Form 990 for tax year 2023

Filed by UNIVERSITY OF ST THOMAS.

Totals

Total revenue: $513,572,567
Total expenses: $502,030,131
Contributions and grants received: $75,864,363
Grants paid: $196,194,060
Program service revenue: $395,623,941
Investment income: $21,975,622
Other revenue: $20,108,641
Total assets, end of year: $1,946,357,939
Total liabilities, end of year: $571,548,939
Net assets or fund balances, end of year: $1,374,809,000
Program services expenses (Part IX): $455,326,583
Management and general expenses: $34,087,061
Fundraising expenses: $12,616,487
Program service expenses (Part III): $455,326,583

Program services were 90.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1c · Fundraising events

$379,183
1e · Government grants (contributions)

$11,934,735
1f · All other contributions, gifts and grants

$63,550,445
1g · Noncash contributions included above

$2,166,290
2a · Program service revenue: Tuition & Fees

total $369,542,703 · related or exempt $369,542,703
2b · Program service revenue: Housing

total $24,173,145 · related or exempt $24,156,180 · unrelated business $16,965
2c · Program service revenue: Seminars & Workshops

total $1,908,093 · related or exempt $1,908,093
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $10,856,561 · unrelated business $355,433 · excluded $10,501,128
4 · Income from investment of tax-exempt bond proceeds

total $1,962,972 · excluded $1,962,972
5 · Royalties

total $297,953 · excluded $297,953
6c · Rental income or loss

real property $0 · personal property $0
7a · Gross sales of assets other than inventory

securities $423,375,000 · other assets $75,074
7b · Less cost or other basis and sales expenses

securities $411,202,963 · other assets $3,091,022
7c · Gain or loss

securities $12,172,037 · other assets -$3,015,948
7d · Net gain or loss

total $9,156,089 · excluded $9,156,089
8a · Fundraising events: gross income

$104,561
8a · Fundraising events: contributions included on line 1c

$379,183
8b · Fundraising events: direct expenses

$154,525
8c · Net income from fundraising events

total -$49,964 · excluded -$49,964
10a · Gross sales of inventory

$20,568,792
10b · Cost of goods sold

$9,748,346
10c · Net income from sales of inventory

total $10,820,446 · related or exempt $10,875,245 · unrelated business -$54,799
11a · Other revenue: Parking

total $1,835,756 · excluded $1,835,756
11b · Other revenue: Student Health Insurance

total $816,139 · related or exempt $816,139
11c · Other revenue: Rental Income

total $508,258 · related or exempt $384,448 · unrelated business $123,810
11d · All other revenue

total $5,880,053 · related or exempt $5,865,936 · unrelated business $14,117 · excluded $0
11e · Other revenue, total

$9,040,206

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $7,260 · program services $7,260
2 · Grants to domestic individuals

total $192,887,912 · program services $192,887,912
3 · Grants to foreign organizations and individuals

total $3,298,888 · program services $3,298,888
5 · Compensation of officers, directors and key employees

total $3,798,676 · management and general $2,970,787 · fundraising $827,889
7 · Other salaries and wages

total $155,713,946 · program services $134,627,982 · management and general $14,105,919 · fundraising $6,980,045
8 · Pension plan contributions

total $10,534,010 · program services $8,985,043 · management and general $966,579 · fundraising $582,388
9 · Other employee benefits

total $25,572,927 · program services $21,489,889 · management and general $2,690,117 · fundraising $1,392,921
10 · Payroll taxes

total $10,674,641 · program services $8,875,955 · management and general $1,223,369 · fundraising $575,317
11b · Fees: legal

total $319,745 · program services $190,650 · management and general $129,024 · fundraising $71
11c · Fees: accounting

total $233,654 · program services $19,446 · management and general $211,988 · fundraising $2,220
11d · Fees: lobbying

total $273,669 · program services $273,669
11e · Fees: professional fundraising services

total $300,000 · fundraising $300,000
11f · Fees: investment management

total $1,241,679 · management and general $1,239,143 · fundraising $2,536
11g · Fees: other

total $7,399,131 · program services $4,836,553 · management and general $2,381,725 · fundraising $180,853
12 · Advertising and promotion

total $2,674,140 · program services $2,294,864 · management and general $301,512 · fundraising $77,764
13 · Office expenses

total $4,770,700 · program services $3,413,336 · management and general $986,009 · fundraising $371,355
14 · Information technology

total $9,044,295 · program services $5,264,446 · management and general $3,478,967 · fundraising $300,882
16 · Occupancy

total $11,580,989 · program services $11,135,922 · management and general $364,556 · fundraising $80,511
17 · Travel

total $9,636,603 · program services $8,764,395 · management and general $677,585 · fundraising $194,623
19 · Conferences, conventions and meetings

total $646,322 · program services $631,503 · management and general $12,428 · fundraising $2,391
20 · Interest

total $14,515,795 · program services $14,050,155 · management and general $456,265 · fundraising $9,375
22 · Depreciation, depletion and amortization

total $19,524,151 · program services $19,828,512 · management and general -$449,055 · fundraising $144,694
23 · Insurance

total $2,809,029 · program services $1,767,487 · management and general $1,035,330 · fundraising $6,212
24a · Other expenses: All Other Expenses

total $5,481,888 · program services $4,378,471 · management and general $772,653 · fundraising $330,764
24b · Other expenses: Other Equip & Supply

total $3,467,097 · program services $3,431,731 · management and general $26,083 · fundraising $9,283
24c · Other expenses: Electronic Library

total $2,883,039 · program services $2,883,039
24d · Other expenses: Meals

total $1,667,919 · program services $1,368,667 · management and general $84,554 · fundraising $214,698
24e · All other expenses

total $1,072,026 · program services $620,808 · management and general $421,523 · fundraising $29,695

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $1,739,411 · end of year $1,878,454
3 · Pledges and grants receivable

beginning of year $182,927,201 · end of year $168,991,720
4 · Accounts receivable

beginning of year $7,972,964 · end of year $10,378,497
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $1,136,159 · end of year $1,211,212
9 · Prepaid expenses and deferred charges

beginning of year $5,039,650 · end of year $5,015,978
10a · Land, buildings and equipment: cost or other basis

$978,919,805
10b · Land, buildings and equipment: accumulated depreciation

$362,065,361
10c · Land, buildings and equipment, net

beginning of year $486,771,192 · end of year $616,854,444
11 · Investments: publicly traded securities

beginning of year $586,095,087 · end of year $715,177,658
12 · Investments: other securities

beginning of year $362,024,535 · end of year $382,379,817
13 · Investments: program-related

beginning of year $2,788,494 · end of year $2,540,165
15 · Other assets

beginning of year $117,913,284 · end of year $41,929,994
17 · Accounts payable and accrued expenses

beginning of year $40,672,969 · end of year $40,477,445
19 · Deferred revenue

beginning of year $5,385,999 · end of year $5,682,632
20 · Tax-exempt bond liabilities

beginning of year $343,887,331 · end of year $479,065,387
21 · Escrow or custodial account liability

beginning of year $1,010,536 · end of year $867,263
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $40,937,337 · end of year $45,456,212
27 · Net assets without donor restrictions

beginning of year $507,019,805 · end of year $569,672,749
28 · Net assets with donor restrictions

beginning of year $815,494,000 · end of year $805,136,251

Mission and programs · 2023

Mission

INSPIRED BY CATHOLIC INTELLECTUAL TRADITION, THE UNIVERSITY OF ST. THOMAS EDUCATES STUDENTS TO BE MORALLY RESPONSIBLE LEADERS WHO THINK CRITICALLY, ACT WISELY, AND WORK SKILLFULLY TO ADVANCE THE COMMON GOOD. FOUNDED IN 1885, THE UNIVERSITY OF ST. THOMAS IS A CATHOLIC UNIVERSITY BASED IN THE TWIN CITIES OF ST. PAUL AND MINNEAPOLIS. THE LARGEST PRIVATE UNIVERSITY IN MINNESOTA, ST. THOMAS OFFERS BACHELOR'S DEGREES IN OVER 100 MAJOR FIELDS OF STUDY AND MORE THAN 60 GRADUATE DEGREE PROGRAMS INCLUDING MASTER'S, EDUCATION SPECIALIST, JURIS DOCTOR, AND DOCTORATES. THE UNIVERSITY OF ST. THOMAS IS KNOWN NATIONALLY FOR ACADEMIC EXCELLENCE THAT PREPARES STUDENTS FOR THE COMPLEXITIES OF THE CONTEMPORARY WORLD. THROUGH DISCIPLINARY AND INTERDISCIPLINARY INQUIRY AND DEEP INTERCULTURAL UNDERSTANDING, WE INSPIRE STUDENTS TO LEAD, WORK, AND SERVE WITH THE SKILL AND EMPATHY VITAL TO CREATING A BETTER WORLD.

Activities or mission (Part I)

Inspired by Catholic intellectual tradition, the University of St. Thomas educates students to be morally responsible leaders who think critically, act wisely, and work skillfully to advance the common good.

INSTRUCTION & RESEARCH: DURING THE YEAR, 9,445 STUDENTS WERE ENROLLED AT THE UNIVERSITY OF ST. THOMAS PURSUING ASSOCIATE, UNDERGRADUATE, GRADUATE, DOCTORAL, AND LAW DEGREES

Expenses $334,934,438 · Grants $196,194,060 · Revenue $369,542,703
STUDENT SERVICES: SERVICES PROVIDED TO STUDENTS INCLUDING ENROLLMENT SERVICES, DEAN OF STUDENTS, REGISTRAR, ATHLETICS, CAREER DEVELOPMENT, PERSONAL COUNSELING, INTERNATIONAL STUDENTS SERVICES, STUDENT CLUBS AND ORGANIZATIONS, AND STUDENT HEALTH SERVICES.

Expenses $52,666,593 · Revenue $3,704,416
AUXILIARY SERVICES: PROVIDED SERVICES TO THE UNIVERSITY COMMUNITY, INCLUDING FOOD SERVICES, HOUSING, BOOKSTORES, AND CONFERENCE SERVICES.

Expenses $48,689,641 · Revenue $37,409,942
OTHER PROGRAM SERVICES: ACADEMIC SUPPORT PROVIDED TO THE UNIVERSITY COMMUNITY INCLUDING LIBRARY FACILITIES, ACADEMIC ADVISING, AND THE FACULTY DEVELOPMENT CENTER. THE UNIVERSITY PROVIDES PUBLIC SERVICES INCLUDING THE SENIOR CITIZEN CENTER, SERVICE LEARNING, AND VISION TRIPS. THE UNIVERSITY ALSO PROVIDES OTHER PROGRAMS TO FURTHER THEIR EDUCATIONAL PURPOSES.

Expenses $19,035,911 · Revenue $2,891,683

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

James Kolar

BOARD VICE CHAIR

Total calculated

$0

Hours/week

1
Jodee Kozlak

BOARD CHAIR

Total calculated

$0

Hours/week

1
Phil Soran

BOARD VICE CHAIR

Total calculated

$0

Hours/week

1
Robert Vischer

PRESIDENT

Total calculated

$753,767

From this org

$665,993

From related orgs

$0

Other

$87,774

Hours/week

40

Schedule J breakdown matched by us

Base

$659,939

Bonus

$0

Other

$6,054

Deferred

$53,520

Nontaxable benefits

$34,254

Filer's total

$753,767
Andrew Cecere

TRUSTEE

Total calculated

$0

Hours/week

1
Andrew Duff

TRUSTEE

Total calculated

$0

Hours/week

1
Ann Winblad

TRUSTEE

Total calculated

$0

Hours/week

1
Anne Sempowski Ward

TRUSTEE

Total calculated

$0

Hours/week

1
Archie Black

TRUSTEE

Total calculated

$0

Hours/week

1
Ashley Bailey-Chang

TRUSTEE

Total calculated

$0

Hours/week

1
Brian Wenger

TRUSTEE

Total calculated

$0

Hours/week

1
Carol Frey Wolfe

TRUSTEE

Total calculated

$0

Hours/week

1
David John

TRUSTEE

Total calculated

$0

Hours/week

1
David Juran

TRUSTEE

Total calculated

$0

Hours/week

1
Debbra Schoneman

TRUSTEE

Total calculated

$0

Hours/week

1
Doctor Amy Goldman

TRUSTEE

Total calculated

$0

Hours/week

1
Doctor John Morrison

TRUSTEE

Total calculated

$0

Hours/week

1
Father Dennis Dease

PRESIDENT EMERITUS/TRUSTEE

Total calculated

$110,734

From this org

$86,078

From related orgs

$0

Other

$24,656

Hours/week

40
Geoffrey Gage

TRUSTEE

Total calculated

$0

Hours/week

1
James Gearen

TRUSTEE

Total calculated

$0

Hours/week

1
John Allen

TRUSTEE

Total calculated

$0

Hours/week

1
Katharine Anderson Groethe

TRUSTEE

Total calculated

$0

Hours/week

1
Kathlene Campbell

TRUSTEE

Total calculated

$0

Hours/week

1
Lisa Anderson

TRUSTEE

Total calculated

$0

Hours/week

1
Mark Dienhart

TRUSTEE

Total calculated

$0

Hours/week

1
Mark Zesbaugh

TRUSTEE

Total calculated

$0

Hours/week

1
Mary Haddad

TRUSTEE

Total calculated

$0

Hours/week

1
Michael Ciresi

TRUSTEE

Total calculated

$0

Hours/week

1
Michael Dougherty

TRUSTEE

Total calculated

$0

Hours/week

1
Patrick Ryan

TRUSTEE

Total calculated

$0

Hours/week

1
Paul Karon

TRUSTEE

Total calculated

$0

Hours/week

1
Reverend Edward Malloy

TRUSTEE

Total calculated

$0

Hours/week

1
Reverend John Malone

TRUSTEE

Total calculated

$0

Hours/week

1
Rob Kelly

TRUSTEE

Total calculated

$0

Hours/week

1
Rory O'Neill

TRUSTEE

Total calculated

$0

Hours/week

1
Stephen Nachtsheim

TRUSTEE

Total calculated

$0

Hours/week

1
Timothy Flynn

TRUSTEE

Total calculated

$0

Hours/week

1
Virginia Hubbard MORRIS

TRUSTEE

Total calculated

$0

Hours/week

1
Wilhelmina Wright

TRUSTEE

Total calculated

$0

Hours/week

1
William Lentsch

TRUSTEE

Total calculated

$0

Hours/week

1
Abigail Crouse

GENERAL COUNSEL AND SECRETARY

Total calculated

$277,301

From this org

$252,339

From related orgs

$0

Other

$24,962

Hours/week

40

Schedule J breakdown matched by us

Base

$252,023

Bonus

$0

Other

$316

Deferred

$23,744

Nontaxable benefits

$1,218

Filer's total

$277,301
Mark Vangsgard

CFO

Total calculated

$379,740

From this org

$323,609

From related orgs

$0

Other

$56,131

Hours/week

40

Schedule J breakdown matched by us

Base

$296,323

Bonus

$25,000

Other

$2,286

Deferred

$29,146

Nontaxable benefits

$26,985

Filer's total

$379,740
Eddy Rojas

EVP & PROVOST

Total calculated

$536,921

From this org

$473,156

From related orgs

$0

Other

$63,765

Hours/week

40

Schedule J breakdown matched by us

Base

$406,942

Bonus

$65,800

Other

$414

Deferred

$37,780

Nontaxable benefits

$25,985

Filer's total

$536,921
Erik Thurman

VP FOR DEVELOPMENT, ALUMNI RELATIONS & UNIVERSITY ADVANCEMENT

Total calculated

$490,729

From this org

$427,252

From related orgs

$0

Other

$63,477

Hours/week

40

Schedule J breakdown matched by us

Base

$347,784

Bonus

$69,500

Other

$9,968

Deferred

$31,020

Nontaxable benefits

$32,457

Filer's total

$490,729
Kathleen Arnold

VICE PRESIDENT AND CHIEF HUMAN RESOURCES OFFICER

Total calculated

$300,656

From this org

$251,142

From related orgs

$0

Other

$49,514

Hours/week

40

Schedule J breakdown matched by us

Base

$250,728

Bonus

$0

Other

$414

Deferred

$24,703

Nontaxable benefits

$24,811

Filer's total

$300,656
Phillip Esten

VICE PRESIDENT AND DIRECTOR OF ATHLETICS

Total calculated

$553,059

From this org

$488,160

From related orgs

$0

Other

$64,899

Hours/week

40

Schedule J breakdown matched by us

Base

$428,875

Bonus

$58,837

Other

$448

Deferred

$31,020

Nontaxable benefits

$33,879

Filer's total

$553,059
Sonali Dalal

VICE PRESIDENT AND CHIEF INVESTMENT OFFICER

Total calculated

$727,604

From this org

$699,965

From related orgs

$0

Other

$27,639

Hours/week

40

Schedule J breakdown matched by us

Base

$399,551

Bonus

$300,000

Other

$414

Deferred

$13,406

Nontaxable benefits

$14,233

Filer's total

$727,604
David Deeds

PROFESSOR OF ENTREPENEURSHIP

Total calculated

$386,331

From this org

$333,074

From related orgs

$0

Other

$53,257

Hours/week

40

Schedule J breakdown matched by us

Base

$331,886

Bonus

$0

Other

$1,188

Deferred

$26,749

Nontaxable benefits

$26,508

Filer's total

$386,331
Glenn Caruso

FOOTBALL COACH

Total calculated

$444,001

From this org

$378,983

From related orgs

$0

Other

$65,018

Hours/week

40

Schedule J breakdown matched by us

Base

$378,713

Bonus

$0

Other

$270

Deferred

$31,020

Nontaxable benefits

$33,998

Filer's total

$444,001
Laura Dunham

DEAN OPUS COLLEGE OF BUSINESS

Total calculated

$412,388

From this org

$346,642

From related orgs

$0

Other

$65,746

Hours/week

40

Schedule J breakdown matched by us

Base

$312,954

Bonus

$32,500

Other

$1,188

Deferred

$30,867

Nontaxable benefits

$34,879

Filer's total

$412,388
MayKao Hang

DEAN AND FOUNDING MEMBER OF MORRISON FAMILY COLLEGE OF HEALTH

Total calculated

$480,825

From this org

$417,398

From related orgs

$0

Other

$63,427

Hours/week

40

Schedule J breakdown matched by us

Base

$378,160

Bonus

$38,824

Other

$414

Deferred

$31,020

Nontaxable benefits

$32,407

Filer's total

$480,825
Michael Paulsen

LAW PROFESSOR

Total calculated

$427,472

From this org

$369,347

From related orgs

$0

Other

$58,125

Hours/week

40

Schedule J breakdown matched by us

Base

$368,159

Bonus

$0

Other

$1,188

Deferred

$31,020

Nontaxable benefits

$27,105

Filer's total

$427,472

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

1a · First-class or charter travel
1a · Travel for companions
1a · Health or social club dues or initiation fees
1b · Written policy on the line-1a expenses
2 · Substantiation required before reimbursing expenses
3 · Independent compensation consultant
3 · Compensation survey or study
3 · Approval by the board or compensation committee

Answered no

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
7 · Other non-fixed payments
8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 1a First-class or charter travel: THE DIRECTOR OF ATHLETICS OCCASIONALLY TRAVELS WITH VARIOUS INTERCOLLEGIATE ATHLETICS TEAMS ON THEIR TEAM CHARTER. NONE OF THE BENEFIT IS TREATED AS TAXABLE.
Schedule J, Part I, Line 1a Travel for companions: UNIVERSITY EMPLOYEES ARE OCCASIONALLY ASKED TO TRAVEL ON UNIVERSITY BUSINESS. SPOUSAL TRAVEL REIMBURSEMENT BY THE UNIVERSITY REQUIRES APPROVAL BY A DEAN OR LEADERSHIP MEMBER, AND IF THE BUSINESS PURPOSE OF THE SPOUSAL TRAVEL IS NOT PROPERLY DOCUMENTED IT IS TREATED AS TAXABLE COMPENSATION TO THE EMPLOYEE. TRAVEL FOR COMPANIONS WAS PROVIDED AS A BENEFIT TO THE UNIVERSITY PRESIDENT AND IF THE BUSINESS PURPOSE OF THE SPOUSAL TRAVEL WAS NOT PROPERLY DOCUMENTED, IT WAS TREATED AS TAXABLE COMPENSATION TO THE EMPLOYEE.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees: CLUB DUES PAID BY THE UNIVERSITY ON BEHALF OF A NUMBER OF EMPLOYEES, THE PORTION RELATED TO PERSONAL USE IS TREATED AS TAXABLE INCOME TO THE EMPLOYEE.
Schedule J, Part I, Line 1a HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: THE PRESIDENT IS PROVIDED HOUSING BY THE UNIVERSITY OF ST. THOMAS. THE PRESIDENT HAS CHOSEN NOT TO LIVE AT THE RESIDENCE FOR ANY PORTION OF TIME DURING FISCAL YEAR 2024.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

UST ASSET HOLDINGS LLC

REAL ESTATE INVESTMENT · MN · income $0 · assets $0

Directly controlled by UNIVERSITY OF ST THOMAS
UST INVESTMENT HOLDINGS LLC

NON REAL ESTATE INVESTMENT · MN · income $317,125 · assets $3,608,528

Directly controlled by UNIVERSITY OF ST THOMAS
AUTOPARK LLC

REAL ESTATE INVESTMENT · MN · income $440,455 · assets $15,484,192

Directly controlled by University of St Thomas
UST HIGHLAND BRIDGE LLC

REAL ESTATE INVESTMENT · MN · income $0 · assets $7,102,250

Directly controlled by UNIVERSITY OF ST THOMAS

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

CHARITABLE REMAINDER UNITRUSTS (9)

Trust · TRUST INVESTMENTS · MN · controlled entity

Directly controlled by UNIVERSITY OF ST THOMAS
CHARITABLE REMAINDER ANNUITY TRUSTS (1)

Trust · TRUST INVESTMENTS · MN · controlled entity

Directly controlled by UNIVERSITY OF ST THOMAS
CHARITABLE LEAD TRUST (1)

Trust · TRUST INVESTMENTS · MN · controlled entity

Directly controlled by UNIVERSITY OF ST THOMAS

Provenance

Return type: form_990
Tax year: 2023
Filed: 15 May 2025
IRS schema version: 2023v6.0
Source object: 202521359349311627

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