ST JOHNS UNIVERSITY NEW YORK: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: ST JOHNS UNIVERSITY NEW YORK (EIN 11-1630830)
Tax period: 2023-06-01 to 2024-05-31
Filed: 2025-04-11
IRS object ID: 202521019349300817
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-04-11T10:26:48+00:00	ReturnTs
Tax Period End	2024-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135565207	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	345 Park Avenue	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	101540102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	111630830	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST JOHN'S UNIVERSITY NEW YORK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STJO	BusinessNameControlTxt
Phone	7189903369	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8000 UTOPIA Parkway	AddressLine1Txt
City	JAMAICA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11439	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	REV BRIAN J SHANLEY OP	PersonNm
Person Title	President	PersonTitleTxt
Signature	2025-04-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Toby Kerslake	PreparerPersonNm
PTIN	P01875806	PTIN
Phone	2127589700	PhoneNum
Preparation	2025-04-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REV BRIAN J SHANLEY OP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8000 UTOPIA Parkway	AddressLine1Txt
City	JAMAICA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11439	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$980,980,971	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW. STJOHNS.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1871	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	ST. JOHN'S UNIVERSITY IS A CATHOLIC, VINCENTIAN, METROPOLITAN, AND GLOBAL INSTITUTION OF HIGHER EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	33	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	5614	TotalEmployeeCnt
Total Volunteers	313	TotalVolunteersCnt
Total Gross UBI	-$1,941,994	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$42,419,618	PYContributionsGrantsAmt
CY Contributions Grants	$53,468,122	CYContributionsGrantsAmt
PY Program Service Revenue	$687,497,089	PYProgramServiceRevenueAmt
CY Program Service Revenue	$713,221,558	CYProgramServiceRevenueAmt
PY Investment Income	$51,905,671	PYInvestmentIncomeAmt
CY Investment Income	$34,143,973	CYInvestmentIncomeAmt
PY Other Revenue	-$1,084,987	PYOtherRevenueAmt
CY Other Revenue	-$1,194,041	CYOtherRevenueAmt
PY Total Revenue	$780,737,391	PYTotalRevenueAmt
CY Total Revenue	$799,639,612	CYTotalRevenueAmt
PY Grants And Similar Paid	$291,714,726	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$296,758,812	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$284,165,251	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$299,294,143	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$145,147	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$11,420,594	CYTotalFundraisingExpenseAmt
PY Other Expenses	$189,108,002	PYOtherExpensesAmt
CY Other Expenses	$200,364,722	CYOtherExpensesAmt
PY Total Expenses	$764,987,979	PYTotalExpensesAmt
CY Total Expenses	$796,562,824	CYTotalExpensesAmt
PY Revenues Less Expenses	$15,749,412	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,076,788	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,661,236,997	TotalAssetsBOYAmt
Total Assets EOY	$1,697,623,845	TotalAssetsEOYAmt
Total Liabilities BOY	$600,672,629	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$580,406,371	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,060,564,368	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,117,217,474	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ST. JOHN'S UNIVERSITY IS A CATHOLIC, VINCENTIAN, METROPOLITAN, AND GLOBAL INSTITUTION OF HIGHER EDUCATION (CONTINUED ON SCHEDULE O).	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	Yes (true)	SignificantChangeInd
Expense	$739,529,496	ExpenseAmt
Grant	$296,758,812	GrantAmt
Revenue	$713,221,558	RevenueAmt
Desc	HIGHER EDUCATION: ST. JOHN'S UNIVERSITY IS A CATHOLIC, VINCENTIAN, METROPOLITAN, AND GLOBAL NON-PROFIT INSTITUTION OF HIGHER EDUCATION LEARNING. ST. JOHN'S UNIVERSITY OFFERS MORE THAN 100 UNIQUE DEGREE PROGRAMS AT THE ASSOCIATE, BACHELOR'S, MASTER'S, AND DOCTORAL LEVELS. THE DEGREE PROGRAMS SPAN A WIDE RANGE OF DISCIPLINES FROM THE LIBERAL ARTS TO PROFESSIONAL PROGRAMS. APPROXIMATELY 15,699 UNDERGRADUATE AND 3,992 GRADUATE STUDENTS ARE ENROLLED IN COURSES (19,691 STUDENTS).	Desc
Total Program Service Expenses	$739,529,496	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	25358	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5614	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	IT	ForeignCountryCd
Foreign Country	FR	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	33	GoverningBodyVotingMembersCnt
Independent Voting Member	30	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JANKIE BEHARRY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7189901507	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8000 UTOPIA Pkwy	AddressLine1Txt
City	JAMAICA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11439	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MARGARET M KEANE
ELECTED VICE CHAIR OF BOARD	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
REV BRIAN J SHANLEY OP PHD
PRESIDENT	40.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
VERY REV STEPHEN M GROZIO CM
PROVINCIAL VICE CHAIR OF BOARD	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM J JANETSCHEK
CHAIR OF BOARD	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
BARBARA M DONNELLAN
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
CATHERINE M VERRELLI
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
DAMON A YOUNG
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
JAMES CHRISTMAS
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
JAMES E GALOWSKI
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
JAMES J SHANNON
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
JEANMARIE GRISI
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
JEFFREY D ALTER
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
JOSEPH A TARANTINO
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
KEVIN REED
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
LEWIS RICE JR
BOARD MEMBER - THRU 5/15/24	1.0	0.0	Yes (X)		$0	$0	$0
MARGARET LAROSA DANGELO
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
MARGARET M FITZPATRICK SC ED D
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
MARK P KRITZMAN
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
MARTIN A MBUGUA
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL X MATTONE ESQ
BOARD MEMBER - BEGAN 9/20/23	1.0	0.0	Yes (X)		$0	$0	$0
PATRICIA CASTEL SKARULIS
BOARD MEMBER - THRU 5/15/24	1.0	0.0	Yes (X)		$0	$0	$0
REV DENNIS HOLTSCHNEIDER CM
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
REV ELMER BAUER III CM
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
REV GERARD H LUTTENBERGER CM STD
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
REV JOHN T MAHER CM
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
REV JOSEPH G HUBBERT CM PHD
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
REV KEVIN G CREAGH CM ED D
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
REV MICHAEL M NGUYEN CM
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
REV THOMAS F MCKENNA CM STD
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT F KALENKA
BOARD MEMBER - THRU 9/20/23	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT J CRUZ
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
SALVATORE J ZIZZA
BOARD MEMBER - BEGAN 5/15/24	1.0	0.0	Yes (X)		$0	$0	$0
SR NORA GATTO DC
BOARD MEMBER - BEGAN 9/20/23	1.0	0.0	Yes (X)		$0	$0	$0
STEVEN J GARTNER ESQ
BOARD MEMBER - BEGAN 5/15/24	1.0	0.0	Yes (X)		$0	$0	$0
TARIK S TURNER
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
THOMAS J COX
BOARD MEMBER - BEGAN 10/24/23	1.0	0.0	Yes (X)		$0	$0	$0
JOSEPH E OLIVA ESQ
VP FOR ADMIN & GENERAL COUNSEL	40.0	0.0		Yes (X)	$442,497	$0	$132,813
NUNZIATINA A MANULI
VP, CHIEF OF STAFF & SECRETARY	40.0	0.0		Yes (X)	$212,985	$0	$37,044
REV AIDAN R ROONEY CM
EXECUTIVE VP FOR MISSION	40.0	0.0		Yes (X)	$0	$0	$0
SHARON HEWITT WATKINS
VP FOR BUS AFFAIRS, CFO & TREA	40.0	0.0		Yes (X)	$455,901	$0	$86,682
SIMON GEIR MOLLER PHD
PROVOST & VP ACAD AFFAIRS	40.0	0.0		Yes (X)	$466,316	$0	$83,052
JOSEPH L TARTAMELLA
HEAD COACH WOMEN'S BASKETBALL	40.0	0.0			$594,048	$0	$95,068	Yes (X)
MARK J BROWNE PHD
PROFESSOR	40.0	0.0			$467,948	$0	$85,365	Yes (X)
MICHAEL A ANDERSON
HEAD COACH MEN'S BASKETBALL - THRU 3/10/23	40.0	0.0			$538,751	$0	$50,101	Yes (X)
MICHAEL CRAGG
ATHLETIC DIRECTOR	40.0	0.0			$453,364	$0	$78,173	Yes (X)
RICHARD A PITINO
HEAD COACH MEN'S BASKETBALL - BEGAN 3/19/23	40.0	0.0			$2,436,491	$0	$55,588	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,068,301	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$703,886	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	708	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
SHAWMUT WOODWORKING & SUPPLY INC
488 MADISON AVE	NEW YORK	NY	10022	CONSTRUCTION	$40,110,919
COLLINS BUILDING SERVICES INC
CT SQ PL	LONG ISLAND CITY	NY	11101	BUILDING MAINTENANCE	$19,817,649	24-01 44TH RD
CHARTWELLS
2400 YORKMONT RD	CHARLOTTE	NC	28217	FOOD SERVICE	$14,595,398
MED-TEK CONTRACTING INC
601 N MACQUESTEN PARKWAY	MOUNT VERNON	NY	10552	CONSTRUCTION	$4,908,243
NAVPREET S DHILLON DBA EAGLE VISION CON
12805 VAN WYCK EXPWY	JAMAICA	NY	11436	CONSTRUCTION	$1,412,469

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	89	CntrctRcvdGreaterThan100KCnt
Fundraising	$5,355,704	FundraisingAmt
Government Grants	$15,899,305	GovernmentGrantsAmt
All Other Contributions	$32,213,113	AllOtherContributionsAmt
Noncash Contributions	$678,098	NoncashContributionsAmt
Total Contributions	$53,468,122	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611600	$637,666,385	$637,666,385
AUXILIARY ENTERPRISES	611710	$71,473,109	$71,473,109
OTHER REVENUE	900099	$4,082,064	$4,082,064

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$713,221,558	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,852,042	TotalRevenueColumnAmt
Unrelated Business Revenue	-$1,941,994	UnrelatedBusinessRevenueAmt
Exclusion	$20,794,036	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,828	TotalRevenueColumnAmt
Exclusion	$57,828	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$194,391,799	SecuritiesAmt
Other	$1,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$179,159,196	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$15,232,603	SecuritiesAmt
Other	$1,500	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,234,103	TotalRevenueColumnAmt
Exclusion	$15,234,103	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$988,122	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$5,355,704	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$2,182,163	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,194,041	TotalRevenueColumnAmt
Exclusion	-$1,194,041	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$799,639,612	TotalRevenueColumnAmt
Related Or Exempt Func Income	$713,221,558	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$1,941,994	UnrelatedBusinessRevenueAmt
Exclusion	$34,891,926	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$40,000	TotalAmt
Program Services	$40,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$293,405,798	TotalAmt
Program Services	$293,405,798	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$3,313,014	TotalAmt
Program Services	$3,313,014	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,993,063	TotalAmt
Program Services	$341,689	ProgramServicesAmt
Management And General	$1,574,737	ManagementAndGeneralAmt
Fundraising	$76,637	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$214,666,242	TotalAmt
Program Services	$195,974,343	ProgramServicesAmt
Management And General	$13,066,140	ManagementAndGeneralAmt
Fundraising	$5,625,759	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,684,204	TotalAmt
Program Services	$11,583,386	ProgramServicesAmt
Management And General	$762,712	ManagementAndGeneralAmt
Fundraising	$338,106	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$54,769,791	TotalAmt
Program Services	$49,577,791	ProgramServicesAmt
Management And General	$3,794,505	ManagementAndGeneralAmt
Fundraising	$1,397,495	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,180,843	TotalAmt
Program Services	$13,778,870	ProgramServicesAmt
Management And General	$1,028,164	ManagementAndGeneralAmt
Fundraising	$373,809	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,656,478	TotalAmt
Program Services	$786,609	ProgramServicesAmt
Management And General	$795,297	ManagementAndGeneralAmt
Fundraising	$74,572	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$646,422	TotalAmt
Management And General	$646,422	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$5,799	TotalAmt
Management And General	$5,799	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$145,147	TotalAmt
Fundraising	$145,147	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$8,404,929	TotalAmt
Management And General	$8,404,929	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,795,434	TotalAmt
Program Services	$8,533,543	ProgramServicesAmt
Management And General	$1,484,417	ManagementAndGeneralAmt
Fundraising	$777,474	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,444,410	TotalAmt
Program Services	$3,050,608	ProgramServicesAmt
Management And General	$2,172,421	ManagementAndGeneralAmt
Fundraising	$221,381	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,196,359	TotalAmt
Program Services	$7,827,218	ProgramServicesAmt
Management And General	$987,860	ManagementAndGeneralAmt
Fundraising	$381,281	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,336,264	TotalAmt
Program Services	$6,325,846	ProgramServicesAmt
Management And General	$2,710,369	ManagementAndGeneralAmt
Fundraising	$300,049	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$23,093,209	TotalAmt
Program Services	$22,582,535	ProgramServicesAmt
Management And General	$467,425	ManagementAndGeneralAmt
Fundraising	$43,249	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,817,596	TotalAmt
Program Services	$9,463,821	ProgramServicesAmt
Management And General	$192,486	ManagementAndGeneralAmt
Fundraising	$161,289	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$135,521	TotalAmt
Program Services	$132,173	ProgramServicesAmt
Management And General	$2,979	ManagementAndGeneralAmt
Fundraising	$369	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$13,294,126	TotalAmt
Program Services	$12,027,745	ProgramServicesAmt
Management And General	$1,157,818	ManagementAndGeneralAmt
Fundraising	$108,563	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$35,212,656	TotalAmt
Program Services	$34,092,540	ProgramServicesAmt
Management And General	$1,024,091	ManagementAndGeneralAmt
Fundraising	$96,025	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,478,353	TotalAmt
Program Services	$1,976,243	ProgramServicesAmt
Management And General	$2,287,611	ManagementAndGeneralAmt
Fundraising	$214,499	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS AND MAINTENANCE	$30,393,445	$29,487,399	$829,308	$76,738
DEPT CATERING EXP	$2,735,473	$2,380,555	$162,073	$192,845
MEAL PLAN&FOOD SVC COST	$12,353,905	$12,353,905
LIB PER/BOOKS/ONL RES	$3,886,781	$3,886,781

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,477,562	TotalAmt
Program Services	$16,607,084	ProgramServicesAmt
Management And General	$2,055,171	ManagementAndGeneralAmt
Fundraising	$815,307	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$796,562,824	TotalAmt
Program Services	$739,529,496	ProgramServicesAmt
Management And General	$45,612,734	ManagementAndGeneralAmt
Fundraising	$11,420,594	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,027,847	BOYAmt
EOY	$6,910,310	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$39,284,869	BOYAmt
EOY	$19,926,437	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$36,883,782	BOYAmt
EOY	$42,572,739	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,117,051	BOYAmt
EOY	$12,068,913	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,610,528	BOYAmt
EOY	$6,756,371	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,124,548,015	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$553,548,743	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$549,232,278	BOYAmt
EOY	$570,999,272	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$320,040,748	BOYAmt
EOY	$420,792,771	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$582,485,161	BOYAmt
EOY	$530,011,143	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$3,993,827	BOYAmt
EOY	$2,848,117	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$104,560,906	BOYAmt
EOY	$84,737,772	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,661,236,997	BOYAmt
EOY	$1,697,623,845	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$79,632,210	BOYAmt
EOY	$78,647,846	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$14,588,377	BOYAmt
EOY	$19,152,271	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$426,213,755	BOYAmt
EOY	$401,320,726	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$46,103,544	BOYAmt
EOY	$45,833,026	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,134,743	BOYAmt
EOY	$35,452,502	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$600,672,629	BOYAmt
EOY	$580,406,371	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$747,349,377	BOYAmt
EOY	$765,962,766	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$313,214,991	BOYAmt
EOY	$351,254,708	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,060,564,368	BOYAmt
EOY	$1,117,217,474	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,661,236,997	BOYAmt
EOY	$1,697,623,845	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,076,788	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$53,576,318	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,652,476	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,290,343	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$78,402,447	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,419,618	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,468,122	CurrentTaxYearAmt
Total	$280,233,006	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,652,476	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,290,343	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$78,402,447	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,419,618	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,468,122	CurrentTaxYearAmt
Total	$280,233,006	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$11,358,988	SubstantialContributorsTotAmt
Public Support Total170	$268,874,018	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,337,121	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,834,617	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,839,620	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,206,231	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,852,042	CurrentTaxYearAmt
Total	$60,069,631	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$341,841	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,347	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$256,972	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$256,769	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,828	CurrentTaxYearAmt
Total	$915,757	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$341,218,394	TotalSupportAmt
Gross Receipts Rltd Activities	$3,380,627,158	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.7880	PublicSupportCY170Pct
Public Support PY170	0.781	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - INCOME FROM INVESTMENT OF TAX-EXEMPT BOND PROCEEDS, COLUMN A - 341841.0, COLUMN B - 2347.0, COLUMN C - 256972.0, COLUMN D - 256769.0, COLUMN E - 57828.0, COLUMN F - 915757.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$0	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$16,068	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$5,799	OtherActivitiesAmt
Total Lobbying Expenditures	$21,867	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY'S OFFICE OF GOVERNMENT RELATIONS AND THE PRESIDENT ARE THE PRIMARY LIAISONS TO LOCAL, STATE AND FEDERAL GOVERNMENT THROUGH THEIR REGULAR COMMUNICATION REGARDING THE UNIVERSITY'S MISSION, GOALS AND PROGRAMS. THE OFFICE OF GOVERNMENT RELATIONS ALSO APPRISES THE UNIVERSITY'S OFFICIALS ABOUT PERTINENT GOVERNMENT ACTIVITIES TO ENSURE THE UNIVERSITY IS SUFFICIENTLY INFORMED. THE PRIMARY FOCUS OF THE UNIVERSITY'S EFFORT IS DIRECTED TOWARD HELPING GOVERNMENT REPRESENTATIVES LEARN MORE ABOUT ST. JOHN'S UNIVERSITY. THE UNIVERSITY'S PARTICIPATION IN THE LEGISLATIVE PROCESS IS PRIMARILY THROUGH ITS MEMBERSHIPS IN THE COMMISSION ON INDEPENDENT COLLEGES AND UNIVERSITIES (CICU) AND THE NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES (NAICU). THE UNIVERSITY DOES NOT HAVE ANY OTHER LOBBYING ACTIVITIES OTHER THAN THOSE LISTED ON LINES 1A, 1B, 1D, 1G AND 1I.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$782,013,638	BeginningYearBalanceAmt
Contributions	$10,594,671	ContributionsAmt
Investment Earnings Or Losses	$73,978,695	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$11,240,796	GrantsOrScholarshipsAmt
Other Expenditures	$27,265,569	OtherExpendituresAmt
Administrative Expenses	$8,672,627	AdministrativeExpensesAmt
End Year Balance	$819,408,012	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$868,931,643	BeginningYearBalanceAmt
Contributions	$8,155,734	ContributionsAmt
Investment Earnings Or Losses	$12,659,385	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,637,422	GrantsOrScholarshipsAmt
Other Expenditures	$90,285,032	OtherExpendituresAmt
Administrative Expenses	$6,810,670	AdministrativeExpensesAmt
End Year Balance	$782,013,638	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$937,686,215	BeginningYearBalanceAmt
Contributions	$20,549,937	ContributionsAmt
Investment Earnings Or Losses	-$48,641,439	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$9,424,071	GrantsOrScholarshipsAmt
Other Expenditures	$24,993,761	OtherExpendituresAmt
Administrative Expenses	$6,245,238	AdministrativeExpensesAmt
End Year Balance	$868,931,643	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$719,681,038	BeginningYearBalanceAmt
Contributions	$37,591,000	ContributionsAmt
Investment Earnings Or Losses	$222,229,903	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,691,508	GrantsOrScholarshipsAmt
Other Expenditures	$24,425,757	OtherExpendituresAmt
Administrative Expenses	$8,698,461	AdministrativeExpensesAmt
End Year Balance	$937,686,215	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$748,872,999	BeginningYearBalanceAmt
Contributions	$13,021,690	ContributionsAmt
Investment Earnings Or Losses	$23,077,921	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,496,099	GrantsOrScholarshipsAmt
Other Expenditures	$53,425,966	OtherExpendituresAmt
Administrative Expenses	$5,369,507	AdministrativeExpensesAmt
End Year Balance	$719,681,038	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.6907	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.2334	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0759	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,378,282	OtherCostOrOtherBasisAmt
Book Value	$27,378,282	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$520,904,275	OtherCostOrOtherBasisAmt
Depreciation	$234,734,654	DepreciationAmt
Book Value	$286,169,621	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,577,223	OtherCostOrOtherBasisAmt
Depreciation	$19,458,459	DepreciationAmt
Book Value	$7,118,764	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$98,990,600	OtherCostOrOtherBasisAmt
Depreciation	$55,438,635	DepreciationAmt
Book Value	$43,551,965	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$450,697,635	OtherCostOrOtherBasisAmt
Depreciation	$243,916,995	DepreciationAmt
Book Value	$206,780,640	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$570,999,272	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Investments - other securities
ALT INV & COMM FUNDS	$528,430,181	F
SPLIT INTEREST AGREEMENTS	$1,580,962	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$530,011,143	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Other liabilities
REFUNDABLE U.S. GOVERNMENT ADVANCES	$5,855,905
PRESENT VALUE OF ANNUITIES PAYABLE	$3,558,410
OPERATING LEASE LIABILITIES	$26,038,187

Field	Value	IRS element (for citing)
Total Liability	$35,452,502	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$552,865,556	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$53,576,318	NetUnrealizedGainsInvstAmt
Other Revenue	-$294,127,608	OtherRevenueAmt
Revenue Not Reported	-$240,551,290	RevenueNotReportedAmt
Revenue Subtotal	$793,416,846	RevenueSubtotalAmt
Investment Expenses Not Incld	$8,404,929	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$2,182,163	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$6,222,766	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$799,639,612	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$496,212,450	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,182,163	OtherExpensesIncludedAmt
Expenses Not Reported	$2,182,163	ExpensesNotReportedAmt
Expenses Subtotal	$494,030,287	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$8,404,929	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$294,127,608	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$302,532,537	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$796,562,824	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE UNIVERSITY'S ENDOWMENT FUNDS ARE INVESTED FOR THE LONG-TERM TO GENERATE INVESTMENT INCOME WHICH IS USED TO SUPPORT OPERATIONS, SCHOLARSHIPS, PROFESSORSHIPS, CHAIRS, AND OTHER INITIATIVES OF THE UNIVERSITY RELATED TO ITS EDUCATIONAL MISSION.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	THE UNIVERSITY RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE UNIVERSITY EVALUATES, ON AN ANNUAL BASIS, THE EFFECTS OF ANY UNCERTAIN TAX POSITIONS ON ITS CONSOLIDATED FINANCIAL STATEMENTS. AS OF MAY 31, 2024 OR 2023, THE UNIVERSITY HAS NOT IDENTIFIED OR PROVIDED FOR ANY SUCH POSITIONS.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	SCHOLARSHIP ALLOWANCES - -XXX-XX-XXXX HOUSING GRANTS - -5102350
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	FUNDRAISING EVENTS EXPENSES - -2182163
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	FUNDRAISING EVENTS EXPENSES - 2182163
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	SCHOLARSHIP ALLOWANCES - XXX-XX-XXXX HOUSING GRANTS - 5102350

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY

THE UNIVERSITY PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY TO THE COMMUNITY IT SERVES IN VARIOUS WAYS, INCLUDING BY POSTING THE POLICY TO ITS WEBSITE, PUBLISHING THE POLICY IN ITS UNDERGRADUATE AND GRADUATE BULLETINS, AND PRINTING THE POLICY ON ITS APPLICATION FOR EMPLOYMENT.

Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT

THE UNIVERSITY CONSISTENTLY STRIVES TO PLACE AN OUTSTANDING HIGHER EDUCATION WITHIN THE FINANCIAL REACH OF ALL QUALIFIED APPLICANTS. THE UNIVERSITY AWARDS MILLIONS OF DOLLARS IN FEDERAL AND STATE FINANCIAL AID FUNDS EACH YEAR BASED UPON A STUDENT'S FINANCIAL NEED. ADDITIONALLY, THE UNIVERSITY PROVIDES FINANCIAL AID VIA UNIVERSITY GRANTS-IN-AID AND SCHOLARSHIPS. GRANTS-IN-AID ARE AWARDED ON THE BASIS OF DEMONSTRATED FINANCIAL NEED ASSESSED BY THE USE OF A STANDARD FINANCIAL AID APPLICATION, CURRENTLY THE FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA), WHICH ANALYZES THE FAMILY INCOME DATA PROVIDED ON THE FAFSA THROUGH THE MANDATED FEDERAL METHODOLOGY. ALL NEED-BASED FINANCIAL AID MUST BE AWARDED ACCORDING TO A STUDENT'S CALCULATED FINANCIAL NEED. SCHOLARSHIPS ARE AWARDED PRIMARILY BASED ON SCHOLASTIC ACHIEVEMENT. UNIVERSITY SCHOLARSHIPS ARE HIGHLY COMPETITIVE AND AVAILABLE TO STUDENTS THROUGH A COMBINATION OF ACADEMIC ACHIEVEMENT AND PERSONAL COMMITMENT, DISPLAY OF VALUES, COMPASSION, AND PURSUIT OF EXCELLENCE WHICH EMBODY THE SPIRIT AND MISSION OF THE UNIVERSITY. THE UNIVERSITY HAS MANY SCHOLARSHIPS FUNDED THROUGH SPECIAL ENDOWMENTS AND DONATIONS. IN MOST INSTANCES, ACADEMIC MERIT AND FINANCIAL NEED ARE CONSIDERED ALONG WITH THE PARTICULAR REQUIREMENTS OF THE SCHOLARSHIP SELECTION PROCESS. THE UNIVERSITY ALSO PROVIDES TUITION DISCOUNT TO STUDENTS WHO MEET ELIGIBILITY REQUIREMENTS THAT ALIGN WITH THE UNIVERSITY MISSION AND ENROLLMENT STRATEGIES. IN ADDITION, VARIOUS ASSOCIATIONS, CORPORATIONS, FOUNDATIONS, AND UNIONS PROVIDE SCHOLARSHIPS FOR RECIPIENTS WHOM THEY SELECT.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (25 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	2	105	Program Services	INSTRUCTION	$6,784,718
Central America and the Caribbean	0	4	Program Services	INSTRUCTION	$49,181
East Asia and the Pacific	0	2	Program Services	INSTRUCTION	$3,824
North America (Canada & Mexico only)	0	1	Program Services	INSTRUCTION	$2,023
Central America and the Caribbean	0	0	Investments		$262,970,381
Europe (Including Iceland and Greenland)	0	0	Investments		$28,472,698
North America (Canada & Mexico only)	0	0	Investments		$6,971,162
South America	0	8	Program Services	SERVICE LEARNING	$75,928
Central America and the Caribbean	0	3	Program Services	SERVICE LEARNING	$70,925
Europe (Including Iceland and Greenland)	0	10	Program Services	SERVICE LEARNING	$71,898
East Asia and the Pacific	0	4	Program Services	RECRUITING EXPENSE	$122,874
South America	0	3	Program Services	RECRUITING EXPENSE	$70,717
Europe (Including Iceland and Greenland)	0	2	Program Services	RECRUITING EXPENSE	$18,008
North America (Canada & Mexico only)	0	5	Program Services	RECRUITING EXPENSE	$13,856
Sub-Saharan Africa	0	1	Program Services	RECRUITING EXPENSE	$3,423
South Asia	0	1	Program Services	RECRUITING EXPENSE	$1,209
Europe (Including Iceland and Greenland)	0	33	Program Services	CONFERENCE	$76,816
East Asia and the Pacific	0	9	Program Services	CONFERENCE	$28,021
North America (Canada & Mexico only)	0	3	Program Services	CONFERENCE	$6,460
Russia and Neighboring States	0	1	Program Services	CONFERENCE	$2,600
Sub-Saharan Africa	0	1	Program Services	CONFERENCE	$1,985
Europe (Including Iceland and Greenland)	0	1	Program Services	RESEARCH	$1,493
South Asia	0	1	Program Services	RESEARCH	$1,348
Europe (Including Iceland and Greenland)	0	13	Program Services	ATHLETICS	$276,446
Europe (Including Iceland and Greenland)	0	0	Grantmaking	GRANTS TO RECIPIENTS	$3,313,014

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	149	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	62	ContinuationTotalEmployeeCnt
Total Office	2	TotalOfficeCnt
Total Employee	211	TotalEmployeeCnt
Subtotal Spent	$305,702,825	SubtotalSpentAmt
Continuation Spent	$3,708,183	ContinuationSpentAmt
Total Spent	$309,411,008	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	SCHOLARSHIPS	TypeOfAssistanceTxt
Region	Europe (Including Iceland and Greenland)	RegionTxt
Recipient	289	RecipientCnt
Cash Grant	$3,313,014	CashGrantAmt
Manner Of Cash Disbursement	APPLIED TO STUDENT'S TUITION COST	MannerOfCashDisbursementTxt
Non Cash Assistance	$0	NonCashAssistanceAmt

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	Yes (true)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds	THE PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES ARE CONSISTENT WITH THE MONITORING PERFORMED FOR DOMESTIC GRANTS IN THE UNITED STATES. SEE SCHEDULE I, PART IV FOR FURTHER DETAIL.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part III Method used to account for expenditures on org's financial statements	EUROPE (INCLUDING ICELAND AND GREENLAND) -Accrual

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
Michael J O'Neill Jr dba beneficence Partners LLC
20 Roberts Road	Newtown Square	PA	19073	Consulting services	false	$0	$108,000	-$108,000
Planned Giving Marketing LLC
2115 Magnolia Lane	Lafayette Hill	PA	19444	Marketing	false	$0	$37,147	-$37,147

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$145,147	TotalRetainedByContractorsAmt
Total Net To Organization	-$145,147	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PRESIDENT'S DINNER	Event1Nm
Gross Receipts Event1	$2,466,746	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,233,796	CharitableContriEvent1Amt
Gross Revenue Event1	$232,950	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$3,460	NonCashPrizesEvent1Amt
Food And Beverage Event1	$299,561	FoodAndBeverageEvent1Amt
Entertainment Event1	$70,155	EntertainmentEvent1Amt
Other Direct Expenses Event1	$149,315	OtherDirectExpensesEvent1Amt
Event2	ISURANCE LEADER OF YEAR DINNER	Event2Nm
Gross Receipts Event2	$2,412,000	GrossReceiptsEvent2Amt
Charitable Contri Event2	$2,068,650	CharitableContriEvent2Amt
Gross Revenue Event2	$343,350	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$1,361	NonCashPrizesEvent2Amt
Food And Beverage Event2	$476,907	FoodAndBeverageEvent2Amt
Entertainment Event2	$2,650	EntertainmentEvent2Amt
Other Direct Expenses Event2	$352,179	OtherDirectExpensesEvent2Amt
Other Events Total	14	OtherEventsTotalCnt
Gross Receipts Other Events	$1,465,080	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,053,258	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$411,822	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$2,250	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$41,731	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$9,000	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$383,574	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$190,766	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$199,254	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$6,343,826	GrossReceiptsTotalAmt
Charitable Contributions Tot	$5,355,704	CharitableContributionsTotAmt
Gross Revenue Total Events	$988,122	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$2,250	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$46,552	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$9,000	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$1,160,042	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$263,571	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$700,748	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$2,182,163	DirectExpenseSummaryEventsAmt
Net Income Summary	-$1,194,041	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule G, Part I, Line 2b(iv) Gross receipts from fundraiser 1	Michael J O'Neill Jr dba beneficence Partners, LLC provides consulting services for the University's advancement program. Due to the integration of these activities in the University's overall fundraising efforts, the University is unable to identify receipts related to activities that are attributable to Michael J O'Neill Jr dba beneficence Partners, LLC.
Schedule G, Part I, Line 2b(iv) Gross receipts from fundraiser 2	Planned Giving Marketing, LLC is a marketing agency that works on the University's Planned Giving campaigns and mailings. Due to the integration of these activities in the University's overall fundraising efforts, the University is unable to identify receipts related to activities that are attributable to Planned Giving Marketing, LLC.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
FUTURES IN EDUCATION
243 PROSPECT PARK WEST	BROOKLYN	NY	11215	205496382	501(c)(3)	$20,000	Annual Scholarship Dinner Sponsorship
THE SONIA & CELINA SOTOMAYOR JUDICIAL INTERNSHIP PROGRAM INC
122 AMSTERDAM AVENUE	NEW YORK	NY	10023	474292036	501(c)(3)	$20,000	LSAT Bootcamp Sponsorship

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIPS	11149	$288,303,448
HOUSING GRANTS	2131	$5,102,350

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY CONSISTENTLY STRIVES TO PLACE AN OUTSTANDING HIGHER EDUCATION WITHIN THE FINANCIAL REACH OF ALL QUALIFIED APPLICANTS. THE UNIVERSITY AWARDS MILLIONS OF DOLLARS IN FEDERAL AND STATE FINANCIAL AID FUNDS EACH YEAR BASED UPON A STUDENT'S FINANCIAL NEED. ADDITIONALLY, THE UNIVERSITY PROVIDES FINANCIAL AID VIA UNIVERSITY GRANTS-IN-AID AND SCHOLARSHIPS. GRANTS-IN-AID ARE AWARDED ON THE BASIS OF DEMONSTRATED FINANCIAL NEED ASSESSED BY THE USE OF A STANDARD FINANCIAL AID APPLICATION, CURRENTLY THE FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA), WHICH ANALYZES THE FAMILY INCOME DATA PROVIDED ON THE FAFSA THROUGH THE MANDATED FEDERAL METHODOLOGY. ALL NEED-BASED FINANCIAL AID MUST BE AWARDED ACCORDING TO A STUDENT'S CALCULATED FINANCIAL NEED. SCHOLARSHIPS ARE AWARDED PRIMARILY BASED ON SCHOLASTIC ACHIEVEMENT. UNIVERSITY SCHOLARSHIPS ARE HIGHLY COMPETITIVE AND AVAILABLE TO STUDENTS THROUGH A COMBINATION OF ACADEMIC ACHIEVEMENT AND PERSONAL COMMITMENT, DISPLAY OF VALUES, COMPASSION, AND PURSUIT OF EXCELLENCE WHICH EMBODY THE SPIRIT AND MISSION OF THE UNIVERSITY. THE UNIVERSITY HAS MANY SCHOLARSHIPS FUNDED THROUGH SPECIAL ENDOWMENTS AND DONATIONS. IN MOST INSTANCES, ACADEMIC MERIT AND FINANCIAL NEED ARE CONSIDERED ALONG WITH THE PARTICULAR REQUIREMENTS OF THE SCHOLARSHIP SELECTION PROCESS. THE UNIVERSITY ALSO PROVIDES TUITION DISCOUNT TO STUDENTS WHO MEET ELIGIBILITY REQUIREMENTS THAT ALIGN WITH THE UNIVERSITY MISSION AND ENROLLMENT STRATEGIES. IN ADDITION, VARIOUS ASSOCIATIONS, CORPORATIONS, FOUNDATIONS, AND UNIONS PROVIDE SCHOLARSHIPS FOR RECIPIENTS WHOM THEY SELECT. GENERALLY, UNIVERSITY SCHOLARSHIPS AND FINANCIAL AID ARE APPLIED DIRECTLY TOWARDS A STUDENT'S TUITION COST.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOSEPH E OLIVA ESQ
VP FOR ADMIN & GENERAL COUNSEL	$434,883	$0	$0	$0	$7,614	$0	$36,680	$0	$96,133	$0	$575,310	$0	$0	$0
SIMON GEIR MOLLER PHD
PROVOST & VP ACAD AFFAIRS	$458,702	$0	$0	$0	$7,614	$0	$35,600	$0	$47,452	$0	$549,368	$0	$0	$0
SHARON HEWITT WATKINS
VP FOR BUS AFFAIRS, CFO & TREA	$447,927	$0	$0	$0	$7,974	$0	$35,864	$0	$50,818	$0	$542,583	$0	$0	$0
NUNZIATINA A MANULI
VP, CHIEF OF STAFF & SECRETARY	$212,571	$0	$0	$0	$414	$0	$17,304	$0	$19,740	$0	$250,029	$0	$0	$0
RICHARD A PITINO
HEAD COACH MEN'S BASKETBALL - BEGAN 3/19/23	$2,431,045	$0	$0	$0	$5,446	$0	$16,500	$0	$39,088	$0	$2,492,079	$0	$0	$0
JOSEPH L TARTAMELLA
HEAD COACH WOMEN'S BASKETBALL	$500,461	$0	$65,000	$0	$28,587	$0	$43,200	$0	$51,868	$0	$689,116	$0	$0	$0
MICHAEL A ANDERSON
HEAD COACH MEN'S BASKETBALL - THRU 3/10/23	$538,454	$0	$0	$0	$297	$0	$39,000	$0	$11,101	$0	$588,852	$0	$0	$0
MARK J BROWNE PHD
PROFESSOR	$459,888	$0	$0	$0	$8,060	$0	$30,755	$0	$54,610	$0	$553,313	$0	$0	$0
MICHAEL CRAGG
ATHLETIC DIRECTOR	$435,878	$0	$5,000	$0	$12,486	$0	$29,405	$0	$48,768	$0	$531,537	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travel	AS NEEDED, THE UNIVERSITY'S ATHLETIC TEAMS TRAVEL VIA CHARTERED AIRCRAFT. CHARTER TRAVEL IS NEEDED TO TRANSPORT THE TEAMS IN THE MOST TIME EFFECTIVE AND COST EFFICIENT MANNER. THE COACHES AND ATHLETIC DIRECTOR LISTED IN FORM 990, PART VII, TRAVEL WITH THE TEAMS ON THESE OCCASIONS. NONE OF THE BENEFIT IS TAXABLE COMPENSATION.
Schedule J, Part I, Line 1a Travel for companions	SPOUSES AND OTHER FAMILY MEMBERS OF THE COACHES AND ATHLETIC DIRECTOR LISTED IN FORM 990, PART VII, MAY ACCOMPANY THEM ON THE ATHLETIC TEAMS TRAVEL. THE BENEFIT IS CONSIDERED TAXABLE COMPENSATION.
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	THE PRESIDENT IS PROVIDED HOUSING NEAR CAMPUS FOR THE CONVENIENCE OF THE UNIVERSITY AS A CONDITION OF EMPLOYMENT SO THAT HE CAN FULLY ENGAGE IN CAMPUS LIFE, ENTERTAIN STUDENTS, DONORS AND FACULTY; FOR PROXIMITY TO THE CAMPUS FOR MANY EVENING EVENTS; AND TO BE NEARBY IN THE EVENT OF EMERGENCIES. ADDITIONALLY, THE PRESIDENT USES THE EMPLOYER-PROVIDED HOUSE FOR SIGNIFICANT BUSINESS USE, SUCH AS ENTERTAINING DONORS, UNIVERSITY MEETINGS AND OTHER BUSINESS ACTIVITIES. ACCORDINGLY, HOUSING BENEFITS PROVIDED TO THE PRESIDENT ARE NOT INCLUDABLE AS GROSS INCOME UNDER SECTION 119 OF THE INTERNAL REVENUE CODE.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	THE PRESIDENT, HEAD COACH MEN'S BASKETBALL, HEAD COACH WOMEN'S BASKETBALL, AND ATHLETIC DIRECTOR ARE PROVIDED WITH CLUB MEMBERSHIPS FOR BUSINESS-USE PURPOSES ONLY. ACCORDINGLY, THE AMOUNT IS NOT TAXABLE COMPENSATION.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
DASNY ST JOHNS UNIVERSITY SERIES 2007C
A	146000293	649903FF3	2007-02-22	$138,318,912	REFUND 1996,1998 & 2001A BONDS.THE REFUNDED BONDS WERE ISSUED ON 11/7/1996,10/22/1998 & 05/24/2001.	false	false	false
DASNY ST JOHNS UNIVERSITY SERIES 2015A
B	146000293	6499076D9	2015-04-15	$121,109,546	REFUND 2007A BONDS.THE REFUNDED BONDS WERE ISSUED ON 02/22/2007.	false	false	false
DASNY ST JOHNS UNIVERSITY SERIES 2017A
C	146000293	64990C6D8	2017-12-28	$51,095,452	REFUND 2008B1 & B2, 2012A&B BONDS. THE REFUNDED BONDS WERE ISSUED ON 09/24/2008 & 08/09/2012.	false	false	false
DASNY ST JOHNS UNIVERSITY SERIES 2021A
D	146000293	65000BAS7	2021-05-26	$142,964,805	REFUND 2008B1&B2 BONDS, HLTH SCIENCE CTR, BOILER PLNT.THE REFUNDED BONDS WERE ISSUED ON 09/24/2008.	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capitalized InterestCapitalizedInterestAmt	Capital ExpendituresCapitalExpendituresAmt
A	$75,100,000	$138,318,912	$1,652,825	$1,238,011	$135,428,076	2001	Yes (true)	Yes (true)	Yes (true)	Yes (true)
B	$20,995,000	$121,109,546	$1,072,236		$120,037,310	2015	false	Yes (true)	Yes (true)	Yes (true)
C		$51,095,452	$687,320		$50,408,132	2018	Yes (true)	Yes (true)	Yes (true)	Yes (true)
D	$8,260,000	$142,964,805	$940,103		$94,725,000	2024	Yes (true)	false	Yes (true)	Yes (true)	$3,378,625	$43,921,077

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Total Private Business UseTotalPrivateBusinessUsePct	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd
A	0.0
B	0.001	false	Yes (true)	Yes (true)	Yes (true)	false	0.001	false	false	Yes (true)
C	0.005	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.005	false	false	Yes (true)	Yes (true)
D	0.002	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.002	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	false	Yes (true)	false	false	false	false	Yes (true)
B	false	false	false	Yes (true)	false	false	false	false	Yes (true)
C	false	false	false	Yes (true)	false	false	false	false	Yes (true)
D	false	Yes (true)	false	false	false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column (a) Issuer Name	ALL OF THE REPORTED ISSUES WERE ISSUED BY THE DORMITORY AUTHORITY OF THE STATE OF NEW YORK (DASNY).
Schedule K, Part II, Line 11 Other Spent Proceeds	DASNY ST. JOHN'S UNIVERSITY SERIES 2007C - THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS THAT ARE NO LONGER IN ESCROW. DASNY ST. JOHN'S UNIVERSITY SERIES 2015A - THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS THAT ARE NO LONGER IN ESCROW. DASNY ST. JOHN'S UNIVERSITY SERIES 2017A - THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS THAT ARE NO LONGER IN ESCROW. DASNY ST. JOHN'S UNIVERSITY SERIES 2021A - THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS THAT ARE NO LONGER IN ESCROW. DASNY ST. JOHN'S UNIVERSITY SERIES 2022 - THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS THAT ARE NO LONGER IN ESCROW. DASNY ST. JOHN'S UNIVERSITY SERIES 2023 - THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS THAT ARE NO LONGER IN ESCROW.
Schedule K, Part IV LINE 4a AND 4c - FORWARD BOND PURCHASE AGREEMENTS	UPON ISSUANCE OF THE DASNY ST. JOHN'S UNIVERSITY SERIES 2022 AND DASNY ST. JOHN'S UNIVERSITY SERIES 2023 BONDS, THE FORWARD BOND PURCHASE AGREEMENTS WITH MORGAN STANLEY & CO, ORIGINALLY ENTERED INTO ON MAY 13, 2021, WERE TERMINATED.
Schedule K, Part IV, Line 2c Rebate last completed date	DASNY ST. JOHN'S UNIVERSITY SERIES 2007C - THERE IS NO REBATE DUE. REBATE CALCULATION WAS DONE ON 02/22/2022. DASNY ST. JOHN'S UNIVERSITY SERIES 2015A - THERE IS NO REBATE DUE. REBATE CALCULATION WAS DONE ON 04/30/2020. DASNY ST. JOHN'S UNIVERSITY SERIES 2017A - THERE IS NO REBATE DUE. REBATE CALCULATION WAS DONE ON 12/28/2022.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
DASNY ST JOHNS UNIVERSITY SERIES 2022
A	146000293	65000BAW8	2022-04-04	$18,834,188	REFUND 2012B BONDS, HEALTH SCIENCES CENTER. THE REFUNDED BONDS WERE ISSUED ON 08/09/2012.	false	false	false
DASNY ST JOHNS UNIVERSITY SERIES 2023
B	146000293	65000BBD9	2023-04-03	$69,657,280	REFUND 2013A BONDS, HEALTH SCIENCES CENTER. THE REFUNDED BONDS WERE ISSUED ON 11/20/2013.	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Capitalized InterestCapitalizedInterestAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt
A	$18,834,188	$43,450	$5,390,755	$13,399,983	2024	Yes (true)	false	Yes (true)	Yes (true)
B	$69,657,280	$315,777	$11,158,940	$57,996,701	2024	Yes (true)	false	Yes (true)	Yes (true)	$185,862

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	false	0.005	0.005	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	false		0.0	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
MORGAN STANLEY & CO
A	false	Yes (true)	false	false	false	Yes (true)	false	Yes (true)	false	false	Yes (true)
MORGAN STANLEY & CO
B	false	Yes (true)	false	false	false	Yes (true)	false	Yes (true)	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt	Assistance PurposeAssistancePurposeTxt
$54,085	MERIT SCHOLARSHIPS	EDUCATIONAL
$7,000	DISCOUNTED TUITION	EDUCATIONAL

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part III Columns (A) and (B) - Reporting for Schools	FormAndLineReferenceDesc
Explanation	Family members of certain members of the board of trustees received merit scholarships and discounted tuition. The aid was awarded in accordance with the University's Standard Policies and Procedures.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	23	ContributionCnt
Noncash Contributions Rpt F990	$678,098	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other - SEE PART II	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Line 9 COLUMN D	AVERAGE MARKET PRICE ON DATE SECURITY IS RECEIVED.
Schedule M, Part I Explanations of reporting method for number of contributions	Securities - Publicly traded - THE UNIVERSITY IS REPORTING THE NUMBER OF CONTRIBUTIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 1 AND Part I, Line 1	DESCRIPTION OF ORGANIZATION MISSION: ST. JOHN'S UNIVERSITY IS A CATHOLIC, VINCENTIAN, METROPOLITAN, AND GLOBAL INSTITUTION OF HIGHER EDUCATION THAT STRIVES TO PROVIDE EXCELLENT EDUCATION FOR ALL PEOPLE; ESPECIALLY THOSE LACKING ECONOMIC AND SOCIAL ADVANTAGES. THE VINCENTIAN TRADITION AT ST. JOHN'S UNIVERSITY IS THE FOUNDATION AND THE SOURCE OF THE CORE VALUES ITS MEMBERS STRIVE TO EMBODY: TRUTH, LOVE, RESPECT, OPPORTUNITY, EXCELLENCE, AND SERVICE.
Form 990, Part III, Line 3 Significant changes in program services	THE UNIVERSITY ANNOUNCED ON AUGUST 12, 2022, THAT IT WILL BEGIN THE PROCESS OF PHASING OUT ACADEMIC OPERATIONS ON THE STATEN ISLAND CAMPUS, CITING DECLINING ENROLLMENT. TOTAL ENROLLMENT AT THE STATEN ISLAND CAMPUS IN FALL 2022 WAS 780 STUDENTS. THE UNIVERSITY CONCLUDED OPERATIONS ON THE STATEN ISLAND CAMPUS AT THE END OF THE SPRING 2024 SEMESTER.
Form 990, Part VI, Line 1a Delegate broad authority to a committee	ARTICLE 1.13 OF THE BY-LAWS PROVIDE THAT THE EXECUTIVE AND STRATEGY COMMITTEE SHALL FUNCTION AS AN EXECUTIVE COMMITTEE AND HAVE AUTHORITY TO TAKE FINAL ACTION IN THE NAME OF THE BOARD ON MATTERS WHICH THE EXECUTIVE AND STRATEGY COMMITTEE CONSIDERS SO URGENT AND IMPORTANT AS TO REQUIRE IMMEDIATE ACTION BETWEEN MEETINGS OF THE BOARD, EXCEPT THAT IT SHALL HAVE NO POWER TO GRANT DEGREES OR MAKE REMOVALS FROM OFFICE OF A MEMBER OF THE BOARD OR TO REMOVE THE PRESIDENT. ALL SUCH FINAL ACTIONS ON MATTERS OF URGENCY AND IMPORTANCE SHALL BE REPORTED IN FULL AT THE NEXT MEETING OF THE BOARD AND ALL OTHER ACTIONS TAKEN BY THE EXECUTIVE AND STRATEGY COMMITTEE SHALL BE SUBJECT TO APPROVAL BY THE BOARD. THE EXECUTIVE AND STRATEGY COMMITTEE SHALL CONSIST OF THE CHAIRPERSON, THE VICE CHAIRPERSONS, THE PRESIDENT, AND THE CHAIRS OF EACH OF THE OTHER STANDING COMMITTEES OF THE BOARD. UPON RECOMMENDATION OF THE EXECUTIVE AND STRATEGY COMMITTEE, THE BOARD MAY APPOINT ADDITIONAL MEMBERS OF THE EXECUTIVE AND STRATEGY COMMITTEE. THE AFFIRMATIVE VOTE OF A MAJORITY OF THE COMMITTEE MEMBERS PRESENT SHALL CONSTITUTE THE ACTION OF THE EXECUTIVE AND STRATEGY COMMITTEE, PROVIDED THAT SUCH MAJORITY CONSISTS OF NOT FEWER THAN FIVE MEMBERS OF THE COMMITTEE.
Form 990, Part VI, Line 4 Significant changes to organizational documents	THE UNIVERSITY AMENDED ITS STATUTES TO ADD THE VICE PRESIDENT, CHIEF OF STAFF AND SECRETARY POSITION TO ITS ADMINISTRATIVE OFFICERS.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FORM 990 IS REVIEWED BY THE AUDIT AND RISK COMMITTEE OF THE BOARD OF TRUSTEES AND IS MADE AVAILABLE TO THE ENTIRE BOARD OF TRUSTEES PRIOR TO FILING.
Form 990, Part VI, Line 12c Conflict of interest policy	THE UNIVERSITY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY OBTAINING SIGNED AND DATED CONFLICT OF INTEREST QUESTIONNAIRES FROM MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS, AND CERTAIN OTHER EMPLOYEES ON AN ANNUAL BASIS. ANY TRUSTEE WITH AN INTEREST IN A PROPOSED TRANSACTION IS REQUIRED TO MAKE A FULL DISCLOSURE OF ALL MATERIAL FACTS AS SOON AS THE TRUSTEE BECOMES AWARE OF THE PROPOSED TRANSACTION, AND THE TRUSTEE MAY NOT PARTICIPATE IN ANY DELIBERATION OR VOTE, OR EXERCISE ANY INFLUENCE WITH REGARD TO THE PROPOSED TRANSACTION. EMPLOYEES ARE REQUIRED TO DISCLOSE TO THE UNIVERSITY IN WRITING ANY ACTUAL, POTENTIAL, OR APPARENT CONFLICT OF INTEREST AS SOON AS THEY BECOME AWARE OF THE POSSIBILITY OF A CONFLICT OF INTEREST FOR EVALUATION AND RESOLUTION BY THE OFFICE OF GENERAL COUNSEL.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	AN EXTERNAL CONSULTANT IS CONTRACTED TO COMPILE SURVEY DATA FROM EDUCATIONAL, NOT-FOR-PROFIT AND PEER INSTITUTIONS AS WELL AS INFORMATION ON OTHER FORM 990S TO ESTABLISH COMPARABLE COMPENSATION RANGES. THE PRESIDENT'S COMPENSATION IS RECOMMENDED BY THE CONSULTANT, REVIEWED BY THE GOVERNANCE COMMITTEE OF THE BOARD OF TRUSTEES AND PRESENTED TO THE BOARD OF TRUSTEES FOR APPROVAL. MANAGEMENT'S RECOMMENDATIONS OF OFFICERS' COMPENSATION ARE APPROVED BY THE GOVERNANCE COMMITTEE. THE UNIVERSITY'S COMPENSATION REVIEW AND APPROVAL PROCESS IS RECORDED CONTEMPORANEOUSLY IN THE MINUTES. THE LAST REVIEW WAS COMPLETED IN DECEMBER 2023.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	SEE PART VI, LINE 15A NARRATIVE ABOVE.
Form 990, Part VI, Line 19 Required documents available to the public	AS A PRIVATE UNIVERSITY, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC. HOWEVER, THE UNIVERSITY MAKES AVAILABLE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ON ITS WEBSITE. IN ADDITION, THE UNIVERSITY'S FORM 990, WHICH INCLUDES FINANCIAL DATA, IS MADE AVAILABLE UPON REQUEST.
Form 990, Part VII, Section A, Line 1a Religious Order Compensation	PURSUANT TO AN AGREEMENT WITH THE DOMINICAN FRIARS PROVINCE OF SAINT JOSEPH, COMPENSATION FOR REV. BRIAN J. SHANLEY, O.P., PRESIDENT, IS PAID DIRECTLY TO THE DOMINICAN FRIARS PROVINCE. PAYMENTS TO THE DOMINICAN FRIARS PROVINCE IN CALENDAR YEAR 2023 TOTALED $624,070. PURSUANT TO AN AGREEMENT WITH THE CONGREGATION OF THE MISSION, COMPENSATION FOR REV. AIDAN R. ROONEY, C.M., EXECUTIVE VICE PRESIDENT FOR MISSION, IS PAID DIRECTLY TO THE CONGREGATION OF THE MISSION. PAYMENTS TO THE CONGREGATION OF THE MISSION IN CALENDAR YEAR 2023 TOTALED $219,121.
Form 990, Part XII, Line 2c Change of oversight process or selection process	THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS AS OF AND FOR THE YEAR ENDED MAY 31, 2024, HAVE BEEN PREPARED BY ST. JOHN'S UNIVERSITY AND INCLUDE THE UNIVERSITY AND ITS AFFILIATES - ST. JOHN'S PARIS ASSOCIATION, THE ROME SRL, AND HENLEY ROAD SPE, LLC. THE UNIVERSITY'S AUDIT AND RISK COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE UNIVERSITY'S FINANCIAL STATEMENTS AND SELECTION OF THE UNIVERSITY'S INDEPENDENT AUDITORS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Legal Domicile StateLegalDomicileStateCd
ST JOHN'S PARIS ASSOCIATION
981545738	EDUCATION	FR	$1,746,345	$157,060	STJOHN'SNY
ST JOHN'S UNIVERSITY SRL
981545745	EDUCATION	IT	$632,260	$1,362,111	STJOHN'SNY
HENLEY ROAD SPE LLC
	REAL ESTATE		$2,289,825		STJOHN'SNY	172-14 HENLEY ROAD	QUEENS	NY	11432	NY

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
ST JOHN'S BREAD & LIFE PROGRAM INC
795 LEXINGTON AVENUE	BROOKLYN	NY	11221	113174514	MEALS/SVCS	NY	501(c)(3)	7	STJOHN'S NY	Yes (true)
ST JOHN'S UNIVERSITY STUDENT GOVERNMENT JAMAICA
8000 UTOPIA PARKWAY	JAMAICA	NY	11439	112694795	STUDENT SERVICES	NY	501(c)(3)	Type I	STJOHN'S NY	Yes (true)
ST VINCENT DE PAUL LEGAL PROGRAM INC
8000 UTOPIA PARKWAY	JAMAICA	NY	11439	113068398	LEGAL CLINIC	NY	501(c)(3)	Type I	STJOHN'S NY	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
POOLED INCOME FUND (1)
8000 UTOPIA PARKWAY	JAMAICA	NY	11439	INVESTMENT	NY	NA	Trust	Yes (true)
CHARITABLE REMAINDER TRUST (2)
8000 UTOPIA PARKWAY	JAMAICA	NY	11439	INVESTMENT	NY	NA	Trust	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ST JOHN'S UNIVERSITY STUDENT GOVERNMENT JAMAICA
P	$250,785	FMV
ST JOHN'S UNIVERSITY STUDENT GOVERNMENT JAMAICA
Q	$56,125	FMV
ST JOHN'S UNIVERSITY STUDENT GOVERNMENT JAMAICA
R	$800,000	FMV

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule R, Part I Disregarded Entity Dissolved During the Year	FormAndLineReferenceDesc
Explanation	HENLEY ROAD SPE, LLC, REPORTED AS A DISREGARDED ENTITY, WAS DISSOLVED ON NOVEMBER 28, 2023. ALL ASSETS OF THE ENTITY HAVE BEEN REVERTED BACK TO ST. JOHN'S UNIVERSITY, NEW YORK.	ExplanationTxt