Civic Intelligence

St. Louis University

990 • Fiscal year 2022 • EIN 43-0654872

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.SLU.EDU

View Organization Page

221 North Grand BoulevardSt Louis, MO 63103-2006

(314) 977-2401

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.28x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1B+ nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.57x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1B+ nonprofits • Source year 2022

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1B+ nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$2,477,321

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2022 filings • 501(c)3 • $1B+ nonprofits • Source year 2022

Asset Growth

38th percentile

-5.2%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

17%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,671,166,373

Down $146,338,627 (-5.2%) from 2021

Net Assets

Down

$1,912,940,472

Down $75,200,631 (-3.8%) from 2021

Liabilities

Down

$758,225,901

Down $71,137,996 (-8.6%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin63rd percentile

Revenue

Up

$1,324,139,331

Up $191,347,593 (+17%) from 2021

Expenses

Up

$1,170,217,395

Up $95,769,721 (+8.9%) from 2021

Net Income

Up

$153,921,936

Up $95,577,872 (+164%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0B$2.0B$1.0B$0Assets 2010: $1,667,890,745Liabilities 2010: $444,875,284Net Assets 2010: $1,223,015,4612010Assets 2011: $1,886,494,845Liabilities 2011: $474,757,525Net Assets 2011: $1,411,737,3202011Assets 2012: $1,908,585,291Liabilities 2012: $505,756,738Net Assets 2012: $1,402,828,5532012Assets 2013: $1,991,799,315Liabilities 2013: $458,723,990Net Assets 2013: $1,533,075,3252013Assets 2014: $2,104,114,961Liabilities 2014: $461,255,909Net Assets 2014: $1,642,859,0522014Assets 2015: $2,071,514,823Liabilities 2015: $446,344,367Net Assets 2015: $1,625,170,4562015Assets 2016: $2,091,705,672Liabilities 2016: $572,118,833Net Assets 2016: $1,519,586,8392016Assets 2017: $2,266,637,197Liabilities 2017: $643,177,676Net Assets 2017: $1,623,459,5212017Assets 2018: $2,324,024,385Liabilities 2018: $613,353,897Net Assets 2018: $1,710,670,4882018Assets 2019: $2,500,376,035Liabilities 2019: $775,564,181Net Assets 2019: $1,724,811,8542019Assets 2020: $2,505,467,689Liabilities 2020: $865,691,056Net Assets 2020: $1,639,776,6332020Assets 2021: $2,817,505,000Liabilities 2021: $829,363,897Net Assets 2021: $1,988,141,1032021Assets 2022: $2,671,166,373Liabilities 2022: $758,225,901Net Assets 2022: $1,912,940,4722022Assets 2024: $2,956,918,436Liabilities 2024: $636,000,565Net Assets 2024: $2,320,917,8712024

Highlighted filing

2022

Assets$2,671,166,373
Liabilities$758,225,901
Net Assets$1,912,940,472
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5B$1.0B$500M$0-$500MExpenses 2010: $722,187,4082010Expenses 2011: $765,376,1102011Expenses 2012: $802,108,9512012Expenses 2013: $803,714,3662013Revenue 2014: $905,756,604Expenses 2014: $869,193,954Net Income 2014: $36,562,6502014Revenue 2015: $935,899,095Expenses 2015: $875,655,215Net Income 2015: $60,243,8802015Revenue 2016: $901,181,162Expenses 2016: $924,168,876Net Income 2016: -$22,987,7142016Revenue 2017: $967,925,327Expenses 2017: $956,488,810Net Income 2017: $11,436,5172017Revenue 2018: $1,029,810,845Expenses 2018: $981,020,685Net Income 2018: $48,790,1602018Revenue 2019: $1,095,029,778Expenses 2019: $1,020,382,855Net Income 2019: $74,646,9232019Revenue 2020: $1,013,550,302Expenses 2020: $1,039,203,682Net Income 2020: -$25,653,3802020Revenue 2021: $1,132,791,738Expenses 2021: $1,074,447,674Net Income 2021: $58,344,0642021Revenue 2022: $1,324,139,331Expenses 2022: $1,170,217,395Net Income 2022: $153,921,9362022Revenue 2024: $864,274,135Expenses 2024: $915,038,750Net Income 2024: -$50,764,6152024

Highlighted filing

2022

Revenue$1,324,139,331
Expenses$1,170,217,395
Net Income$153,921,936
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,930,594,451
Mission and Program Overview

Mission

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.

To seek excellence in teaching, research, health care, and service to the community as guided by the spiritual and intellectual ideas of the society of jesus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$766,701,193$752,930,300▼ $13,770,893
Investments in Publicly Traded Securities$903,745,362$677,824,583▼ $225,920,779
Investments Other Securities$598,112,549$649,979,580▲ $51,867,031
Cash and Non-Interest-Bearing Accounts$65,059,469$131,000,716▲ $65,941,247
Accounts Receivable$97,312,949$90,203,435▼ $7,109,514
Pledges and Grants Receivable$63,730,080$65,916,253▲ $2,186,173
Other Notes and Loans Receivable, Net$27,887,801$25,373,633▼ $2,514,168
Savings and Temporary Cash Investments$28,127,162$23,433,994▼ $4,693,168
Investments Program Related$18,257,941$16,161,424▼ $2,096,517
Prepaid Expenses and Deferred Charges$9,410,461$6,220,910▼ $3,189,551
Inventories for Sale or Use$1,310,801$1,650,090▲ $339,289
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,817,505,000$2,671,166,373▼ $146,338,627
Other Assets Total$237,727,616$230,471,455▼ $7,256,161
Liabilities
Tax Exempt Bond Liabilities$526,800,188$493,083,782▼ $33,716,406
Other Liabilities$150,860,321$135,750,627▼ $15,109,694
Accounts Payable and Accrued Expenses$100,795,515$90,087,478▼ $10,708,037
Deferred Revenue$50,907,873$39,304,014▼ $11,603,859
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$829,363,897$758,225,901▼ $71,137,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,353,628,430$1,244,901,991▼ $108,726,439
Net Assets With Donor Restrictions$634,512,673$668,038,481▲ $33,525,808
Total Net Assets Fund Balance$1,988,141,103$1,912,940,472▼ $75,200,631
Total Liabilities and Net Assets / Fund Balance$2,817,505,000$2,671,166,373▼ $146,338,627

Asset Categories

AssetBook ValueDepreciationBasis
Land$69,928,901-$20,517
Buildings$617,367,909$514,036,314-
Other Land Buildings$17,687,577--
Equipment$47,945,913$125,673,813-
Other Assets Org$49,707,403--
Other Securities$649,979,580--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,524,491,921$17,462,451▼ $135,913,656$48,488,446$1,343,808,416
2020$1,197,420,728$9,803,429▲ $378,596,989$49,430,791$1,524,491,921
2019$1,252,676,811$15,586,838▼ $11,508,684$46,386,198$1,197,420,728
2018$1,226,094,387$19,146,503▲ $64,218,508$45,308,634$1,252,676,811
2017$1,149,590,385$28,617,878▲ $103,422,841$44,844,785$1,226,094,387
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis S FordHead Coach-basketballFT$2,453,649$23,672$2,477,321
Howard M PlaceProfessorFT$969,139$18,827$987,966
Kevin E BehrnsVP Med AffairsFT$76,472$852,989$929,461
Ramona BehshadProfessorFT$872,920$17,948$890,868
Anne CahillCardio SurgeonFT$865,899$9,782$875,681
Fred P PestelloPresidentFT$808,594$17,250$825,844
Robert W Wilmott Partial YearVP Medical AffairsFT$661,138$12,380$673,518
Christine K JacobsInterim VP Medical AffairsFT$513,747$3,836$517,583
Michael a LewisProvostFT$421,537$24,772$446,309
David F HeimburgerVP, CFO, & CIOFT$365,904$18,059$383,963
Kyle D CollinsVP It, CIO (it) & CIO (innov)FT$359,673$18,684$378,357
William R Kauffman Partial YearVP General Counsel & SecretaryFT$349,124$20,181$369,305
Michael J LunaVP HrFT$307,740$30,933$338,673
Sheila M ManionVP DevelopmentFT$295,193$26,611$321,804
Kenneth a OlliffVP ResearchFT$262,938$29,882$292,820
Kathleen B DavisVP Enrollment & RetentionFT$270,022$18,219$288,241
Jeffrey L FowlerVP Marketing & CommFT$251,174$21,360$272,534
Sarah CunninghamVP Student DevelopmentFT$255,863$7,992$263,855
Michael a LucidoVP FacilitiesFT$248,388$15,331$263,719
Jessica EvensonVP Ethics & ComplianceFT$188,414$27,011$215,425
Danielle T UyVP, General CounselFT$210,909$1,563$212,472
James H FugelTreasurerFT$174,096$9,265$183,361
Debra K Rudder LoheVP Student DevelopmentFT$172,673$8,924$181,597
Amber L JohnsonInterim VP Div/comm EngFT$155,676$14,786$170,462
Jonathan C Smith Partial YearVP Div/comm EngFT$76,650$3,947$80,597

Board Members and Trustees

NameTitle
Akberet Boykin FarrTrustee
Anne GagenTrustee
Chang-soo HuhTrustee
Darryl T JonesTrustee
Edward IgnaczakTrustee
Eric EnglerTrustee
George PazTrustee
George a BrillTrustee
Gerald E DanielsTrustee
Jacqueline Drury PollvogtTrustee
James P KavanaughTrustee
Jerry DwyerTrustee
Jimmie EdwardsTrustee
John JohnsonTrustee
Joseph ConranTrustee
Marian Bo MehanTrustee
Michael GaranziniTrustee
Michael J SheeranTrustee
Michael McfarlandTrustee
Michael McmillanTrustee
Patrick LoTrustee
Patrick SlyTrustee
Paul KalsbeekTrustee
Philip SteeleTrustee
ROBERT F O'LOUGHLINTrustee
Rex a SinquefieldTrustee
Richard a ChaifetzTrustee
Rob AdkissonTrustee
Robert J CiapciakTrustee
Ron KruszewskiTrustee
Thomas M BuchananTrustee
Timothy LannonTrustee
Timothy McmahonTrustee
Trudy ValentineTrustee
Virginia M McdowellTrustee
W Winston ChanTrustee
B Todd JonesTrustee (thru 5/6/22)
G Keith PhoenixTrustee (thru 5/6/22)
Martha UhlhornTrustee (thru 5/6/22)
Robert N FoxTrustee (thru 5/6/22)

Highest Paid Contractors

ContractorServicesLocationCompensation
Aetna Student Health AgencyHealth Care Admin77 S BEDFORD ST STE 100 1 CHARLES, Burlington, MA 01803-5154$12,477,684
Sodexo Operations LLCFood Service1 SOUTH COMPTON, St Louis, MO 63103-2001$11,027,799
Hogan Lovells US LLPLegal ServicesCOLUMBIA SQUARE 555 13TH STREET N, Washington, DC 20004-1109$4,147,470
Medicus Anesthesia Services LLCPhysician Contract22 ROULSTON ROAD, Windham, NH 03087$3,224,609
Pricewaterhousecoopers LLPAudit ServicesPO BOX 75647, Chicago, IL 60675-5647$2,719,104
Revenue and Support

Revenue Composition

Contributions and Grants
$197,680,614
Program Service Revenue
$963,400,844
Investment Income
$130,310,813
Other Revenue
$32,747,060
All Other Contributions
$145,135,491
Change in Net Assets
$153,921,936

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded95$71,233,049Fair Market Value (FMV)
Drugs and Medical Supplies4$382,841Fair Market Value (FMV)
Boats and Planes1$177,000Fair Market Value (FMV)
Works of Art6$29,504Fair Market Value (FMV)
Books and Publications-$19,016Fair Market Value (FMV)
Clothing and Household Goods-$8,870Fair Market Value (FMV)
Other Non Cash Contri Table4$3,377Fair Market Value (FMV)
Other Non Cash Contri Table11$1,480Fair Market Value (FMV)
Food Inventory1$570Fair Market Value (FMV)
Other Non Cash Contri Table1$160Fair Market Value (FMV)
Collectibles1$1Fair Market Value (FMV)
Total Noncash Contributions124$71,855,868-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,069,424,965
Revenue Not Reported on Financial Statements
$254,714,366
Revenue Not Reported on Form 990
$-203,313,773
Other Revenue Adjustments
$232,771,898
Total Revenue per Audited Statements
$866,111,192
Total Revenue per Form 990
$1,324,139,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$591,621,909
Other Expenses$335,089,766
Grants and Similar Amounts Paid$243,505,720
Total Fundraising Expense$8,408,816
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,238,688$36,336,220$4,359,425$499,934,333
Grants to Domestic Individuals$243,505,720--$243,505,720
Fees for Services Other$68,859,301$5,267,556$645,608$74,772,465
Depreciation Depletion$40,376,054$6,803,047$777,292$47,956,393
Other Employee Benefits$37,404,994$3,695,605$546,996$41,647,595
Office Expenses$37,639,597$2,879,330$352,899$40,871,826
Payroll Taxes$27,330,330$2,090,699$256,243$29,677,272
Interest$22,136,890--$22,136,890
Occupancy$20,286,718$1,610,081$197,422$22,094,221
Fees for Service Investment Mgmnt Fees$20,207,210$1,545,800$189,458$21,942,468
Insurance$15,532,760$1,214,090$148,802$16,895,652
Pension Plan Contributions$12,862,163$983,922$120,592$13,966,677
Travel$11,608,706$914,385$112,070$12,635,161
Information Technology$7,532,987$576,254$70,627$8,179,868
Current Officers, Directors, Trustees, and Key Employees$1,981,606$4,414,426-$6,396,032
Advertising$5,568,983$426,013$52,213$6,047,209
Fees for Services Legal$4,702,770$359,750$44,092$5,106,612
Other Expenses$3,273,798$250,437$30,694$3,554,929
All Other Expenses$1,981,016$573,793$70,327$2,625,136
Fees for Services Accounting$2,203,843$168,588$20,663$2,393,094
Conferences and Meetings$892,300$68,259$8,366$968,925
Royalties$50,420$3,857$473$54,750
Fees for Services Lobbying$22,528$1,725$211$24,464
Total Functional Expenses$1,088,325,691$73,482,888$8,408,816$1,170,217,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,170,217,395
Total Expenses per Audited Statements$941,311,824
Expenses per Audited Statements$915,503,029
Expenses Not Reported on Financial Statements$254,714,366
Other Expense Adjustments$232,771,898
Expenses Not Reported on Form 990$25,808,795
International Activity

International Summary

Offices
0
Employees
0
Spending
$52,295,168

International Compliance

Activity in boycott countries
Yes
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland and Greenland)Investments-00$32,371,968
Central America and the CaribbeanInvestmentsStudy Abroad00$17,653,905
North AmericaInvestments-00$1,766,061
Europe (including Iceland and Greenland)Program Services-00$381,469
East Asia and the PacificProgram Services-00$121,757
East Asia and the PacificInvestmentsStudy Abroad00$8
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family MemberCompensationNo$87,691
-Family MemberCompensationNo$75,350

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leases Payable$50,699,579
Self-insurance Liability$40,722,766
US GOV'T REFUNDABLE GRANTS$14,004,738
Hefa Interest Swap$13,783,382
Annuity and Life Income$8,517,236
Asset Retirement$3,988,228
Other$3,945,487
Funds Held for Others$89,211

Bond Issues

BondIssuerIssuedIssue PricePurpose
BHealth and Educational Facilities Authority of the State of Missouri2019-02-26$100,379,590SEE PART VI
AHealth and Educational Facilities Authority of the State of Missouri2008-09-02$99,885,000SEE PART VI
AHealth and Educational Facilities Authority of the State of Missouri2017-02-28$80,109,998SEE PART VI
DHealth and Educational Facilities Authority of the State of Missouri2021-08-12$64,600,000SEE PART VI
CHealth and Educational Facilities Authority of the State of Missouri2015-12-01$60,522,331SEE PART VI
BHealth and Educational Facilities Authority of the State of Missouri2014-07-02$51,080,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$101,497,309---
A$99,885,070$51,080,000$28,710,000$435,315
A$80,186,392---
D$64,600,000$1-$374,820
C$60,538,322$481,860-$668,604
B$51,080,000$64,600,000$27,455,000$506,445

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“First the return is reviewed in the business and finance division by the director of accounting and financial reporting, the assistant vice president and controller, and the vp & chief financial officer. Then the return is sent to the audit committee for their review and made available for review by all board members prior to submission to the irs.”

Form 990, 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.”

Form 990, Part VI, Section B, Line 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.”

Form 990, Part VI, Section C, Line 19

“Organization does not make its governing documents (by-laws) available to the public. However, the conflict of interest policy and the annual financial audit are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Louis University
EIN
43-0654872
Phone
3149772401
Address
221 NORTH GRAND BOULEVARD, ST LOUIS, MO 63103-2006

Signing Officer

Name
David Heimburger
Title
CFO
Phone
3149772401
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Pestello
Formed
1818
Legal Domicile
Mo
Voting Board Members
37
Independent Board Members
34
Employees
9,696
Volunteers
495

Preparer

Firm
Kpmg Llp
Address
191 WEST NATIONWIDE BLVD SUITE 500, COLUMBUS, OH 43215-2568
Preparer
Mollie P Longhouse
Phone
6142492300
Supplemental Narrative

Additional Explanations

Form 990 Part III Line 1

“The mission of saint louis university is the pursuit of truth for the greater glory of god and for the service of humanity. The university seeks excellence in the fulfillment of its corporate purposes of teaching, research, health care and service to the community. It is dedicated to leadership in the continuing quest for understanding of god's creation and for the discovery, dissemination and integration of the values, knowledge and skills required to transform society in the spirit of the gospels. As a catholic, jesuit university, this pursuit is motivated by the inspiration and values of the judeo-christian tradition and is guided by the spiritual and intellectual ideals of the society of jesus.”

FORM 990, PART XI, LINE 9:

“Changes in temporarily restricted net assets 332,190. Changes in permanently restricted net assets -4,322,198.”

Financial Statement Notes

PART III, LINE 4:

“The organization's collections included both donated and purchased items. Collections of art are capitalized at cost if purchased or at fair market value at date of gift. Collections of art are displayed prominently across campuses adding to the cultural and aesthetic value of the educational experience of students, faculty, staff and guests of the university.”

PART V, LINE 4:

“The university has adopted investment and spending policies for endowment assets that will preserve and enhance the real (inflation-adjusted) purchasing power of the pooled endowment while providing an increasing stream of real funding for the annual university budget in the future. Endowment assets include those assets of donor-restricted funds that the university must hold in perpetuity or for a donor-restricted period(s) as well as quasi endowment funds. Under this policy, the university will attempt to achieve the highest long-term investment return on investment assets that is compatible with the university's risk tolerance and time horizons consistent with prudent investment practices.”

PART X, LINE 2:

“The university is generally exempt from federal income tax pursuant to section 501(c)(3) of the internal revenue code. 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. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than fifty percent likelihood of being realized upon ultimate settlement. The university has no uncertain tax positions that result in material unrecognized tax benefits as of june 30, 2022 and 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Increase in permanently restricted assets -4,322,199. Rent expense netted with revenue 699. Foreign currency translation adjustment -2,177,945. Decrease in temporarily restricted assets 332,190. Foreign entity revenue - spain 27,986,042.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships & grants netted with revenue 232,771,898.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Foreign entity expenses - spain 25,808,097. Rental expenses 699. Rounding -1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships & grants netted with revenue 232,771,898.”

Raw XML AppendixShowing 400 of 2,067 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,671,166,373
Liabilities
$758,225,901
Net assets
$1,912,940,472
Revenue
$1,324,139,331
Expenses
$1,170,217,395
Net income
$153,921,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,957$636$2,321$864$915$50.8
2022Detailed filing. Detailed filing data is available for this year.$2,671$758$1,913$1,324$1,170$154
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,818$829$1,988$1,133$1,074$58.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,505$866$1,640$1,014$1,039$25.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,500$776$1,725$1,095$1,020$74.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,324$613$1,711$1,030$981$48.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,267$643$1,623$968$956$11.4
2016Detailed filing. Detailed filing data is available for this year.$2,092$572$1,520$901$924$23.0
2015Detailed filing. Detailed filing data is available for this year.$2,072$446$1,625$936$876$60.2
2014Detailed filing. Detailed filing data is available for this year.$2,104$461$1,643$906$869$36.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,992$459$1,533$804
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,909$506$1,403$802
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,886$475$1,412$765
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,668$445$1,223$722