Civic Intelligence

St. Louis University

990 • Fiscal year 2020 • EIN 43-0654872

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

47th percentile

0.35x

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

2020 filings • 501(c)3 • $1B+ nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.85x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Source year 2020

Net Margin

15th percentile

-2.5%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Source year 2020

Top Officer Pay

66th percentile

$2,469,331

Higher top officer pay than 66% of similar nonprofits.

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

2020 filings • 501(c)3 • $1B+ nonprofits • Source year 2020

Asset Growth

14th percentile

0.2%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-7.4%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,505,467,689

Up $5,091,654 (+0.2%) from 2019

Net Assets

Down

$1,639,776,633

Down $85,035,221 (-4.9%) from 2019

Liabilities

Up

$865,691,056

Up $90,126,875 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$1,013,550,302

Down $81,479,476 (-7.4%) from 2019

Expenses

Up

$1,039,203,682

Up $18,820,827 (+1.8%) from 2019

Net Income

Down

-$25,653,380

Down $100,300,303 (-134%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$2,505,467,689
Liabilities$865,691,056
Net Assets$1,639,776,633
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$1,013,550,302
Expenses$1,039,203,682
Net Income-$25,653,380
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.1
Gross Receipts
$1,535,871,495
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 ideas of the society of Jesus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$711,177,254$798,088,998▲ $86,911,744
Investments in Publicly Traded Securities$685,632,398$672,427,284▼ $13,205,114
Investments Other Securities$537,589,582$511,956,452▼ $25,633,130
Cash and Non-Interest-Bearing Accounts$98,029,179$101,908,349▲ $3,879,170
Accounts Receivable$80,873,473$66,260,598▼ $14,612,875
Pledges and Grants Receivable$31,213,993$40,316,411▲ $9,102,418
Other Notes and Loans Receivable, Net$38,922,481$30,215,861▼ $8,706,620
Savings and Temporary Cash Investments$26,591,181$24,180,020▼ $2,411,161
Investments Program Related$18,005,852$20,340,852▲ $2,335,000
Prepaid Expenses and Deferred Charges$4,533,913$6,967,464▲ $2,433,551
Inventories for Sale or Use$519,003$1,053,372▲ $534,369
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$2,500,376,035$2,505,467,689▲ $5,091,654
Other Assets Total$267,287,726$231,752,028▼ $35,535,698
Liabilities
Tax Exempt Bond Liabilities$526,867,577$596,285,517▲ $69,417,940
Other Liabilities$107,925,827$151,932,153▲ $44,006,326
Accounts Payable and Accrued Expenses$102,661,924$90,964,917▼ $11,697,007
Deferred Revenue$38,108,853$26,508,469▼ $11,600,384
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$775,564,181$865,691,056▲ $90,126,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,206,267,253$1,127,815,489▼ $78,451,764
Net Assets With Donor Restrictions$518,544,601$511,961,144▼ $6,583,457
Total Net Assets Fund Balance$1,724,811,854$1,639,776,633▼ $85,035,221
Total Liabilities and Net Assets / Fund Balance$2,500,376,035$2,505,467,689▲ $5,091,654

Asset Categories

AssetBook ValueDepreciationBasis
Land$71,605,537-$20,517
Buildings$582,770,880$442,853,440-
Other Land Buildings$99,342,646--
Equipment$44,369,935$120,065,255-
Other Assets Org$41,044,351--
Other Securities$511,956,452--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,252,676,811$15,586,838▼ $11,508,684$46,386,198$1,197,420,728
2019$1,226,094,387$19,146,503▲ $64,218,508$45,308,634$1,252,676,811
2018$1,149,590,385$28,617,878▲ $103,422,841$44,844,785$1,226,094,387
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis S FordHead Coach - BasketballFT$2,445,622$23,709$2,469,331
Ramona BehshadProfessorFT$920,706$39,778$960,484
Fred P PestelloPresidentFT$813,669$35,747$849,416
Saleem I AbdulraufProfessorFT$775,603$40,247$815,850
Keith S NaunheimProfessorFT$732,118$41,929$774,047
Howard M PlaceProfessorFT$701,300$53,431$754,731
Kevin E BehrnsVP Med Affairs - Partial YearFT$693,442$47,064$740,506
Robert W WilmottVP Med Affairs - Partial YearFT$603,825$53,256$657,081
Chester L GillisInterim ProvostFT$506,527$23,028$529,555
William R KauffmanVP General Counsel & SecretaryFT$390,915$48,583$439,498
David F HeimburgerVP & CFOFT$364,834$53,107$417,941
David J HakansonVP IT, CIO (IT), & CIO (Innov)FT$319,129$52,062$371,191
Kent T PorterfieldVP Student DevFT$310,934$52,146$363,080
Sheila M ManionVP DevelopmentFT$302,805$55,978$358,783
Michael J LunaVP HrFT$280,860$58,318$339,178
Kenneth A OlliffVP ResearchFT$266,597$53,932$320,529
Jeffrey L FowlerVP Marketing & CommFT$257,334$56,022$313,356
Michael A LucidoVP FacilitiesFT$246,442$49,481$295,923
Kathleen B DavisVP Enrollment - Partial YearFT$268,254$21,473$289,727
Jay W GoffFormer VP Enrollment-$255,231$265,989$265,989
Jonathan C SmithVP DIV/COMM EngagementFT$181,330$27,717$209,047
Danielle T UyAsst. SecretaryFT$177,480$19,255$196,735
Jessica M EvensonVP Ethics & ComplianceFT$169,066$22,279$191,345

Board Members and Trustees

NameTitle
Joseph P ConranChairman
Patrick J SlyVice Chair - Partial Year
Albert C Black JrTrustee
Anne L GagenTrustee
Anthony TersigniTrustee
B Todd JonesTrustee
Chang-Soo HuhTrustee
Darryl T JonesTrustee
Edward IgnaczakTrustee
G Keith PhoenixTrustee
George A BrillTrustee
George PazTrustee
Gerald E DanielsTrustee
Greg StubblefieldTrustee
Jacqueline Drury PollvogtTrustee
James P KavanaughTrustee
Jerome DwyerTrustee
Jimmie EdwardsTrustee
Kevin L CullenTrustee
Kristin RobertsonTrustee
Marian Bo MehanTrustee
Martha UhlhornTrustee
Michael GaranziniTrustee
Michael J Sheeran SJTrustee
Michael McFarland SJTrustee
Patrick LoTrustee
Paul D KalsbeekTrustee
Philip Steele SJTrustee
Rex A SinquefieldTrustee
Richard A ChaifetzTrustee
Robert F O'LoughlinTrustee
Robert J CiapciakTrustee
Robert N FoxTrustee
Ron KruszewskiTrustee
Thomas M BuchananTrustee
Trudy Busch ValentineTrustee
Virginia M McDowellTrustee
W Winston ChanTrustee
Francis E O'Donnell JrTrustee - Partial Year
LB Eckelkamp JrTrustee - Partial Year
Peter F Benoist SrTrustee - Partial Year
Robert L Niehoff SJTrustee - Partial Year
William A Blase JrTrustee - Partial Year

Highest Paid Contractors

ContractorServicesLocationCompensation
Aetna Student Health AgencyHealth Care Admin77 S Bedford St Ste 100 1 Charles P, Burlington, MA 01803$11,206,367
Sodexo Operations LLCFood Service1 South Compton, Saint Louis, MO 63103, In$10,553,920
Collaborative Solutions LLCCloud Consulting11190 Sunrise Valley Dr Ste 110, Reston, VA 20191$4,331,826
HCL Technologies LtdIT Solutions330 Portero Ave, Sunnydale, CA 94085$2,631,785
HCL America IncIT Solutions-$1,519,270
Revenue and Support

Revenue Composition

Contributions and Grants
$90,756,069
Program Service Revenue
$849,614,946
Investment Income
$54,086,036
Other Revenue
$19,093,251
All Other Contributions
$48,126,915
Change in Net Assets
$-25,653,380

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 Traded82$4,085,657Fair Market Value (FMV)
Real Estate Commercial1$1,095,000Fair Market Value (FMV)
Collectibles4$237,586Fair Market Value (FMV)
Works of Art10$103,065Fair Market Value (FMV)
Other Non Cash Contri Table3$57,119Fair Market Value (FMV)
Books and Publications-$53,717Fair Market Value (FMV)
Other Non Cash Contri Table80$24,641Fair Market Value (FMV)
Drugs and Medical Supplies2$17,500Fair Market Value (FMV)
Food Inventory27$12,360Fair Market Value (FMV)
Clothing and Household Goods-$6,927Fair Market Value (FMV)
Other Non Cash Contri Table13$1,232Fair Market Value (FMV)
Other Non Cash Contri Table1$300Fair Market Value (FMV)
Total Noncash Contributions223$5,695,104-

Audited Revenue Reconciliation

Revenue per Audited Statements
$800,347,750
Revenue Not Reported on Financial Statements
$213,202,552
Revenue Not Reported on Form 990
$-30,828,409
Other Revenue Adjustments
$196,960,796
Total Revenue per Audited Statements
$769,519,341
Total Revenue per Form 990
$1,013,550,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,673,795
Other Expenses$281,561,023
Grants and Similar Amounts Paid$208,968,864
Total Fundraising Expense$6,727,660
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,272,468$33,807,964$3,520,520$445,600,952
Grants to Domestic Individuals$208,968,864--$208,968,864
Office Expenses$48,386,176$3,954,486$411,792$52,752,454
Depreciation Depletion$36,360,620$6,457,009$621,560$43,439,189
Other Employee Benefits$34,585,491$4,407,197$458,934$39,451,622
Pension Plan Contributions$27,587,552$2,253,305$234,643$30,075,500
Payroll Taxes$24,398,072$1,992,794$207,515$26,598,381
Occupancy$16,870,231$1,606,380$167,351$18,643,962
Interest$17,983,490--$17,983,490
Fees for Service Investment Mgmnt Fees$14,898,182$1,216,859$126,715$16,241,756
Insurance$14,158,983$1,184,969$123,394$15,467,346
All Other Expenses$13,562,042$1,107,731$115,351$14,785,124
Information Technology$13,253,141$1,082,494$112,723$14,448,358
Travel$11,047,247$935,671$97,434$12,080,352
Current Officers, Directors, Trustees, and Key Employees$2,152,411$4,794,929-$6,947,340
Advertising$4,845,465$395,770$41,213$5,282,448
Other Expenses$2,942,731$240,358$25,029$3,208,118
Fees for Services Legal$2,523,782$206,138$21,466$2,751,386
Fees for Services Accounting$1,276,042$104,225$10,853$1,391,120
Conferences and Meetings$1,173,046$95,812$9,977$1,278,835
Fees for Services Lobbying$23,501$1,920$200$25,621
Total Functional Expenses$962,587,188$69,888,834$6,727,660$1,039,203,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,039,203,682
Total Expenses per Audited Statements$854,554,562
Expenses per Audited Statements$826,001,130
Expenses Not Reported on Financial Statements$213,202,552
Other Expense Adjustments$196,960,796
Expenses Not Reported on Form 990$28,553,432
International Activity

International Summary

Spending
$42,155,570

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--$28,968,575
Central America and the CaribbeanInvestmentsStudy Abroad--$11,244,761
Europe (Including Iceland and Greenland)Program Services---$1,061,523
North AmericaInvestments---$534,022
East Asia and the PacificProgram Services---$212,003
East Asia and the PacificInvestmentsStudy Abroad--$120,128
South AmericaProgram Services---$14,558
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
John M EdwardsFamily MemberCompensation to Family MemberNo$42,348

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$43,590,972
Leases Payable$41,436,955
Self-inusrance Liability$31,909,779
US GOV'T REFUNDABLE GRANTS$18,529,413
Annuity and Life Income$8,777,130
Asset Retirement$6,481,752
Other$1,084,590
Funds Held for Others$121,562

Bond Issues

BondIssuerIssuedIssue PricePurpose
BState of Missouri Health & Educational Facilities2019-02-26$100,379,590SEE PART IV
AState of Missouri Health & Educational Facilities2008-09-02$99,885,000SEE PART IV
AState of Missouri Health & Educational Facilities2017-02-28$80,109,998SEE PART IV
DState of Missouri Health & Educational Facilities2016-10-21$64,600,000SEE PART IV
CState of Missouri Health & Educational Facilities2015-12-01$60,522,331SEE PART IV
BState of Missouri Health & Educational Facilities2014-07-02$51,080,000SEE PART IV

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$101,495,376$0$0$374,820
A$99,885,070$99,425,000$23,180,000$435,315
A$80,186,393$481,860$0$668,604
D$64,600,000$64,600,000$0$0
C$60,538,322$0$0$506,445
B$51,080,000$51,080,000$13,285,000$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 35% controlled entity
Yes
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
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
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Pestello
Formed
1818
Legal Domicile
Mo
Voting Board Members
38
Independent Board Members
36
Employees
9,826
Volunteers
104

Preparer

Firm
Kpmg Llp
Address
191 West Nationwide Blvd Ste 500, Columbus, OH 43215-2568
Preparer
Mollie P Longhouse
Phone
6142492300
Supplemental Narrative

Additional Explanations

Organization'S Mission

“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. Program Services PART III, LINE 4D EXPENSES GRANTS REVENUE RESEARCH $30,013,728 $288,795 $0 OTHER PROGRAM SERVICES* $133,532,134 $1,024,221 $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 ($2,511) OTHER CHANGES IN PERMANENTLY RESTRICTED NET ASSETS $1,244,551 CUMULATIVE EFFECT OF ACCOUNTING CHANGE ($335,538) ROUNDING $4 ------------ Total $906,506”

Financial Statement Notes

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.”

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 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, 2020 and 2019.”

Other Revenue Included on the Audit But Not on the Return

“Sch. D, part xi, line 2d increase in permanently restricted assets 1,244,551 rent expense netted with revenue 711 foreign currency translation adjustment (332,217) decrease in temprarily restricted assets (2,511) foreign entity revenue - spain 28,884,942 cumulative effect of accounting change (335,538) ------------- total 29,459,938”

Other Revenue Included on the Return But Not on the Audit

“Sch. D, part xi, line 4b scholarships & grants netted with revenue 196,960,796 ------------ total 196,960,796”

Other Expenses Included on the Audit But Not on the Return

“Sch. D, Part XII, Line 2D FOREIGN ENTITY EXPENSES - SPAIN 28,552,724 RENTAL EXPENSES 711 ROUNDING (3) ------------- TOTAL 28,553,432”

Other Expenses Included on the Return But Not on the Audit

“Sch. D, Part XII, Line 4B SCHOLARSHIPS & GRANTS NETTED WITH REVENUE 196,960,796 ------------ TOTAL 196,960,796”

Raw XML AppendixShowing 400 of 1,998 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/OtherCompensationAmt230413
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt338441
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt436595
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550659
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt644292
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt747076
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt944999
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1457894
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1553538
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1652820
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1749245
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1821215
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910758
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2026727
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2119101
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
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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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,505,467,689
Liabilities
$865,691,056
Net assets
$1,639,776,633
Revenue
$1,013,550,302
Expenses
$1,039,203,682
Net income
-$25,653,380
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
2020Detailed filing. Detailed filing data is available for this year.$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