustee	1.00	X	0	0	0
Susan Alexander
Secretary	40.00		145145	0	20874	X
Mark Vangsgard
Treasurer	40.00		241526	0	43758	X
Susan Huber
Chief Academic Officer	0.00		284133	0	24496		X
Mark Dienhart
Chief Administrative Officer	0.00		299399	0	50252		X
Christopher Puto
Dean Opus Col Bus	40.00		358487	0	31644			X
Thomas Mengler
Dean Law School	40.00		344627	0	71538			X
Michael Paulsen
Law Professor	40.00		326045	0	43500			X
David Deeds
Chair of Entrepene	40.00		233149	0	51261			X
Ritch Sorenson
Professor	40.00		222984	0	33776			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3214239	TotalReportableCompFromOrg
Total Other Compensation	549380	TotalOtherCompensation
Number Individuals GT100 K	10	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
Zeman Construction Company
8900 10th Ave N	Golden Valley	MN	55427	Construction	625049
Thyssenkrupp Elevator Corp
PO Box 933004	Atlanta	GA	311933004	Construction	688121
Ryan Companies US Inc
50 S 10th St Ste 300	Minneapolis	MN	55403	Construction	1429483
Opus Holding LLC
10350 Bren Rd W	Minnetonka	MN	55343	Construction	41861888
HickoryTech Corporation
221 E Hickory Street PO Box 3248	Mankato	MN	56002	Telecomm. Systems	931042

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Fundraising Events	64442	FundraisingEvents
Government Grants	3491368	GovernmentGrants
All Other Contributions	31694668	AllOtherContributions
Noncash Contributions	1157073	NoncashContributions
Total Contributions	35250478	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Tuition and Fees	611600	249529072	249529072
Seminars & Workshops	611600	3974331	3974331
Housing	721310	16327334	16282571	44763

Field	Value	IRS element (for citing)
Total Program Service Revenue	269830737	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4871248	TotalRevenueColumn
Unrelated Business Revenue	1336690	UnrelatedBusinessRevenue
Exclusion	$3,534,558	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	546687	TotalRevenueColumn
Exclusion	$546,687	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	169407	TotalRevenueColumn
Exclusion	$169,407	ExclusionAmount

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	143055836	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	138299577	Securities
Other	21437	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	4756259	Securities
Other	-21437	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4734822	TotalRevenueColumn
Exclusion	$4,734,822	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	63757	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	64442	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	86477	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-22720	TotalRevenueColumn
Exclusion	-$22,720	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	16059761	GrossSalesOfInventory
Cost Of Goods Sold	8661165	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	7398596	TotalRevenueColumn
Related Or Exempt Function Income	5336514	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	133123	UnrelatedBusinessRevenue
Exclusion	$1,928,959	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Business CodeBusinessCode	ExclusionExclusionAmount
Student Health Insurance	1537737	1537737
Parking Revenue	1474480		812930	$1,474,480
All other income	4308199	4075331		$232,868

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1826864	TotalRevenueColumn
Related Or Exempt Function Income	1348969	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	434164	UnrelatedBusinessRevenue
Exclusion	$43,731	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	9147280	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	331926535	TotalRevenueColumn
Related Or Exempt Function Income	282084525	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1948740	UnrelatedBusinessRevenue
Exclusion	$12,642,792	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	114861	Total
Program Services	114861	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	88477035	Total
Program Services	88477035	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	254315	Total
Program Services	254315	ProgramServices

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	1342372	Total
Management And General	1342372	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	117221042	Total
Program Services	101060978	ProgramServices
Management And General	11894826	ManagementAndGeneral
Fundraising	4265238	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	8392607	Total
Program Services	7030731	ProgramServices
Management And General	1031483	ManagementAndGeneral
Fundraising	330393	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	11788389	Total
Program Services	9763747	ProgramServices
Management And General	1484153	ManagementAndGeneral
Fundraising	540489	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7652104	Total
Program Services	6534448	ProgramServices
Management And General	832805	ManagementAndGeneral
Fundraising	284851	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	13948	Total
Program Services	13443	ProgramServices
Management And General	437	ManagementAndGeneral
Fundraising	68	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	244071	Total
Program Services	35441	ProgramServices
Management And General	208630	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	131786	Total
Program Services	24405	ProgramServices
Management And General	106371	ManagementAndGeneral
Fundraising	1010	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	39825	Total
Program Services	2407	ProgramServices
Management And General	37418	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	178750	Total
Fundraising	178750	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	2088198	Total
Program Services	1040610	ProgramServices
Management And General	1046770	ManagementAndGeneral
Fundraising	818	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3082286	Total
Program Services	2290728	ProgramServices
Management And General	747524	ManagementAndGeneral
Fundraising	44034	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1430583	Total
Program Services	1095151	ProgramServices
Management And General	302047	ManagementAndGeneral
Fundraising	33385	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7034887	Total
Program Services	4640390	ProgramServices
Management And General	2094493	ManagementAndGeneral
Fundraising	300004	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3718431	Total
Program Services	2898241	ProgramServices
Management And General	794344	ManagementAndGeneral
Fundraising	25846	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	22217250	Total
Program Services	21515451	ProgramServices
Management And General	645494	ManagementAndGeneral
Fundraising	56305	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	4825913	Total
Program Services	4260527	ProgramServices
Management And General	389220	ManagementAndGeneral
Fundraising	176166	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	1873434	Total
Program Services	1519687	ProgramServices
Management And General	283505	ManagementAndGeneral
Fundraising	70242	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	143113	Total
Program Services	84867	ProgramServices
Management And General	55964	ManagementAndGeneral
Fundraising	2282	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	18098092	Total
Program Services	15371472	ProgramServices
Management And General	2595910	ManagementAndGeneral
Fundraising	130710	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1975685	Total
Program Services	1595359	ProgramServices
Management And General	380113	ManagementAndGeneral
Fundraising	213	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Other Equipment & Supplies	777156	741090	7719	28347
Memberships	836199	396296	432091	7812
Electronic Library	1922926	1922926
Other Expenses	2947537	2419585	170180	357772

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1149460	Total
Program Services	552766	ProgramServices
Management And General	534587	ManagementAndGeneral
Fundraising	62107	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	309972255	Total
Program Services	275656957	ProgramServices
Management And General	27418456	ManagementAndGeneral
Fundraising	6896842	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	11202994	BOY
EOY	1473939	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	114907607	BOY
EOY	128258028	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	10089109	BOY
EOY	9772335	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	7140899	BOY
EOY	6446717	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1868298	BOY
EOY	1907217	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2069939	BOY
EOY	1769938	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	650529728	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	204090888	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	383633469	BOY
EOY	446438840	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	345780957	BOY
EOY	303902773	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	151551728	BOY
EOY	157548215	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	2021365	BOY
EOY	2468248	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	55293537	BOY
EOY	6619504	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1085559902	BOY
EOY	1066605754	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	31043922	BOY
EOY	18711057	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	6670350	BOY
EOY	6284141	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	279655000	BOY
EOY	270180000	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	4896040	BOY
EOY	4682740	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	260000	BOY
EOY	190000	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	975000	BOY
EOY	975000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	29943594	BOY
EOY	30611297	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	353443906	BOY
EOY	331634235	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	351827032	BOY
EOY	351345229	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	140819589	BOY
EOY	130667006	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	239469375	BOY
EOY	252959284	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	732115996	BOY
EOY	734971519	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1085559902	BOY
EOY	1066605754	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	21954280	ReconcilationRevenueExpenses
Reconcilation Other Changes	-19098757	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Volunteers	false	Volunteers
Paid Staff Or Management	true	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	$38,918	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	38918	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Part II-B, Line 1i	Identifier
Return Reference	Part II-B, Line 1i - Other Activities Description	ReturnReference
Explanation	During the fiscal year 2012, the University of St. Thomas retained the services of North State Advisers and Associates of Minneapolis to represent the university's interests with the city of Minneapolis. The university paid North State Advisors $16,500 in fiscal year 2012.The university also retained the services of Lockridge Grindal Nauen to represent our interests in Washington, D.C. The university paid Lockridge Grindal Nauen $22,418 in fiscal year 2012.	Explanation

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	3724	RevenuesIncluded
Assets In Part X	5135584	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms

Collection Used For Other CollectionUsedForOther

Field	Value	IRS element (for citing)
Collection Used For Other Purposes	X	CollectionUsedForOtherPurposes
Description Of Other Purposes	Used in publication	DescriptionOfOtherPurposes

Field	Value	IRS element (for citing)
Solicited Assets For Sale	true	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	408467546	BeginningOfYearBalance
Contributions	18748868	Contributions
Investment Earnings Or Losses	-6506226	InvestmentEarningsOrLosses
Grants Or Scholarships	2955040	GrantsOrScholarships
Other Expenditures	10657931	OtherExpenditures
End Of Year Balance	407097217	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	346794132	BeginningOfYearBalance
Contributions	12643555	Contributions
Investment Earnings Or Losses	63115544	InvestmentEarningsOrLosses
Grants Or Scholarships	3468439	GrantsOrScholarships
Other Expenditures	10617246	OtherExpenditures
End Of Year Balance	408467546	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	320495119	BeginningOfYearBalance
Contributions	6818672	Contributions
Investment Earnings Or Losses	32743127	InvestmentEarningsOrLosses
Grants Or Scholarships	3483294	GrantsOrScholarships
Other Expenditures	9779492	OtherExpenditures
End Of Year Balance	346794132	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	37584690	OtherCostOrOtherBasis
Book Value	37584690	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	482106619	OtherCostOrOtherBasis
Depreciation	108685742	Depreciation
Book Value	373420877	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6953386	OtherCostOrOtherBasis
Depreciation	5131779	Depreciation
Book Value	1821607	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	56357397	OtherCostOrOtherBasis
Depreciation	38908646	Depreciation
Book Value	17448751	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	67527636	OtherCostOrOtherBasis
Depreciation	51364721	Depreciation
Book Value	16162915	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	446438840	TotalOfBookValueLandBuildings

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	157548215	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescription	AmountAmount
Student Loan Advances	$4,221,425
Pledge Payable	$894,849
Other Liabilities	$10,221,155
Interest Rate Swap MTM	$3,955,704
Deferred Tax Liability	$2,864,048
Asset Retire Obligations	$3,426,516
Annuity Obligations	$5,027,600

Field	Value	IRS element (for citing)
Total Of Amounts	30611297	TotalOfAmounts
Total Revenue	331926535	TotalRevenue
Total Expenses	309972255	TotalExpenses
Excess Or Deficit For Year	21954280	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-17158267	NetUnrealizedGLOnInvestments
Other	-$1,940,490	OtherAmount
Total Adjustments	-19098757	TotalAdjustments
Excess Or Deficit Per FS	2855523	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	236117224	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-17158267	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	827028	DonatedSrvcAndUseOfFacilities
Other Revenues	-88189377	OtherRevenues
Revenue Not Rptd F990	-104520616	RevenueNotRptdF990
Revenue Subtotal	340637840	RevenueSubtotal
Other Revenues Not Included	-8711305	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-8711305	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	331926535	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	233261701	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	827028	DonatedServicesUseOfFacilities
Other Expenses Included	10651795	OtherExpensesIncluded
Expenses Not Rptd F990	11478823	ExpensesNotRptdF990
Expenses Subtotal	221782878	ExpensesSubtotal
Other Expenses Not Included	88189377	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	88189377	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	309972255	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 4b	Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S	Student Aid Reclass $88189377
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	Special Events Expenses $82373 Cost of Goods Sold $8661165 Net unrealized loss on Interest Exchange $1352598 Deferred Tax Expense $587892 Other Revenue $-32233
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	Deferred Tax Expense $ -587892 Net Unrealized Loss on Interest Exchange $ -1352598
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	The University's endowment is used for student financial aid, instruction and other related activities, and educational and general operations.
Part IV, Line 2b	Part IV, Line 2b: Explanation of escrow account liability	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 investment funds are invested by the University along with University's investment funds, based on the advice received from the University's third party investment advisors 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 organization's 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 III, Line 4	Part III, Line 4: Description of organization's collections and how it furthers its purpose.	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 Campus 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, the Gainey Center in Owatonna, 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. Others play a direct role in worship and meditation.

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	ExplanationExplanation
Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized	Ads in local papers and broadcast media
Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency	The University of St. Thomas receives primarily Title IV Funding from the Department of Education (i.e., Pell, Perkins, Workstudy and SEOG).

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (25 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Ctrl. Am. & Caribb.	0	0	Program Services	Grant Work	10327
Europe	0	0	Program Services	Grant Work	545
South Asia	0	0	Program Services	Grant Work	5000
Europe	0	0	Program Services	Athletics	39750
North America	0	0	Program Services	Athletics	12085
Sub-Saharan Africa	0	0	Program Services	Study Abroad Aid	24000
Europe	0	0	Program Services	Study Abroad Aid	53660
Middle East & North Afric	0	0	Program Services	Study Abroad Aid	1500
East Asia	0	0	Program services	Study Abroad Aid	25567
Sub-Saharan Africa	0	0	Program services	Scholarships & Aid	9194
Sub-Saharan Africa	0	0	Program services	Grant Work	134850
Europe	0	0	Program Services	Study Abroad Aid	12979
South Asia	0	0	Program Services	Vision Trip	32150
South America	0	0	Program Services	Vision Trip	3500
Ctrl. Am. & Caribb.	0	0	Program Services	Vision Trip	58624
North America	0	0	Program Services	Vision Trip	14400
East Asia	0	0	Program Services	Intl Studies-MBA	143951
Ctrl. Am. & Caribb.	0	0	Program Services	Intl Stud-Sum/Win	6490
Europe	0	0	Program Services	Intl Studies-Sem	145632
Sub-Saharan Africa	0	0	Program Services	Intl Stud-Win/Sum	4814
Europe	1	7	Program Services	Bernardi Campus	499313
East Asia	0	0	Program Services	Intl Stud-Win/Sum	25485
Europe	0	0	Program services	Intl Stud-Win/Sum	11974
Europe	0	0	Investments		6304714
Ctrl. Am. & Caribb.	0	0	Investments		98228464

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	1	SubtotalNumberOfOffices
Subtotal Number Of Employees	7	SubtotalNumberOfEmployees
Total Number Of Offices	1	TotalNumberOfOffices
Total Number Of Employees	7	TotalNumberOfEmployees
Subtotal Amount Spent	105662101	SubtotalAmountSpent
Cont Amount Spent	146867	ContAmountSpent
Total Amount Spent	105808968	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
Sub-Sah. Africa	Grant	134850	Wire Transf
South Asia	Grant	5000	Wire Transf
Europe	Grant	545	Wire Transf

Field	Value	IRS element (for citing)
Total Number Of Other Orgs	3	TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (8 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
Scholarships	Sub-Saharan Africa	5	9194	Wire Transfer
Institutional Student Aid	Sub-Saharan Africa	4	20000	Disb Stdt Accts
Institutional Student Aid	Middle Est & N Afric	1	1500	Disb stdt accts
Institutional Student Aid	Europe	19	35541	Disb stdt accts
Institutional Student Aid	East Asia & Pacific	6	19256	Disb stdt accts
Externally Funded Student Aid	Sub-Saharan Africa	2	4000	Disb stdt accts
Externally Funded Student Aid	Europe	9	18119	Disb stdt accts
Externally Funded Student Aid	East Asia & Pacific	3	6311	Disb stdt accts

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used in Foreign Country	Identifier
Explanation	Student financial aid is processed under individual grant funds within our accounting system, and the student financial aid in 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 foreign organizations that are educational and/or charitable and the University is in contact with those organizations to ensure the grant funds are expended appropriately.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising
Licensed States	WI	LicensedStates
Licensed States	WV	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	MO	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	AL	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	AK	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Football Golf Tournament	NameOfEvent1
Gross Receipts Event1	29095	GrossReceiptsEvent1
Charitable Contributions Event1	18205	CharitableContributionsEvent1
Gross Revenue Event1	10890	GrossRevenueEvent1
Rent Facility Costs Event1	2411	RentFacilityCostsEvent1
Other Direct Expenses Event1	14061	OtherDirectExpensesEvent1
Name Of Event2	Entrepreneur's Dinner	NameOfEvent2
Gross Receipts Event2	22375	GrossReceiptsEvent2
Charitable Contributions Event2	20000	CharitableContributionsEvent2
Gross Revenue Event2	2375	GrossRevenueEvent2
Other Direct Expenses Event2	32272	OtherDirectExpensesEvent2
Total Number Of Other Events	6	TotalNumberOfOtherEvents
Gross Receipts Other Events	76729	GrossReceiptsOtherEvents
Charitable Contrib Other Events	26237	CharitableContribOtherEvents
Gross Revenue Other Events	50492	GrossRevenueOtherEvents
Rent Facility Costs Other Events	17299	RentFacilityCostsOtherEvents
Other Direct Expenses Other Events	20434	OtherDirectExpensesOtherEvents
Gross Receipts Total	128199	GrossReceiptsTotal
Charitable Contributions Total	64442	CharitableContributionsTotal
Gross Revenue Total Events	63757	GrossRevenueTotalEvents
Rent Facility Costs Total Events	19710	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	66767	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	86477	DirectExpenseSummaryEvents
Net Income Summary	-22720	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
Union Park District Council
1570 Concordia Ave Suite LL100	St Paul	MN	55104	411434829	District 13	10150	0	General Support
Minnesota Justice Foundation
229 19th Ave S	Minneapolis	MN	55455	411447537	501(c)(3)	28940	0	Public Service Program
Macalester Groveland Community Council
320 S Griggs St	St Paul	MN	55105	411414691	501(c)(3)	10150	0	General Support
Friends of the Orphans
2052 Marshall Ave	St Paul	MN	55104	411431488	501(c)(3)	10563	0	General Support
Center for Ethical Bus
100 LaSalle Avenue TMH331	Minneapolis	MN	55403	411431488	501(c)(3)	10563	0	General support
BKA Logistics
1629 K Street NW Suite 500	Washington	DC	20006	522328178		10494	0	General Support
Asian Women United of MN
PO Box 6233	Minneapolis	MN	55406	411801991	501(c)(3)	6000	0	General Support

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	5	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	2	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
Student Stipends	519	334559
Student Prizes & Awards	955	47761
Institutional Tuition and Fee Exemptions	1939	4644719
Institutional Student Aid	8559	78789150
Externally Funded Student Aid	1809	4650781
ELS Tuition Assistance	5	1975

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
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 in 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 grant funds are expended appropriately.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	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	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
Thomas Mengler
323081	21546	23030	48508	416165
Susan Huber
256515	27618	23030	1466	308629
Susan Alexander
133537	11608	13719	7155	166019
Ritch Sorenson
198710	24274	21485	12291	256760
Michael Paulsen
325631	414	23030	20470	369545
Mark Vangsgard
218763	22763	21511	22247	285284
Mark Dienhart
268355	31044	23030	27222	349651
Father Dennis Dease
87845	566311	17400	107944	779500
David Deeds
232490	659	21359	29902	284410
Christopher Puto
356683	1804	23030	8614	390131

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Sch J, Part I, Line 7	Part I, Line 7: Non-Fixed payments not listed above	Father Dennis Dease received a 457(f) payment of $532,958.
Sch J, Part I, Line 1a	Part I, Line 1a: Relevant information in regards to selections on 1a.	Housing - Dennis Dease - condition of employment and not treated as compensationClub Dues - Dennis Dease - personal use treated as compensationClub Dues - Mark Dienhart - personal use treated as compensationClub Dues - Chris Puto - personal use treated as compensationClub Dues - Tom Mengler - personal use treated as compensationPersonal Services - Dennis Dease - event and cleaning services - not treated as compensation.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	MN Higher Ed Facilities A	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	410988525	IssuerEIN
CUSIP Number	60416HBT0	CUSIPNumber
Date Issued	2003-12-04	DateIssued
Issue Price	23660819	IssuePrice
Description Of Purpose	See Schedule O	DescriptionOfPurpose

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Amount Retired	18015000	AmountRetired
Total Proceeds	23660819	TotalProceeds
Amount In Reserve Fund	2329218	AmountInReserveFund
Capitalized Interest	253619	CapitalizedInterest
Other Spent Proceeds	21049700	OtherSpentProceeds
Current Refunding	true	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Post Issuance Compliance Procdrs	true	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	true	Form8038TFiled
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	false	ExceptionToRebate

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

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer
MN Higher Ed Facilities Authority
410988525	60416HQH0	2009-12-16	79577457	See Schedule O	false	false
MN Higher Ed Facilities Authority
410988525	60416HPM0	2009-06-17	58615252	See Schedule O	false	false
MN Higher Ed Facilities Authority
410988525	60416HNZ3	2008-12-16	18158074	See Schedule O	false	false
MN Higher Ed Facilities Authority
410988525	60416HGJ7	2006-02-16	40076082	See Schedule O	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Other Spent ProceedsOtherSpentProceeds
1670000	80242605	5704710	4750583	811059	68976253	2012	false	false	false	true
2415000	58916901	4258789	3640128	732488	50285496	2010	false	false	false	true
1230000	18309817	1551692	466482	257451	16034192	2009	false	false	true	true
11105000	40367129	2036372		488959			false	true	true	true	37841798

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	0.00066	0.00066	true
false	false	false	false	0.01573	0.01573	true
false	false	false	false			true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
false	false	false	false	false	false
false	false	false	false	false	false
false	false	false	false	false	false
false	false	false	false	false	false

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

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	CUSIP NumberCUSIPNumber
MN Higher Ed Facilities Authority
410988525	2012-05-30	15325000	See Schedule O	false	false
MN Higher Ed Facilities Authority
410988525	2004-08-19	30000000	See Schedule O	false	false	60416HDR2
MN Higher Ed Facilities Authority
410988525	2004-08-19	20000000	See Schedule O	false	false	60416HDS0
MN Higher Ed Facilities Authority
410988525	2012-05-30	12300000	See Schedule O	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Other Spent ProceedsOtherSpentProceeds	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Amount RetiredAmountRetired	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion
15325000	15325000	true	false	true	true
30797295		false	false	true	true	3725000	2167473	736784	330667	27562371	2005
20221727		false	false	true	true	6000000		469459	268211	19484057	2005
12300000	12300000	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse
false	false	false	false	true
false	true	false	false	true	0.01671	0.01671
				true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
false	true	false	false	false	false
true	false	false	false	false	false
true	true	false	false	false	false
false	true	false	false	false	false

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

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII

Field	Value	IRS element (for citing)
Relationship With Organization	See Sch O	RelationshipWithOrganization
Amount Of Grant	122845	AmountOfGrant
Type Of Assistance	Academic Scholarships	TypeOfAssistance

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Joe Vangsgard	NamePerson

Field	Value	IRS element (for citing)
Relationship	See Sch O	Relationship
Amount Of Transaction	45976	AmountOfTransaction
Description Of Transaction	Employment	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	7	NumberOfContributions
Noncash Contribs Rptd F990	34594	NoncashContribsRptdF990
Method Of Determining Revenues	Replacemt Cost	MethodOfDeterminingRevenues

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	162	NoncashContribsRptdF990
Method Of Determining Revenues	Replacemt Cost	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	3881	NoncashContribsRptdF990
Method Of Determining Revenues	Replacemt Cost	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	53	NumberOfContributions
Noncash Contribs Rptd F990	338827	NoncashContribsRptdF990
Method Of Determining Revenues	Market Value	MethodOfDeterminingRevenues

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	280	NoncashContribsRptdF990
Method Of Determining Revenues	Replacemt Cost	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Ins Premiums	5	1596	Replacemt Cost
X	Gift Cards/Tick	187	53582	Replacemt Cost

Field	Value	IRS element (for citing)
Number Of8283 Received	1	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 (10 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Sch L, Part IV, Column (b)	Joe Vangsgard, Family Member of Mark Vangsgard, Officer
Sch K, Part I Bond Issues, Column (f)	A - Refund issue dated 2/16/2006.B - Construction, equipping, and furnishing of Schulze Hall, a four-story academic and support services building on the Institutions Minneapolis, Minnesota campus.C - Acquisition, construction, equipping, and furnishing of an apartment-style residential hall and related parking facility.D - Refund issues dated 10/28/1999 & 9/25/1997.A2 - Refunding of the outstanding principal of the prior bonds, paying all accrued interest on the prior bonds through their date of redemption together with any redemption premium due on such date, funding a debt service reserve and paying certain issuance costs of the bonds. Series 6I was a refunding of Series 4-A1, 4-M, and 4-P. Series 4-A1 had an original issue date of March 1, 1996, original issue amount $11,645,000. Series 4-M had original an issue date June 15, 1997, original issue amount $21,680,000. Series 4-P had an original issue date December 1, 1997, original amount $15,435,000B2 - Construction and equipping of a five-level below-and above-ground parking facility with approximately 725 parking stalls for students, faculty, and visitors.C2 - 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.D2 - 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.A3 - Refunding of the outstanding principal of the prior bonds, paying all accrued interest on the prior bonds through their dates of redemption together with any redemption premium due on such dates, funding a debt service reserve and paying certain issuance costs of the Bonds. Series 5T was a refunding of Series 3-R2 and 3-R1. Series 3-R2 had an original issue date of June 15, 1993, original issue amount $23,015,000. Series 3-R1 had an original issue date of June 15, 1993, original issue amount $22,985,000.
Sch E, Line 6	The University of St. Thomas receives primarily Title IV Funding from the Department of Education (i.e., Pell, Perkins, Workstudy and SEOG).
Form 990, Part VI, Line1 Governing Body	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, Line 19: Other Organization Documents Publicly Available	The University of St. Thomas does not make its governing documents, including the Articles of Incorporation and Bylaws, available to the public. The university's conflict of interest policy is on the university's web site and is accessible to the public. The university's financial statements are available by request and are also available on the university's web site.	Form 990, Part VI, Line 19
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The Executive Committee of the Board of Trustees discusses the President's compensation and benefits plan. Human Resources provides market data as requested. Base salary information is derived from the College & University Professional Association (CUPA) annual salary survey for President's of private and religious institutions. A portion of the President's package is determined by the Archdiocese as established in the annual memorandum on Priest pay and benefits published by the Archbishop the June of every year. The Executive Committee must approve any changes to the President's compensation package other than those dictated by the Archdiocese. The President's salary was reviewed in September 2008.	Form 990, Part VI, Line 15b
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	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 a 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 and reasonable and is in the best interest of the University.	Form 990, Part VI, Line 12c
Form 990, Part VI, Line 11: Form 990 Review Process	A full draft copy of the Form 990 (excluding Schedule B) 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, Line 11
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	William Reiling and Mark Gregg - business relationshipRaymond Barton and Michael Dougherty - family relationship	Form 990, Part VI, Line 2
Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: Other Program Services: Academic support provided to the university community including library facilities, Academic Advising, and the Faculty Development Center. The university provides public services including the Senior Citizen Center, Loaves and Fishes, Service Learning, and Vision trips. The university also provides other programs to further their educational purposes.	Form 990, Part III, Line 4d