ST LOUIS UNIVERSITY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ST LOUIS UNIVERSITY (EIN 43-0654872)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201131369349302953
- Schema version
- 2009v1.7
- 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 | 2011-05-16T10:44:43-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 2009-07-01 | 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) |
|---|---|---|
| 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 | ROBERT WOODRUFF | Name |
| Title | V.P. AND C.F.O. | Title |
| Phone | 3149773920 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KPMG LLP | Name |
| Phone | 6142492300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | 1089833100 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 54 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 48 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9658 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | -208157 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1953361 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 118752935 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 84441134 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 603162964 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 628974147 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -38679454 | InvestmentIncomePriorYear |
| Investment Income Current Year | 29211364 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14302206 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8062391 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 697538651 | TotalRevenuePriorYear |
| Total Revenue Current Year | 750689036 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 105343709 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 112687513 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 406728835 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 421856335 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8257574 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 183607153 | OtherExpensePriorYear |
| Other Expenses Current Year | 187643560 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 695679697 | TotalExpensesPriorYear |
| Total Expenses Current Year | 722187408 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1858954 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 28501628 | RevenuesLessExpensesCY |
| Total Assets BOY | 1569229183 | TotalAssetsBOY |
| Total Assets EOY | 1667890745 | TotalAssetsEOY |
| Total Liabilities BOY | 447520858 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 444875284 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1121708325 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1223015461 | NetAssetsOrFundBalancesEOY |
| 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 | 148106036 | Expense |
| Grants | 1647690 | Grants |
| Revenue | 134360808 | 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. 13,785 STUDENTS ENROLLED FOR 6/30/2010 FISCAL YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 35088453 | Expense |
| Grants | 94022 | Grants |
| Revenue | 38111242 | 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 3,512 DURING 6/30/2010 FISCAL YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 28215056 | Expense |
| Grants | 148032 | Grants |
| Revenue | 22007513 | 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 |
|---|---|---|---|
| 12927364 | 196115 | 11327828 | Public services |
| 17151765 | 166255 | 16280146 | student services |
| 45089296 | 48850 | 43067024 | INSTITUTIONAL SUPPORT |
| 25081947 | 0 | 30072275 | plant operations and maintenance |
| 3433850 | 110386549 | 1332292 | SCHOLARSHIPS AND FELLOWSHIPS |
| 31671058 | 0 | 231112590 | auxiliary enterprises |
| 239491271 | 0 | 43672912 | patient care |
| 88731623 | 0 | 0 | OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 463578174 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 110797769 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 376865067 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 674987719 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | 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 | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 977 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 9658 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | true | TaxableDistributions |
| Distribution To Donor | true | DistributionToDonor |
| Nbr Voting Governing Body Members | 54 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 48 | 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 HEIMBURGER | 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 |
Form990 Part VII Section A Form990PartVIISectionA (78 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 | |
| John K Pruellage | |||||||
| Trustee Chairman | 10.0 | X | X | 0 | 0 | 0 | |
| Thomas H Brouster Sr | |||||||
| Trustee Vice Chairman | 10.0 | X | X | 0 | 0 | 0 | |
| J Joseph Adorjan | |||||||
| 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 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 | ||
| larry cockell | |||||||
| partial year 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 | ||
| L B Eckelkamp Jr | |||||||
| Trustee | 10.0 | X | 0 | 0 | 0 | ||
| Robert N Fox | |||||||
| Trustee | 10.0 | X | 0 | 0 | 0 | ||
| Eva L Frazer | |||||||
| 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 | ||
| Jamie Jabouri | |||||||
| 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 | ||
| Al 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 | ||
| Ellen Shaughnessy Martin | |||||||
| Trustee | 10.0 | X | 0 | 0 | 0 | ||
| Robert 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 ODonnell | |||||||
| Trustee | 10.0 | X | 0 | 0 | 0 | ||
| Robert Oloughlin | |||||||
| 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 | ||
| Gary Pohrer | |||||||
| Trustee | 10.0 | X | 0 | 0 | 0 | ||
| Jackie 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 | ||
| Kenneth F Teasdale | |||||||
| 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 | ||
| Marvin S Wool | |||||||
| Trustee | 10.0 | X | 0 | 0 | 0 | ||
| William H T Bush | |||||||
| trustee emeriti | 1.0 | X | 0 | 0 | 0 | ||
| Walter Davisson | |||||||
| trustee emeriti | 1.0 | X | 0 | 0 | 0 | ||
| William J McKenna | |||||||
| trustee emeriti | 1.0 | X | 0 | 0 | 0 | ||
| Andrew C Ries | |||||||
| 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 | ||
| Philip Alderson MD | |||||||
| VP health sciences | 40.0 | X | 0 | 0 | 0 | ||
| Kathleen Brady | |||||||
| VP Facilities Management & Civ | 40.0 | X | 208427 | 0 | 26626 | ||
| Timmy L Brooks | |||||||
| VP & Chief Information Officer | 40.0 | X | 174370 | 0 | 18288 | ||
| Kenneth Fleischmann | |||||||
| VP for Human Resources | 40.0 | X | 169222 | 0 | 22641 | ||
| William Kauffman | |||||||
| VP General Counsel & Secretary | 40.0 | X | 215488 | 0 | 35216 | ||
| Thomas Keefe | |||||||
| VP - University Advancement | 40.0 | X | 186793 | 0 | 35778 | ||
| Kent Porterfield | |||||||
| VP - Student Development | 40.0 | X | 163979 | 0 | 32407 | ||
| Frank Reale SJ | |||||||
| VP for Madrid Campus | 40.0 | X | 0 | 0 | 0 | ||
| Raymond Tait | |||||||
| vice president research | 40.0 | X | 0 | 0 | 0 | ||
| Joseph Weixlmann | |||||||
| Provost | 40.0 | X | 219295 | 0 | 37992 | ||
| Gary Whitworth | |||||||
| AVP Treasurer & CIO | 40.0 | X | 163464 | 0 | 22938 | ||
| Robert Woodruff | |||||||
| VP & Chief Financial Officer | 40.0 | X | 248197 | 0 | 42118 | ||
| Scott W Fosko | |||||||
| Academic Department Chair | 40.0 | 813124 | 0 | 41860 | X | ||
| Michael Graham | |||||||
| Professor | 40.0 | 709117 | 0 | 40748 | X | ||
| Rick Majerus | |||||||
| Head Coach | 40.0 | 699766 | 0 | 31556 | X | ||
| Dennis Vane | |||||||
| Professor | 40.0 | 555316 | 0 | 34649 | X | ||
| Robert G Johnson | |||||||
| Academic Department Chair | 40.0 | 549443 | 0 | 38078 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5076001 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 460895 | TotalOtherCompensation |
| Number Individuals GT100 K | 690 | 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 Missour | |||||
| 107 Norwood Hall PO Box 91337 | ROLLA | MO | 654090001 | Food Service | 6789074 |
| LocumTenenscom LLC | |||||
| 2655 Northwinds Parkway | ALPHARETTA | GA | 300092280 | physician staffing | 1925552 |
| Walgreens Health Initiatives | |||||
| 22536 Network Pl | CHICAGO | IL | 606731225 | insurance | 1171687 |
| Beacon Partners Inc | |||||
| 97 libbey industrial pkwy suite 31 | EAST WEYMOUTH | MA | 021893161 | mgmt consulting | 752964 |
| elliot management corporation | |||||
| 712 5th avenue 35th floor | NEW YORK | NY | 10019 | investment | 733616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 85 | NumberOfContractorsGT100K |
| Government Grants | 43924073 | GovernmentGrants |
| All Other Contributions | 40517061 | AllOtherContributions |
| Noncash Contributions | 5054801 | NoncashContributions |
| Total Contributions | 84441134 | 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 | 231112590 | 231112590 | ||
| TUITION AND FEES | 900099 | 340232040 | 340232040 | ||
| OTHER PROGRAM SERVICE REVENUE | 900099 | 55868555 | $55,868,555 | ||
| PASTORAL CARE | 812900 | 845708 | 845708 | ||
| PARKING | 812930 | 437033 | 437033 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 478221 | TotalRevenueColumn |
| Unrelated Business Revenue | 478221 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 628974147 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9900004 | TotalRevenueColumn |
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 | 380201 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 556 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 379645 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 379645 | TotalRevenueColumn |
| Exclusion | $379,645 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 350256324 | Securities |
| Other | 8198544 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 336017575 | Securities |
| Other | 3125933 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14238749 | Securities |
| Other | 5072611 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19311360 | TotalRevenueColumn |
| Exclusion | $19,311,360 | 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 | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| OTHER REVENUE | 900099 | 9651865 | $9,651,865 | |
| PARTNERSHIP REVENUE | 531390 | -1969119 | -1969119 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7682746 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 750689036 | TotalRevenueColumn |
| Related Or Exempt Function Income | 571344630 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -208157 | UnrelatedBusinessRevenue |
| Exclusion | $85,211,425 | 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 | 110272713 | Total |
| Program Services | 110272713 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2414800 | Total |
| Program Services | 2414800 | 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 | 2328882 | Total |
| Program Services | 721530 | ProgramServices |
| Management And General | 1607352 | 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 | 342879703 | Total |
| Program Services | 318204453 | ProgramServices |
| Management And General | 20191287 | ManagementAndGeneral |
| Fundraising | 4483963 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21605300 | Total |
| Program Services | 20050480 | ProgramServices |
| Management And General | 1272280 | ManagementAndGeneral |
| Fundraising | 282540 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34427542 | Total |
| Program Services | 30947023 | ProgramServices |
| Management And General | 2848042 | ManagementAndGeneral |
| Fundraising | 632477 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20614908 | Total |
| Program Services | 19131361 | ProgramServices |
| Management And General | 1213958 | ManagementAndGeneral |
| Fundraising | 269589 | 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 | 1509292 | Total |
| Program Services | 1400676 | ProgramServices |
| Management And General | 88878 | ManagementAndGeneral |
| Fundraising | 19738 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441200 | Total |
| Program Services | 409449 | ProgramServices |
| Management And General | 25981 | ManagementAndGeneral |
| Fundraising | 5770 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187253 | Total |
| Program Services | 173777 | ProgramServices |
| Management And General | 11027 | ManagementAndGeneral |
| Fundraising | 2449 | 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 | 9542711 | Total |
| Program Services | 8855972 | ProgramServices |
| Management And General | 561945 | ManagementAndGeneral |
| Fundraising | 124794 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4193660 | Total |
| Program Services | 3891865 | ProgramServices |
| Management And General | 246953 | ManagementAndGeneral |
| Fundraising | 54842 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50252981 | Total |
| Program Services | 46636538 | ProgramServices |
| Management And General | 2959266 | ManagementAndGeneral |
| Fundraising | 657177 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12192681 | Total |
| Program Services | 11315238 | ProgramServices |
| Management And General | 717995 | ManagementAndGeneral |
| Fundraising | 159448 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17534236 | Total |
| Program Services | 16272389 | ProgramServices |
| Management And General | 1032545 | ManagementAndGeneral |
| Fundraising | 229302 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13035788 | Total |
| Program Services | 12097670 | ProgramServices |
| Management And General | 767644 | ManagementAndGeneral |
| Fundraising | 170474 | 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 | 11307812 | Total |
| Program Services | 11307812 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32558688 | Total |
| Program Services | 28507368 | ProgramServices |
| Management And General | 3342543 | ManagementAndGeneral |
| Fundraising | 708777 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12425724 | Total |
| Program Services | 11531510 | ProgramServices |
| Management And General | 731718 | ManagementAndGeneral |
| Fundraising | 162496 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT RENTAL AND MAINTENAN | 8894472 | 8254384 | 523772 | 116316 |
| BOOKS & SUBSCRIPTIONS | 6330934 | 5875330 | 372812 | 82792 |
| SUPPLIES | 1637846 | 1519978 | 96449 | 21419 |
| DUES & MEMBERSHIPS | 2707180 | 2512358 | 159419 | 35403 |
| POSTAGE AND SHIPPING | 1807850 | 1677749 | 106459 | 23642 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1083252 | Total |
| Program Services | 1005296 | ProgramServices |
| Management And General | 63790 | ManagementAndGeneral |
| Fundraising | 14166 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 722187408 | Total |
| Program Services | 674987719 | ProgramServices |
| Management And General | 38942115 | ManagementAndGeneral |
| Fundraising | 8257574 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98666341 | BOY |
| EOY | 121432299 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16951961 | BOY |
| EOY | 20329702 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53148950 | BOY |
| EOY | 46901517 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37003347 | BOY |
| EOY | 39173427 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26472285 | BOY |
| EOY | 23731117 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294135 | BOY |
| EOY | 331966 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4652941 | BOY |
| EOY | 4793550 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 854465217 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 320287071 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 540499857 | BOY |
| EOY | 534178146 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 544058683 | BOY |
| EOY | 623503910 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187539271 | BOY |
| EOY | 194886331 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9805017 | BOY |
| EOY | 9680395 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50136395 | BOY |
| EOY | 48948385 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1569229183 | BOY |
| EOY | 1667890745 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47719282 | BOY |
| EOY | 44363727 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25069820 | BOY |
| EOY | 25867633 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280383748 | BOY |
| EOY | 268769529 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6629256 | BOY |
| EOY | 6571930 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87718752 | BOY |
| EOY | 99302465 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 447520858 | BOY |
| EOY | 444875284 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 835916139 | BOY |
| EOY | 874842238 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40243035 | BOY |
| EOY | 94755811 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245549151 | BOY |
| EOY | 253417412 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1121708325 | BOY |
| EOY | 1223015461 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1569229183 | BOY |
| EOY | 1667890745 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
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 | $187,252 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 187252 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Donor Advised Contributions | 0 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 0 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 134521675 | AggregateDAFValue |
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 104760 | RevenuesIncluded |
| Assets In Part X | 12054599 | 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 | 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 Minus1 Year CurrentYearMinus1Year
| 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 | 0.57279 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.33840 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.08881 | 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 | 47328222 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 555876 | OtherCostOrOtherBasis |
| Book Value | 47884098 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 688580572 | InvestmentCostOrOtherBasis |
| Depreciation | 251343170 | Depreciation |
| Book Value | 437237402 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 107906649 | InvestmentCostOrOtherBasis |
| Depreciation | 68943901 | Depreciation |
| Book Value | 38962748 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 10093898 | InvestmentCostOrOtherBasis |
| Book Value | 10093898 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 534178146 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ALTERNATIVE INVESTMENTS | Description |
| Book Value | 194886331 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 194886331 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITY AND LIFE INCOME | $9,104,826 |
| HEFA INTEREST SWAP | $32,318,294 |
| SELF-INSURANCE LIABILITY | $26,024,194 |
| US GOV'T REFUNDABLE GRANTS | $19,749,277 |
| FUNDS HELD FOR OTHERS | $454,642 |
| OTHER | $5,751,861 |
| ASSET RETIREMENT | $5,899,371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 99302465 | TotalOfAmounts |
| Total Revenue | 750689036 | TotalRevenue |
| Total Expenses | 722187408 | TotalExpenses |
| Excess Or Deficit For Year | 28501628 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 72805946 | NetUnrealizedGLOnInvestments |
| Other | -$441 | OtherAmount |
| Total Adjustments | 72805505 | TotalAdjustments |
| Excess Or Deficit Per FS | 101307133 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 740338922 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 72805946 | NetUnrealizedGainsInvestments |
| Other Revenues | -83156060 | OtherRevenues |
| Revenue Not Rptd F990 | -10350114 | RevenueNotRptdF990 |
| Revenue Subtotal | 750689036 | RevenueSubtotal |
| Total Revenue Per Form990 | 750689036 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 639031786 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -83155622 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -83155622 | ExpensesNotRptdF990 |
| Expenses Subtotal | 722187408 | ExpensesSubtotal |
| Total Expenses Per Form990 | 722187408 | 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, 2010, has not recorded a liability for unrecognized tax benefits. | |
| RECONCILIATION OF CHANGE IN NET ASSETS | INCREASE IN PERMANENTLY RESTRICTED ASSETS 945,046 FOREIGN CURRENCY TRANSLATION ADJUSTMENT (916,095) DECREASE IN TEMPORARILY RESTRICTED ASSETS (29,385) ROUNDING (7) TOTAL (441) | PART XI LINE 8 |
| OTHER RECONCILIATION ITEMS | NET ASSETS RELEASED FROM RESTRICTION 12,131,413 SCHOLARSHIPS & GRANTS NETTED WITH REVENUE (95,316,982) INCREASE IN PERMANENTLY RESTRICTED ASSETS 945,046 RENT EXPENSE NETTED WITH REVENUE 556 FOREIGN CURRENCY TRANSLATION ADJUSTMENT (916,095) ROUNDING 2 TOTAL (83,156,060) | SCH. D PART XII LINE 2D |
| RECONCILIATION OF CHANGE IN EXPENSES | SCHOLARSHIPS & GRANTS NETTED WITH REVENUE (95,316,982) NET ASSETS RELEASED FROM RESTRICTIONS 12,131,413 DECREASE IN TEMPORARILY RESTRICTED ASSETS 29,385 RENTAL EXPENSES 556 ROUNDING 12 TOTAL (83,155,622) | PART XIII LINE D |
| 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, QUESTION 4 |
| USE OF ENDOWMENT FUNDS | 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 |
| Pub Via Broadcast Media Expln | VARIOUS UNIVERSITY BULLETINS AND ADMISSIONS BROCHURES. | PubViaBroadcastMediaExpln |
| 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 |
| Govt Financial Aid Explanation | 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 ADMINSTERS U.S. DEPARTMENT OF EDUCATION CAMPUS-BASED FINANCIAL AID PROGRAMS. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 138 | NumberOfEmployees |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | Instruction | SpecificServicesProvided |
| Total Expenditures | 15295233 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 138 | TotalNumberOfEmployees |
| Total Amount Spent | 15295233 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | SCHOLARSHIPS | TypeOfAssistance |
| Region | Europe/Iceland/Greenland | Region |
| Number Of Recipients | 395 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 2414800 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | Fin. aid | DescriptionOfNonCashAssistance |
| Method Of Valuation | fmv | MethodOfValuation |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GRANT FUNDS OUTSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE F, 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 on an approved Saint Louis University Study Abroad program are able to utilize institutional funds for the cost of the program. Students would show as registered in the Banner (ERP) system, and 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 Study Abroad institutions by use of separate detail codes for each program. | Explanation |
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 | 9395 | NumberOfRecipients |
| Amount Of Cash Grant | 110272713 | 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 |
| 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 (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kathleen Brady | |||||||||||||
| 208010 | 0 | 0 | 0 | 417 | 0 | 20940 | 0 | 6327 | 0 | 235694 | 0 | 0 | 0 |
| Timmy L Brooks | |||||||||||||
| 174172 | 0 | 0 | 0 | 198 | 0 | 17480 | 0 | 1383 | 0 | 193233 | 0 | 0 | 0 |
| Kenneth Fleischmann | |||||||||||||
| 168943 | 0 | 0 | 0 | 279 | 0 | 17000 | 0 | 6195 | 0 | 192417 | 0 | 0 | 0 |
| William Kauffman | |||||||||||||
| 214205 | 0 | 0 | 0 | 1283 | 0 | 22040 | 0 | 13834 | 0 | 251362 | 0 | 0 | 0 |
| Thomas Keefe | |||||||||||||
| 186050 | 0 | 0 | 0 | 743 | 0 | 19360 | 0 | 17048 | 0 | 223201 | 0 | 0 | 0 |
| Kent Porterfield | |||||||||||||
| 163841 | 0 | 0 | 0 | 138 | 0 | 16850 | 0 | 16140 | 0 | 196969 | 0 | 0 | 0 |
| Joseph Weixlmann | |||||||||||||
| 217931 | 0 | 0 | 0 | 1364 | 0 | 22782 | 0 | 15904 | 0 | 257981 | 0 | 0 | 0 |
| Gary Whitworth | |||||||||||||
| 163147 | 0 | 0 | 0 | 317 | 0 | 16500 | 0 | 7021 | 0 | 186985 | 0 | 0 | 0 |
| Robert Woodruff | |||||||||||||
| 247651 | 0 | 0 | 0 | 546 | 0 | 24500 | 0 | 18335 | 0 | 291032 | 0 | 0 | 0 |
| Scott W Fosko | |||||||||||||
| 714767 | 0 | 97727 | 0 | 630 | 0 | 24500 | 0 | 18363 | 0 | 855987 | 0 | 0 | 0 |
| Michael Graham | |||||||||||||
| 685349 | 0 | 23446 | 0 | 322 | 0 | 24500 | 0 | 16745 | 0 | 750362 | 0 | 0 | 0 |
| Rick Majerus | |||||||||||||
| 698380 | 0 | 0 | 0 | 1386 | 0 | 24500 | 0 | 7710 | 0 | 731976 | 0 | 0 | 0 |
| Dennis Vane | |||||||||||||
| 546084 | 0 | 6460 | 0 | 2772 | 0 | 23573 | 0 | 12034 | 0 | 590923 | 0 | 0 | 0 |
| Robert G Johnson | |||||||||||||
| 537292 | 0 | 10345 | 0 | 1806 | 0 | 24500 | 0 | 14561 | 0 | 588504 | 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 FRANK REALE, 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 |
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 |
|---|---|---|---|---|---|---|
| STATE OF MISSOURI HEALTH & EDUCATIONAL FACILITIES | ||||||
| 431178966 | 606901P42 | 2003-07-29 | 20460000 | See Schedule O | false | false |
| STATE OF MISSOURI HEALTH & EDUCATIONAL FACILITIES | ||||||
| 431178966 | 6069014R4 | 2008-09-02 | 71930000 | See Schedule O | false | false |
| STATE OF MISSOURI HEALTH & EDUCATIONAL FACILITIES | ||||||
| 431178966 | 6069014P8 | 2008-09-02 | 99885000 | See Schedule O | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Total ProceedsTotalProceeds | Amount DefeasedAmountDefeased | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Working Capital ExpendituresWorkingCapitalExpenditures |
|---|---|---|---|---|---|---|---|---|---|
| 20523450 | 15313232 | 209530 | 5000688 | 2008 | true | false | true | true | |
| 71930052 | 71600000 | 328552 | 2009 | true | false | true | true | 1500 | |
| 99885072 | 99425000 | 458569 | 2009 | true | false | true | true | 1503 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse |
|---|---|---|---|---|---|---|---|
| false | false | true | true | true | true | ||
| false | false | true | true | true | true | ||
| false | false | true | false | true | true | 0.00100 | 0.00100 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| JPMorgan | ||||||
| false | true | true | 13.18 | false | false | false |
| (no name) | ||||||
| false | true | false | false | false | true | |
| (no name) | ||||||
| false | true | false | false | false | true | |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| New Space Inc | |||
| See schedule o | 143082 | See schedule o | false |
| US Bank | |||
| See schedule o | 128694 | See schedule o | false |
| Wells Fargo Bank | |||
| See schedule o | 391893 | See schedule o | false |
| Drury Displays Drury Hotels Compa | |||
| See schedule o | 100080 | See schedule o | false |
| Lewis Rice Fingersh | |||
| See schedule o | 714315 | See schedule o | false |
| Armstrong Teasdale | |||
| See schedule o | 104996 | See schedule o | false |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 104909 | 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 | 75000 | 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 | 175898 | 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 | 23861 | 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 | 89 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4428398 | 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 |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 49796 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 107 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1583 | 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 | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1384 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Gift Certificates | 30 | 7352 | FMV |
| X | Tickets | 15 | 7637 | FMV |
| X | Lodging | 12 | 15652 | FMV |
| X | Construction Materials | 4 | 163331 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 3 | 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 (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Review of IRS 990 | Part VI, Section B, Line 11A | 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 it's governing documents or conflict of interest policy available to the public, however annual financial audit is available upon request. |
| continuation of officers, directors, trustees, key employees, and highest | Sch J-2, Part I | Philip Alderson, MD, and Raymond Tait were appointed officers in 2010, and did not receive compensation during calendar year 2009. |
| Schedule K explanations | Sch K | Part 1, Line A, Column (c): 606901P42 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 the University on 10/20/1993 (the "1993 Bonds") (See Part II, line 3) and (2) to provide funds for construction of University facilities (See Part II, Line 7). Part 1, Line B, Column (c): 6069014R4 Part 1, Line B, Column (f): The Bonds were issued to current refund the 2005A Bonds issued for the benefit of the University on 09/08/2005 (the "2005 Bonds"). Part 1, Line C, Column (c): 6069014P8 Part 1, Line C, Column (f): The Bonds were issued to current refund the 2006A Bonds issued for the benefit of the University on 10/26/2006 (the "2006 Bonds"). Part II, Line 5, Column A: Bond proceeds totaling $16,000 were used for credit enhancement. Bond proceeds totaling $193,530 were used for costs of issuance (including underwriters' spread). Part II, Line 6, Column B: After the University allocated the proceeds of the Bonds to the refunding of the 2005 Bonds and had paid all associated costs of issuance, $1,499.84 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 6, Column C: After the University allocated the proceeds of the Bonds to the refunding of the 2006 Bonds and had paid all associated costs of issuance, $1,503.08 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 8, 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. Part II, Line 8, 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'Neil 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 Arena only) and other taxpayer funds not derived from tax-exempt bonds. Part II, Line 8, 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'Neil 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 Arena only) and other taxpayer 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 3B, Columns A and B: Research agreements in force during tax year relating to work performed in space allocable to portion of facilities financed by 2003 Bonds and 2005 Bonds are not treated as resulting in nonqualified use per Regulations 1.141-3(b)(6) and Revenue Procedure 2007-47. Part III, Line 5, Column C: Taxpayer 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 taxpayer 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, Column A, B and C: Taxpayer uses written procedures and practices mandated by Tax Compliance Agreements related to ongoing tax compliance. Part IV, Line 3b, Column A: Bear Stearns Financial Products Inc. assigned to J.P. Morgan on June 1, 2008. |
| Business transactions involving interested persons | Sch L | 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 $143,082. Joseph Imbs III, board member, held the position of E.V.P. 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 $128,694. 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 $391,893. Jackie Pollvogt, board member, held the position of V.P. and owner of Drury Displays and Drury Hotels Company. During the year, the University contracted with Drury Displays and Drury Hotels Company for billboard displays and vinyl wrappings in the amount of $100,080. 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 $714,315. Kenneth Teasdale, board member, held the position of Partner and Chairman of Armstrong Teasdale. During the year, the University incurred fees for legal services provided by Armstrong Teasdale in the amount of $104,996. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII (2 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 | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABBOTT LIQUIDATION LLC | ||||||||||||
| PO BOX 50348 | ST LOIUS | MO | 63105 | 861108370 | medical | MO | NA | RELATED | -10929 | 0 | false | false |
| COMPTON PROPERTIES | ||||||||||||
| 221 NORTH GRAND BOULEVARD | ST LOUIS | MO | 63103 | 431765509 | REAL ESTATE | MO | NA | RELATED | -1405 | 735164 | false | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | 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 | false | 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 | false | 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 |
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