Civic Intelligence

St. Louis University

990 • Fiscal year 2017 • EIN 43-0654872

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

39th percentile

0.28x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.66x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Source year 2017

Net Margin

20th percentile

1.2%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$1,890,731

Higher top officer pay than 53% of similar nonprofits.

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

2017 filings • 501(c)3 • $1B+ nonprofits • Source year 2017

Asset Growth

53rd percentile

8.4%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

7.4%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,266,637,197

Up $174,931,525 (+8.4%) from 2016

Net Assets

Up

$1,623,459,521

Up $103,872,682 (+6.8%) from 2016

Liabilities

Up

$643,177,676

Up $71,058,843 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin20th percentile

Revenue

Up

$967,925,327

Up $66,744,165 (+7.4%) from 2016

Expenses

Up

$956,488,810

Up $32,319,934 (+3.5%) from 2016

Net Income

Up

$11,436,517

Up $34,424,231 (+150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$2,266,637,197
Liabilities$643,177,676
Net Assets$1,623,459,521
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$967,925,327
Expenses$956,488,810
Net Income$11,436,517
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.1
Gross Receipts
$1,525,922,704
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$619,969,517$670,261,470▲ $50,291,953
Investments in Publicly Traded Securities$720,539,784$615,565,581▼ $104,974,203
Investments Other Securities$405,594,299$587,617,887▲ $182,023,588
Cash and Non-Interest-Bearing Accounts$33,485,781$80,321,373▲ $46,835,592
Accounts Receivable$77,157,853$63,854,398▼ $13,303,455
Other Notes and Loans Receivable, Net$33,587,969$32,897,622▼ $690,347
Pledges and Grants Receivable$21,384,518$22,848,328▲ $1,463,810
Savings and Temporary Cash Investments$15,407,984$18,634,408▲ $3,226,424
Investments Program Related$11,107,201$13,096,042▲ $1,988,841
Prepaid Expenses and Deferred Charges$4,966,989$5,666,206▲ $699,217
Inventories for Sale or Use$1,018,438$468,451▼ $549,987
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$2,091,705,672$2,266,637,197▲ $174,931,525
Other Assets Total$147,485,339$155,405,431▲ $7,920,092
Liabilities
Tax Exempt Bond Liabilities$340,213,608$411,052,064▲ $70,838,456
Other Liabilities$119,608,465$102,299,396▼ $17,309,069
Accounts Payable and Accrued Expenses$76,655,848$87,150,951▲ $10,495,103
Deferred Revenue$35,640,912$42,675,265▲ $7,034,353
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$572,118,833$643,177,676▲ $71,058,843
Net Assets / Fund Balance
Unrestricted Net Assets$1,105,242,967$1,174,748,324▲ $69,505,357
Permanently Rstr Net Assets$297,761,619$309,070,877▲ $11,309,258
Temporarily Rstr Net Assets$116,582,253$139,640,320▲ $23,058,067
Total Net Assets Fund Balance$1,519,586,839$1,623,459,521▲ $103,872,682
Total Liabilities and Net Assets / Fund Balance$2,091,705,672$2,266,637,197▲ $174,931,525

Asset Categories

AssetBook ValueDepreciationBasis
Land$61,102,620-$729,077
Buildings$488,900,592$373,090,066-
Other Land Buildings$92,916,714--
Equipment$27,341,544$108,475,924-
Other Assets Org$5,627,994--
Other Securities$587,617,887--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,053,035,493$12,279,668▲ $138,653,328$44,468,483$1,149,590,385
2016$1,093,344,671$32,800,678▼ $21,774,558$43,336,821$1,053,035,493
2015$1,076,959,263$37,281,872▲ $20,749,844$34,304,778$1,093,344,671
2014$956,014,050$10,981,980▲ $147,083,662$30,500,276$1,076,959,263
2013$852,841,749$32,468,224▲ $105,451,039$28,741,268$956,014,050
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James S CrewsHead Coach - BasketballFT$248,800$1,641,931$1,890,731
Travis S FordHead Coach - BasketballFT$1,025,172$14,872$1,040,044
Saleem I AbdulraufProfessorFT$733,930$43,303$777,233
Andrew C FioreProfessorFT$694,813$65,488$760,301
Charles B HuddlestonProfessorFT$699,036$40,401$739,437
Fred P PestelloPresidentFT$687,900$31,792$719,692
Philip O AldersonVP Medical Affairs-Part YearFT$665,512$45,827$711,339
William R KauffmanVP General CounselFT$350,859$47,533$398,392
David F HeimburgerVP & CFOFT$325,721$49,965$375,686
Nancy W BrickhouseProvostFT$363,929$2,695$366,624
Jay W GoffVP EnrollmentFT$285,246$52,972$338,218
Kent T PorterfieldVP Student DevelopmentFT$288,221$49,822$338,043
David J HakansonVP & CIOFT$275,392$49,725$325,117
Jeffrey L FowlerVP AdvancementFT$252,896$53,420$306,316
Michael J LunaVP Human ResourcesFT$250,588$50,540$301,128
Sheila M ManionVP of DevelopmentFT$239,510$40,164$279,674
Raymond C TaitVP Research - Partial YearFT$206,624$33,753$240,377
Kenneth A OlliffVP Research - Partial YearFT$156,472$9,645$166,117

Board Members and Trustees

NameTitle
Joseph P ConranChairman
Patrick J Sly SrVice Chairman
Albert C Black JrTrustee
Anne L GagenTrustee
Chang-Soo HuhTrustee
Daniel A RodriguesTrustee
Darryl JonesTrustee
Edward IgnaczakTrustee
Francis E O'Donnell JrTrustee
G Keith PhoenixTrustee
George A BrillTrustee
Gerald E DanielsTrustee
Greg StubblefieldTrustee
J Daniel Daly SJTrustee
Jacqueline Drury PollvogtTrustee
James P KavanaughTrustee
James T SmithTrustee
Joseph F Imbs IIITrustee
Kevin L Cullen SJTrustee
L B Eckelkamp JrTrustee
Leanne CaretTrustee
Martha UhlhornTrustee
Michael J Sheeran S JTrustee
Michael McFarland SJTrustee
Paul D KalsbeekTrustee
Paul G LorenziniTrustee
Peter F Benoist SrTrustee
Rex A SinquefieldTrustee
Richard A ChaifetzTrustee
Richard O Buhler SJTrustee
Robert F O'LoughlinTrustee
Robert J CiapciakTrustee
Robert L Niehoff S JTrustee
Robert N FoxTrustee
Steven Privett SJTrustee
Thomas M BuchananTrustee
Virginia M McDowellTrustee
W Winston ChanTrustee
William A Blase JrTrustee
Robert W May JDTrustee - Part Year
Jonathan C SmithVP DIV/COMM ENGAGEMT-Part Year
Kevin E BehrnsVP MEDICAL AFFAIRS - Part Year

Highest Paid Contractors

ContractorServicesLocationCompensation
Aetna Student Health AgencyHealth Care Administ77 S Bedford St Ste 100, Burlington, MA 01803-5154$9,884,271
Bain and Company IncConsulting3280 Peachtree Rd NE Ste 2400, Atlanta, GA 30305-2453$9,452,955
Aramark CorporationFood Service27310 Network Pl, Oak Ridge, NC 27310$7,146,938
Dell Marketing LPInformation Tech1 Dell Way, Round Rock, TX 78682$1,177,832
Plante and Moran PLLCInformation Tech27400 Northwestern Hwy, Southfield, MI 48034-4724$1,161,583
Revenue and Support

Revenue Composition

Contributions and Grants
$71,991,126
Program Service Revenue
$792,423,320
Investment Income
$87,629,885
Other Revenue
$15,880,996
All Other Contributions
$36,894,521
Change in Net Assets
$11,436,517

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 Traded112$1,590,557Fair Market Value (FMV)
Works of Art20$69,776Fair Market Value (FMV)
Other Non Cash Contri Table40$23,644Fair Market Value (FMV)
Other Non Cash Contri Table18$20,538Fair Market Value (FMV)
Food Inventory11$18,885Fair Market Value (FMV)
Clothing and Household Goods-$7,166Fair Market Value (FMV)
Drugs and Medical Supplies3$3,021Fair Market Value (FMV)
Books and Publications-$1,727Fair Market Value (FMV)
Other Non Cash Contri Table4$1,027Fair Market Value (FMV)
Collectibles1$50Fair Market Value (FMV)
Total Noncash Contributions209$1,736,391-

Audited Revenue Reconciliation

Revenue per Audited Statements
$798,422,030
Revenue Not Reported on Financial Statements
$169,503,297
Revenue Not Reported on Form 990
$114,376,619
Other Revenue Adjustments
$151,213,579
Total Revenue per Audited Statements
$912,798,649
Total Revenue per Form 990
$967,925,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,806,248
Other Expenses$248,015,789
Grants and Similar Amounts Paid$164,666,773
Total Fundraising Expense$9,181,788
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,184,351$34,210,390$5,040,412$443,435,153
Grants to Domestic Individuals$164,666,773--$164,666,773
Office Expenses$47,462,050$3,969,278$584,816$52,016,144
Other Employee Benefits$34,606,041$4,317,857$636,175$39,560,073
Depreciation Depletion$31,187,407$5,377,344$749,077$37,313,828
Pension Plan Contributions$26,896,655$2,249,382$331,414$29,477,451
Payroll Taxes$24,226,685$2,026,092$298,516$26,551,293
Occupancy$17,902,935$1,596,311$235,285$19,734,531
Fees for Service Investment Mgmnt Fees$16,688,424$1,395,662$205,631$18,289,717
Travel$13,522,324$1,171,526$172,608$14,866,458
Interest$13,553,630--$13,553,630
Insurance$11,443,093$956,994$140,999$12,541,086
Fees for Services Other$9,575,412$800,798$117,986$10,494,196
Information Technology$6,698,199$560,174$82,534$7,340,907
Advertising$5,029,616$420,629$61,974$5,512,219
Current Officers, Directors, Trustees, and Key Employees$1,481,636$3,300,642-$4,782,278
All Other Expenses$4,024,116$336,539$49,584$4,410,239
Other Expenses$3,221,354$269,404$39,693$3,530,451
Conferences and Meetings$1,844,908$154,290$22,732$2,021,930
Fees for Services Legal$1,664,103$139,170$20,505$1,823,778
Fees for Services Accounting$1,219,722$102,006$15,029$1,336,757
Fees for Services Lobbying$23,252$1,944$286$25,482
Total Functional Expenses$881,394,992$65,912,030$9,181,788$956,488,810

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$956,488,810
Total Expenses per Audited Statements$808,925,966
Expenses per Audited Statements$786,985,513
Expenses Not Reported on Financial Statements$169,503,297
Other Expense Adjustments$151,213,579
Expenses Not Reported on Form 990$21,940,453
International Activity

International Summary

Spending
$41,298,707

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)InvestmentsStudy Abroad--$22,855,034
Central America and the CaribbeanInvestmentsStudy Abroad--$8,712,675
East Asia and the PacificInvestmentsStudy Abroad--$6,842,162
North AmericaInvestments---$1,747,674
Middle East and North AfricaInvestments---$520,078
Europe (Including Iceland and Greenland)Program Services---$305,815
East Asia and the PacificProgram Services---$233,423
South AmericaProgram Services---$59,556
Russia and the Newly Independent StatesInvestments---$22,290
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
NewSpace IncSee Part VSee Part VNo$215,967
Vitina L PestelloFamily MemberCOMPENSATION TO FAMILY MEmberNo$19,964

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
Hefa Interest Swap$33,795,716
Self-insurance Liability$27,449,917
US GOV'T REFUNDABLE GRANTS$22,420,002
Annuity and Life Income$10,449,474
Asset Retirement$5,951,921
Other$1,962,026
Funds Held for Others$270,340

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState of Missouri Health & Educational Facilities2008-09-02$99,885,000SEE PART VI
AState of Missouri Health & Educational Facilities2017-02-28$80,109,998SEE PART VI
DState of Missouri Health & Educational Facilities2016-10-21$71,930,000SEE PART VI
CState of Missouri Health & Educational Facilities2015-12-01$60,522,331SEE PART VI
BState of Missouri Health & Educational Facilities2014-07-02$51,080,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$99,885,070$99,425,000$16,735,000$435,315
A$80,146,108$0$0$668,604
D$71,930,000$71,930,000$0$0
C$60,538,322$9$0$506,445
B$51,080,000$51,080,000$480,000$0

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 family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
St Louis University
EIN
43-0654872
In Care Of
% Fred Winkler
Phone
3149772401
Address
221 NORTH GRAND BOULEVARD, ST LOUIS, MO 63103-2006

Signing Officer

Name
David Heimburger
Title
CFO
Phone
3149773139
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Pestello
Formed
1818
Legal Domicile
Mo
Voting Board Members
40
Independent Board Members
39
Employees
10,293
Volunteers
600

Preparer

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

Additional Explanations

ORGANIZATION'S MISSION

“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. Program Services PART III, LINE 4D EXPENSES GRANTS REVENUE RESEARCH $28,435,380 $47,485 $0 OTHER PROGRAM SERVICES* $128,105,050 $385,358 $0 *OTHER PROGRAM SERVICES ARE COMPRISED OF PUBLIC SERVICE, STUDENT SERVICES, INSTITUTIONAL SUPPORT, AND PLANT OPERATION AND MAINTENANCE. REVIEW OF IRS 990 PART VI, SECTION B, LINE 11B First the return is reviewed in the Business and Finance division by the Director of Accounting and Financial Reporting, the Assistant Vice President and Controller, and the VP & Chief Financial Officer. Then the return is sent to the Audit Committee for their review and made available for review by all Board members prior to submission to the IRS.”

Conflict of Interest Policy

“PART VI, SECTION B, LINE 12C Annual Conflict of Interest statements from the Board of Directors are received through the Audit Committee, reporting any changes as they occur from time to time.”

Compensation of President, Officers, and Key Employees

“PART VI, SECTION B, QUESTION 15 Compensation for the university president, officers and key employees is established by a process that includes the review and approval by the compensation committee of the University Board of Trustees; the use of comparability data and contemporaneous documentation, and contemporaneous recordkeeping. The committee consists of the chair of the Board of Trustees, the chair of the finance committee, the chair of the human resources committee and the president of the university. The president does not participate in the setting/review of his compensation; hence, all decisions are made by independent persons without a conflict of interest with respect to the compensation arrangements at issue. Compensation reviewed included the president, all vice presidents (officers) and deans of the university schools/colleges and the top 100 other employees.”

Financial Statements, Governing Documents, and Conflict of Interest Policy

“PART VI, SECTION C, LINE 19 Organization does not make its governing documents (by-laws) available to the public. However, the Conflict of Interest Policy and the annual financial audit are available upon request.”

reconciliation of change in net assets

“PART XI, LINE 9: OTHER CHANGES IN NET ASSETS OTHER CHANGES IN TEMPORARILY RESTRICTED NET ASSETS ($114,944) OTHER CHANGES IN PERMANENTLY RESTRICTED NET ASSETS 2,120,693 ------------ Total 2,005,749”

Financial Statement Notes

PART X - ASC 740 Disclosure

“The university is generally exempt from federal income tax pursuant to section 501(c)(3) of the internal revenue code (the code). The financial accounting standards board issued guidance prescribing how an organization should recognize, measure, present, and disclose in its consolidated financial statements uncertain tax positions. The university adopted this guidance, which is included in accounting standards codification topic 740 (asc 740) income taxes. This guidance addresses the determination of how tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. The university must recognize 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, 2017 and 2016.”

Other Revenue Included on the Audit But Not on the Return

“Sch. D, part xi, line 2d increase in permanently restricted assets 2,120,693 rent expense netted with revenue 621 foreign currency translation adjustment 424,160 decrease in temprarily restricted assets (114,944) foreign entity revenue - spain 21,515,673 ------------- total 23,946,203”

Other Revenue Included on the Return But Not on the Audit

“Sch. D, part xi, line 4b scholarships & grants netted with revenue 151,213,579 ------------ total 151,213,579”

Other Expenses Included on the Audit But Not on the Return

“Foreign entity expenses - spain 21,939,832 rental expenses 621 ------------- total 21,940,453”

Other Expenses Included on the Return But Not on the Audit

“Scholarships & grants netted with revenue 151,213,579 ------------ total 151,213,579”

Organizations Collections

“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.”

Use of Endowment Fund

“Part V, Question 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.”

Raw XML AppendixShowing 400 of 2,081 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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4142119
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt431328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4451796
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4552542
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4649482
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4749206
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4842961
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5039822
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5249166
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5628738
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5751529
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5814399
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5929313
IRS990/Form990PartVIISectionAGrp/PersonNm0Joseph P Conran
IRS990/Form990PartVIISectionAGrp/PersonNm1Fred P Pestello
IRS990/Form990PartVIISectionAGrp/PersonNm2Patrick J Sly Sr
IRS990/Form990PartVIISectionAGrp/PersonNm3Peter F Benoist Sr
IRS990/Form990PartVIISectionAGrp/PersonNm4Albert C Black Jr

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,266,637,197
Liabilities
$643,177,676
Net assets
$1,623,459,521
Revenue
$967,925,327
Expenses
$956,488,810
Net income
$11,436,517
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2017Detailed filing. Detailed filing data is available for this year.$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