ST JOHNS UNIVERSITY NEW YORK: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ST JOHNS UNIVERSITY NEW YORK (EIN 11-1630830)
Tax period: 2021-06-01 to 2022-05-31
Filed: 2023-04-13
IRS object ID: 202321039349301622
Schema version: 2021v4.2
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-04-13T17:46:29-05:00	ReturnTs
Tax Period End	2022-05-31	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	1601 MARKET STREET	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-06-01	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	SHARON HEWITT WATKINS	PersonNm
Person Title	VP BUS. AFRS., CFO, TREASURER	PersonTitleTxt
Phone	7189903369	PhoneNum
Signature	2023-03-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SHARON	PersonFirstNm
Person Last	HEWITT WATKINS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TESS FANNING	PreparerPersonNm
PTIN	P02033722	PTIN
Phone	2672567000	PhoneNum
Preparation	2023-03-30	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	REV BRIAN J SHANLEY OP	PrincipalOfficerNm

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	$881,528,417	GrossReceiptsAmt
Group Return For Affiliates	0	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 (CONTINUED ON SCHEDULE O)	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	5138	TotalEmployeeCnt
Total Volunteers	321	TotalVolunteersCnt
Total Gross UBI	-$946,439	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$57,290,343	PYContributionsGrantsAmt
CY Contributions Grants	$78,402,447	CYContributionsGrantsAmt
PY Program Service Revenue	$629,876,485	PYProgramServiceRevenueAmt
CY Program Service Revenue	$653,201,050	CYProgramServiceRevenueAmt
PY Investment Income	$47,177,976	PYInvestmentIncomeAmt
CY Investment Income	$67,738,115	CYInvestmentIncomeAmt
PY Other Revenue	-$24,531	PYOtherRevenueAmt
CY Other Revenue	-$868,076	CYOtherRevenueAmt
PY Total Revenue	$734,320,273	PYTotalRevenueAmt
CY Total Revenue	$798,473,536	CYTotalRevenueAmt
PY Grants And Similar Paid	$278,154,280	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$293,779,258	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$274,269,828	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$266,784,665	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,021,274	CYTotalFundraisingExpenseAmt
PY Other Expenses	$153,734,407	PYOtherExpensesAmt
CY Other Expenses	$182,840,941	CYOtherExpensesAmt
PY Total Expenses	$706,158,515	PYTotalExpensesAmt
CY Total Expenses	$743,404,864	CYTotalExpensesAmt
PY Revenues Less Expenses	$28,161,758	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$55,068,672	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,798,485,894	TotalAssetsBOYAmt
Total Assets EOY	$1,703,677,283	TotalAssetsEOYAmt
Total Liabilities BOY	$658,701,103	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$617,160,718	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,139,784,791	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,086,516,565	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	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$691,493,031	ExpenseAmt
Grant	$293,779,258	GrantAmt
Revenue	$653,144,038	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, WHICH ARE HOUSED IN SIX SCHOOLS AND COLLEGES, SPAN A WIDE RANGE OF DISCIPLINES FROM THE LIBERAL ARTS TO PROFESSIONAL PROGRAMS. APPROXIMATELY 15,452 UNDERGRADUATE AND 4,206 GRADUATE STUDENTS ARE ENROLLED IN COURSES. (19,658 STUDENTS)	Desc
Total Program Service Expenses	$691,493,031	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	25055	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5138	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	FR	ForeignCountryCd
Foreign Country	IT	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	30	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	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	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	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	SHARON HEWITT WATKINS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JEFFREY D ALTER
BOARD MEMBER - BEGAN 12/15/21	1.00	0.00	Yes (X)	$0	$0	$0
REV ELMER BAUER III CM
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
PAUL M CARROLL
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
JAMES CHRISTMAS
BOARD MEMBER - BEGAN 10/6/21	1.00	0.00	Yes (X)	$0	$0	$0
REV KEVIN G CREAGH CM ED D
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
ROBERT J CRUZ
BOARD MEMBER - BEGAN 10/6/21	1.00	0.00	Yes (X)	$0	$0	$0
MARGARET LAROSA D' ANGELO
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
BARBARA M DONNELLAN
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
MARGARET M FITZPATRICK SC ED D
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
JAMES E GALOWSKI
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
ANITA GOMEZ-PALACIO
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
VERY REV STEPHEN M GROZIO CM
PROVINCIAL VICE CHAIR	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
REV DENNIS HOLTSCHNEIDER CM
BOARD MEMBER - BEGAN 10/6/21	1.00	0.00	Yes (X)	$0	$0	$0
WILLIAM J JANETSCHEK
CHAIR OF BOARD	5.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
ROBERT F KALENKA
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
MARGARET M KEANE
ELECTED VICE CHAIR	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
REV GERARD H LUTTENBERGER CM STD
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
REV JOHN T MAHER CM
BOARD MEMBER - BEGAN 10/6/21	1.00	0.00	Yes (X)	$0	$0	$0
JOSEPH M MATTONE SR ESQ
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
MARTIN A MBUGUA
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
REV THOMAS F MCKENNA CM STD
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
REV MICHAEL M NGUYEN CM
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
KEVIN REED
BOARD MEMBER - BEGAN 12/15/21	1.00	0.00	Yes (X)	$0	$0	$0
LEWIS RICE JR
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
REV BRIAN J SHANLEY OP PHD
PRESIDENT	40.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JAMES J SHANNON
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
PATRICIA CASTEL SKARULIS
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
JOSEPH A TARANTINO
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
TARIK S TURNER
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
CATHERINE M VERRELLI
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
DAMON YOUNG
BOARD MEMBER - BEGAN 12/15/21	1.00	0.00	Yes (X)	$0	$0	$0
REV BERNARD M TRACEY CM
EXECUTIVE VP FOR MISSION	40.00	0.00		$0	$0	$0	Yes (X)
SHARON HEWITT WATKINS
VP FOR BUS AFFAIRS, CFO & TREA	40.00	0.00		$425,660	$0	$77,316	Yes (X)
JOSEPH E OLIVA ESQ
VP FOR ADMIN, SEC & GEN COUNSEL	40.00	0.00		$438,560	$0	$118,971	Yes (X)
SIMON GEIR MOLLER PHD
PROVOST & VP ACAD AFFAIRS	40.00	0.00		$440,284	$0	$71,474	Yes (X)
MICHAEL A ANDERSON
HEAD COACH MEN'S BASKETBALL	40.00	0.00		$2,541,720	$0	$68,891		Yes (X)
MARK J BROWNE PHD
PROFESSOR	40.00	0.00		$447,939	$0	$73,956		Yes (X)
NOREAN R SHARPE PHD
DEAN TOBIN COLLEGE OF BUSINESS	40.00	0.00		$448,411	$0	$31,538		Yes (X)
MICHAEL A SIMONS JD
DEAN LAW SCHOOL	40.00	0.00		$446,544	$0	$72,051		Yes (X)
JOSEPH L TARTAMELLA
HEAD COACH WOMEN'S BASKETBALL	40.00	0.00		$511,563	$0	$84,591		Yes (X)
CONRADO M GEMPESAW PHD
PRESIDENT - THRU 1/31/21	0.00	0.00		$1,048,911	$0	$25,258			Yes (X)
ROBERT A MANGIONE
PVST & VP ACA AFF-THRU 6/30/18	0.00	0.00		$111,129	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,860,721	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$624,046	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	663	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
COLLINS BUILDING SERVICES INC
CT SQ PL 24-01 44TH RD	LONG ISLAND CITY	NY	11101	BLDG MAINTENANCE	$16,811,610
CHARTWELLS
2400 YORKMONT RD	CHARLOTTE	NC	28217	FOOD SERVICE	$6,710,371
CANNON DESIGN NJ ARCHITECTURAL & RELATED
360 MADISON AVENUE	NEW YORK	NY	10017	ARCHITECTURAL SVCS	$1,466,649
NAVPREET S DHILLON DBAEAGLE VISION CON
12805 VAN WYCK EXPSWY	JAMAICA	NY	11436	CONSTRUCTION	$1,462,130
MED-TEK CONTRACTING INC
601 N MACQUESTEN PARKWAY	MOUNT VERNON	NY	10552	CONSTRUCTION	$1,055,601

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	65	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$4,078,780	FundraisingAmt
Government Grants	$40,128,541	GovernmentGrantsAmt
All Other Contributions	$34,195,126	AllOtherContributionsAmt
Noncash Contributions	$1,604,358	NoncashContributionsAmt
Total Contributions	$78,402,447	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES	611600	$596,067,124	$596,067,124
AUXILIARY ENTERPRISES	611710	$52,203,314	$52,146,302	$57,012
OTHER REVENUE	900099	$4,930,612	$4,930,612

Field	Value	IRS element (for citing)
Total Program Service Revenue	$653,201,050	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,839,620	TotalRevenueColumnAmt
Unrelated Business Revenue	-$1,003,451	UnrelatedBusinessRevenueAmt
Exclusion	$9,843,071	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$256,972	TotalRevenueColumnAmt
Exclusion	$256,972	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$140,118,939	SecuritiesAmt
Other	$15,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$81,492,416	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$58,626,523	SecuritiesAmt
Other	$15,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$58,641,523	TotalRevenueColumnAmt
Exclusion	$58,641,523	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$694,389	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$4,078,780	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,562,465	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$868,076	TotalRevenueColumnAmt
Exclusion	-$868,076	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$798,473,536	TotalRevenueColumnAmt
Related Or Exempt Func Income	$653,144,038	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$946,439	UnrelatedBusinessRevenueAmt
Exclusion	$67,873,490	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$291,314,093	TotalAmt
Program Services	$291,314,093	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,465,165	TotalAmt
Program Services	$2,465,165	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,598,737	TotalAmt
Program Services	$262,269	ProgramServicesAmt
Management And General	$1,336,468	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$188,682,951	TotalAmt
Program Services	$172,096,381	ProgramServicesAmt
Management And General	$12,272,155	ManagementAndGeneralAmt
Fundraising	$4,314,415	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,562,632	TotalAmt
Program Services	$10,574,831	ProgramServicesAmt
Management And General	$732,395	ManagementAndGeneralAmt
Fundraising	$255,406	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$52,099,099	TotalAmt
Program Services	$46,832,980	ProgramServicesAmt
Management And General	$4,044,975	ManagementAndGeneralAmt
Fundraising	$1,221,144	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,841,246	TotalAmt
Program Services	$11,723,077	ProgramServicesAmt
Management And General	$839,927	ManagementAndGeneralAmt
Fundraising	$278,242	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,652,327	TotalAmt
Program Services	$693,990	ProgramServicesAmt
Management And General	$904,399	ManagementAndGeneralAmt
Fundraising	$53,938	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$462,118	TotalAmt
Management And General	$462,118	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$5,590	TotalAmt
Management And General	$5,590	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$6,013,169	TotalAmt
Management And General	$6,013,169	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,452,438	TotalAmt
Program Services	$1,834,292	ProgramServicesAmt
Management And General	$585,906	ManagementAndGeneralAmt
Fundraising	$32,240	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,188,117	TotalAmt
Program Services	$7,516,616	ProgramServicesAmt
Management And General	$2,412,224	ManagementAndGeneralAmt
Fundraising	$259,277	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,343,619	TotalAmt
Program Services	$4,661,413	ProgramServicesAmt
Management And General	$2,557,811	ManagementAndGeneralAmt
Fundraising	$124,395	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$17,772,115	TotalAmt
Program Services	$17,295,759	ProgramServicesAmt
Management And General	$454,703	ManagementAndGeneralAmt
Fundraising	$21,653	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,366,409	TotalAmt
Program Services	$5,239,212	ProgramServicesAmt
Management And General	$83,549	ManagementAndGeneralAmt
Fundraising	$43,648	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$113,186	TotalAmt
Program Services	$111,358	ProgramServicesAmt
Management And General	$1,746	ManagementAndGeneralAmt
Fundraising	$82	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$15,260,695	TotalAmt
Program Services	$13,595,473	ProgramServicesAmt
Management And General	$1,590,514	ManagementAndGeneralAmt
Fundraising	$74,708	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$37,554,857	TotalAmt
Program Services	$36,179,792	ProgramServicesAmt
Management And General	$1,313,374	ManagementAndGeneralAmt
Fundraising	$61,691	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,918,075	TotalAmt
Program Services	$1,404,030	ProgramServicesAmt
Management And General	$2,401,255	ManagementAndGeneralAmt
Fundraising	$112,790	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS AND MAINTENANCE	$27,771,402	$26,876,262	$854,453	$40,687
MEAL PLAN&FOOD SVC COST	$9,355,090	$9,355,090
PROFESSIONAL SERVICES	$6,675,290	$4,869,923	$1,339,960	$465,407
LIB PER/ BOOKS/ ONL RES	$3,278,722	$3,278,722

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,657,722	TotalAmt
Program Services	$23,312,303	ProgramServicesAmt
Management And General	$3,683,868	ManagementAndGeneralAmt
Fundraising	$661,551	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$743,404,864	TotalAmt
Program Services	$691,493,031	ProgramServicesAmt
Management And General	$43,890,559	ManagementAndGeneralAmt
Fundraising	$8,021,274	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,084,436	BOYAmt
EOY	$10,702,907	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$53,661,018	BOYAmt
EOY	$56,355,133	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$34,141,094	BOYAmt
EOY	$41,527,160	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,072,700	BOYAmt
EOY	$12,993,630	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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,848,419	BOYAmt
EOY	$2,283,965	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,078,082,462	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$534,181,126	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$564,786,855	BOYAmt
EOY	$543,901,336	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$343,453,860	BOYAmt
EOY	$326,934,087	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$632,432,967	BOYAmt
EOY	$579,195,474	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$7,668,881	BOYAmt
EOY	$5,539,961	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$134,335,664	BOYAmt
EOY	$124,243,630	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,798,485,894	BOYAmt
EOY	$1,703,677,283	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$81,258,340	BOYAmt
EOY	$72,637,534	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$13,380,855	BOYAmt
EOY	$16,879,823	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$454,089,728	BOYAmt
EOY	$436,789,886	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$49,177,113	BOYAmt
EOY	$48,475,576	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$60,795,067	BOYAmt
EOY	$42,377,899	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$658,701,103	BOYAmt
EOY	$617,160,718	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	$825,155,143	BOYAmt
EOY	$771,186,900	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$314,629,648	BOYAmt
EOY	$315,329,665	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,139,784,791	BOYAmt
EOY	$1,086,516,565	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,798,485,894	BOYAmt
EOY	$1,703,677,283	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$55,068,672	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$117,177,280	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$8,840,382	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	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	$55,710,446	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,339,209	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,652,476	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,290,343	CurrentTaxYearMinus1YearAmt
Current Tax Year	$78,402,447	CurrentTaxYearAmt
Total	$276,394,921	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,710,446	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,339,209	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,652,476	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,290,343	CurrentTaxYearMinus1YearAmt
Current Tax Year	$78,402,447	CurrentTaxYearAmt
Total	$276,394,921	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$25,960,696	SubstantialContributorsTotAmt
Public Support Total170	$250,434,225	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,577,059	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,182,065	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,337,121	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,834,617	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,839,620	CurrentTaxYearAmt
Total	$50,770,482	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$81,852	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$254,062	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$341,841	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,347	CurrentTaxYearMinus1YearAmt
Current Tax Year	$256,972	CurrentTaxYearAmt
Total	$937,074	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$328,102,477	TotalSupportAmt
Gross Receipts Rltd Activities	$3,380,610,507	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.76330	PublicSupportCY170Pct
Public Support PY170	0.75180	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, EXPLANATION FOR OTHER INCOME:	FormAndLineReferenceDesc
Explanation	REPRESENTS INCOME FROM INVESTMENTS OF TAX-EXEMPT BOND PROCEEDS.	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 (1)	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	Yes (1)	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$14,550	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$5,590	OtherActivitiesAmt
Total Lobbying Expenditures	$20,140	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$756,098,839	BeginningYearBalanceAmt
Contributions	$13,886,272	ContributionsAmt
Investment Earnings Or Losses	$15,888,125	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,322,089	GrantsOrScholarshipsAmt
Other Expenditures	$26,296,590	OtherExpendituresAmt
Administrative Expenses	$4,381,558	AdministrativeExpensesAmt
End Year Balance	$748,872,999	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$716,485,533	BeginningYearBalanceAmt
Contributions	$12,266,086	ContributionsAmt
Investment Earnings Or Losses	$64,182,689	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,217,187	GrantsOrScholarshipsAmt
Other Expenditures	$26,758,633	OtherExpendituresAmt
Administrative Expenses	$3,859,649	AdministrativeExpensesAmt
End Year Balance	$756,098,839	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.72270	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.19950	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.07780	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,708,117	OtherCostOrOtherBasisAmt
Book Value	$27,708,117	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$550,064,541	OtherCostOrOtherBasisAmt
Depreciation	$229,909,017	DepreciationAmt
Book Value	$320,155,524	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,033,338	OtherCostOrOtherBasisAmt
Depreciation	$16,402,004	DepreciationAmt
Book Value	$9,631,334	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$105,971,165	OtherCostOrOtherBasisAmt
Depreciation	$60,396,099	DepreciationAmt
Book Value	$45,575,066	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$368,305,301	OtherCostOrOtherBasisAmt
Depreciation	$227,474,006	DepreciationAmt
Book Value	$140,831,295	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$543,901,336	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ALT INV & COMM FUNDS	$577,623,152	F
SPLIT INTEREST AGREEMENTS	$1,572,322	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$579,195,474	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
FUNDS HELD BY BOND TRUSTEES	$98,237,014
OPERATING LEASE RIGHT-OF-USE ASSETS, NET	$20,434,403
OTHER ASSETS	$5,572,213

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$124,243,630	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
REFUNDABLE U.S. GOVERNMENT ADVANCES	$7,830,308
PRESENT VALUE OF ANNUITIES PAYABLE	$3,837,866
OPERATING LEASE LIABILITIES	$28,189,582
FORWARD DELIVERY BOND PURCHASE AGREEMENT, NET	$2,520,143

Field	Value	IRS element (for citing)
Total Liability	$42,377,899	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$409,900,828	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$117,177,280	NetUnrealizedGainsInvstAmt
Other Revenue	-$266,944,724	OtherRevenueAmt
Revenue Not Reported	-$384,122,004	RevenueNotReportedAmt
Revenue Subtotal	$794,022,832	RevenueSubtotalAmt
Investment Expenses Not Incld	$6,013,169	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$1,562,465	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$4,450,704	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$798,473,536	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$463,169,054	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,562,465	OtherExpensesIncludedAmt
Expenses Not Reported	$1,562,465	ExpensesNotReportedAmt
Expenses Subtotal	$461,606,589	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$6,013,169	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$275,785,106	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$281,798,275	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$743,404,864	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	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.
PART X, LINE 2:	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, 2022 AND 2021, THE UNIVERSITY HAS NOT IDENTIFIED OR PROVIDED FOR ANY SUCH POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN FAIR VALUE OF BOND PURCHASE AGREEMENT 7,889,288. EFFECT OF REFUNDING OF LONG-TERM DEBT 951,094. SCHOLARSHIP ALLOWANCES -273,220,331. HOUSING GRANTS -2,564,775.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EVENTS EXPENSES -1,562,465.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENTS EXPENSES 1,562,465.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIP ALLOWANCES 273,220,331. HOUSING GRANTS 2,564,775.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, PART I, LINE 3

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.

LINE 6A - EXPLANATION OF GOVERNMENT FINANCIAL AID:

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. ALSO, 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 (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND AND GREENLAND)	2	74	PROGRAM SERVICES	INSTRUCTION	$6,314,408
CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENTS		$293,967,080
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	INVESTMENTS		$27,050,207
NORTH AMERICA	0	0	INVESTMENTS		$7,338,782
SOUTH AMERICA	0	3	PROGRAM SERVICES	SERVICE LEARNING	$56,513
EAST ASIA AND THE PACIFIC	0	3	PROGRAM SERVICES	RECRUITING	$85,742
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	2	PROGRAM SERVICES	RECRUITING	$5,912
SOUTH ASIA	0	1	PROGRAM SERVICES	RECRUITING	$5,000
SOUTH AMERICA	0	1	PROGRAM SERVICES	RECRUITING	$42,809
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	4	PROGRAM SERVICES	CONFERENCE	$6,790
NORTH AMERICA	0	1	PROGRAM SERVICES	CONFERENCE	$1,200
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	5	PROGRAM SERVICES	RESEARCH	$5,421
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	GRANTMAKING	GRANTS TO RECIPIENTS	$2,465,165
EUROPE	0	0	PROGRAM SERVICES	CONDUCT BOARD MEETINGS	$105,560

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	83	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	11	ContinuationTotalEmployeeCnt
Total Office	2	TotalOfficeCnt
Total Employee	94	TotalEmployeeCnt
Subtotal Spent	$334,823,644	SubtotalSpentAmt
Continuation Spent	$2,626,945	ContinuationSpentAmt
Total Spent	$337,450,589	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	SCHOLARSHIPS	TypeOfAssistanceTxt
Region	EUROPE (INCLUDING ICELAND & GREENLAND)	RegionTxt
Recipient	211	RecipientCnt
Cash Grant	$2,465,165	CashGrantAmt
Manner Of Cash Disbursement	APPLIED TO STUDENT'S TUITION COST	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	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.
PART III ACCOUNTING METHOD:
PART I, LINE 3, COLUMN (F)	METHOD OF ACCOUNTING: EXPENSES ARE REPORTED USING THE ACCRUAL METHOD OF ACCOUNTING, CONSISTENT WITH THE UNIVERSITY'S AUDITED FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PRESIDENT'S DIN	Event1Nm
Gross Receipts Event1	$1,691,154	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,546,604	CharitableContriEvent1Amt
Gross Revenue Event1	$144,550	GrossRevenueEvent1Amt
Food And Beverage Event1	$220,057	FoodAndBeverageEvent1Amt
Entertainment Event1	$56,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$109,356	OtherDirectExpensesEvent1Amt
Event2	INSURANCE LEAD	Event2Nm
Gross Receipts Event2	$1,674,750	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,472,550	CharitableContriEvent2Amt
Gross Revenue Event2	$202,200	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$1,339	NonCashPrizesEvent2Amt
Food And Beverage Event2	$325,069	FoodAndBeverageEvent2Amt
Entertainment Event2	$2,650	EntertainmentEvent2Amt
Other Direct Expenses Event2	$313,052	OtherDirectExpensesEvent2Amt
Other Events Total	12	OtherEventsTotalCnt
Gross Receipts Other Events	$1,407,265	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,059,626	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$347,639	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$2,350	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$35,538	NonCashPrizesOtherEventsAmt
Food And Beverage Other Events	$279,918	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$121,262	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$95,874	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$4,773,169	GrossReceiptsTotalAmt
Charitable Contributions Tot	$4,078,780	CharitableContributionsTotAmt
Gross Revenue Total Events	$694,389	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$2,350	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$36,877	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$825,044	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$179,912	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$518,282	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,562,465	DirectExpenseSummaryEventsAmt
Net Income Summary	-$868,076	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIPS	11606	$272,972,952
EMERGENCY AID TO STUDENTS	8878	$15,776,366
HOUSING GRANTS	1103	$2,564,775

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

PART III, EMERGENCY AID TO STUDENTS:

EMERGENCY AID TO STUDENTS INCLUDES $15,650,550 AND $121,550 FUNDED BY THE HIGHER EDUCATION EMERGENCY RELIEF FUND (HEERF) ESTABLISHED UNDER THE AMERICAN RESCUE PLAN (ARP) ACT AND THE CORONAVIRUS RESPONSE AND RELIEF SUPPLEMENTAL APPROPRIATIONS (CRRSA) ACT, RESPECTIVELY.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	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	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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
MICHAEL A ANDERSON
HEAD COACH MEN'S BASKETBALL	$2,463,946	$0	$75,000	$0	$2,774	$0	$25,300	$0	$43,591	$0	$2,610,611	$0	$0	$0
CONRADO M GEMPESAW PHD
PRESIDENT - THRU 1/31/21	$67,776	$0	$0	$0	$981,135	$0	$20,750	$0	$4,508	$0	$1,074,169	$0	$0	$0
JOSEPH L TARTAMELLA
HEAD COACH WOMEN'S BASKETBALL	$487,746	$0	$20,000	$0	$3,817	$0	$39,800	$0	$44,791	$0	$596,154	$0	$0	$0
JOSEPH E OLIVA ESQ
VP FOR ADMIN, SEC & GEN COUNSEL	$413,946	$0	$17,000	$0	$7,614	$0	$32,175	$0	$86,796	$0	$557,531	$0	$0	$0
MARK J BROWNE PHD
PROFESSOR	$435,372	$0	$11,379	$0	$1,188	$0	$28,480	$0	$45,476	$0	$521,895	$0	$0	$0
MICHAEL A SIMONS JD
DEAN LAW SCHOOL	$430,470	$0	$15,300	$0	$774	$0	$28,138	$0	$43,913	$0	$518,595	$0	$0	$0
SIMON GEIR MOLLER PHD
PROVOST & VP ACAD AFFAIRS	$416,670	$0	$16,000	$0	$7,614	$0	$29,800	$0	$41,674	$0	$511,758	$0	$0	$0
SHARON HEWITT WATKINS
VP FOR BUS AFFAIRS, CFO & TREA	$401,446	$0	$16,600	$0	$7,614	$0	$31,225	$0	$46,091	$0	$502,976	$0	$0	$0
NOREAN R SHARPE PHD
DEAN TOBIN COLLEGE OF BUSINESS	$431,923	$0	$15,300	$0	$1,188	$0	$15,105	$0	$16,433	$0	$479,949	$0	$0	$0
ROBERT A MANGIONE
PVST & VP ACA AFF-THRU 6/30/18	$0	$0	$0	$0	$111,129	$0	$0	$0	$0	$0	$111,129	$0	$111,129	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

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. COACHES LISTED IN FORM 990, PART VII, TRAVEL WITH THE TEAM ON THESE OCCASIONS. NONE OF THE BENEFIT IS TAXABLE COMPENSATION. TRAVEL FOR COMPANIONS: SPOUSES OF THE COACHES LISTED IN FORM 990, PART VII, MAY ACCOMPANY THEM ON THE ATHLETIC TEAMS TRAVEL VIA CHARTERED AIRCRAFT. NONE OF THE BENEFIT WAS TAXABLE COMPENSATION. PRESIDENT'S HOUSING: 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. RELATED TO THE FORMER PRESIDENT, AN ESTIMATE OF VALUE IS REPORTED IN SCHEDULE J, PART II, COLUMN (D). PRESIDENT REV. SHANLEY'S SALARY IS PAID DIRECTLY TO THE DOMINICAN FRIARS PROVINCE. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: OTHER REPORTABLE COMPENSATION FOR THE FORMER PRESIDENT INCLUDES A SUPPLEMENTAL PAYMENT FOR HIS RETIREMENT PLAN AND THE RELATED TAX GROSS-UP PURSUANT TO HIS EMPLOYMENT AGREEMENT. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: THE PRESIDENT IS PROVIDED WITH CLUB MEMBERSHIPS FOR BUSINESS-USE PURPOSES ONLY. ACCORDINGLY, THE AMOUNT IS NOT TAXABLE COMPENSATION.

PART I, LINE 4A, AND PART II, COLUMN B (III):

ROBERT A. MANGIONE, FORMER PROVOST AND VICE PRESIDENT FOR ACADEMIC AFFAIRS RECEIVED A PAYMENT UNDER THE UNIVERSITY'S FACULTY VOLUNTARY SEPARATION OFFER PROGRAM OF $111,129 INCLUDED IN OTHER REPORTABLE COMPENSATION, SCHEDULE J, PART II, COLUMN B (III). SUCH AMOUNT WAS INCLUDED IN RETIREMENT AND OTHER DEFERRED COMPENSATION, SCHEDULE J, PART II, COLUMN (C) IN THE UNIVERSITY'S FISCAL YEAR 2021 FORM 990. CONRADO M. GEMPESAW, FORMER PRESIDENT, RECEIVED A LUMP SUM PAYMENT UNDER HIS RETIREMENT PLAN OF $839,305 INCLUDED IN OTHER REPORTABLE COMPENSATION, SCHEDULE J, PART II, COLUMN B (III).

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 JOHN'S UNIVERSITY SERIES 2007C
A	146000293	649903FF3	2007-02-22	$138,318,912	REFUND 1996, 1998 & 2001A BONDS	0	0	0
DASNY ST JOHN'S UNIVERSITY SERIES 2012A
B	146000293	64990C6K2	2012-08-09	$55,493,238	REFUND 1998, 2001A AND 2005A BONDS	0	0	0
DASNY ST JOHN'S UNIVERSITY SERIES 2013A
C	146000293	649907XK3	2013-11-20	$58,019,006	PURCHASE STUDENT RESIDENCE	0	0	0
DASNY ST JOHN'S UNIVERSITY SERIES 2015A
D	146000293	6499076D9	2015-04-15	$121,109,546	REFUND 2007A BONDS	0	0	0

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	Capital ExpendituresCapitalExpendituresAmt
A	$53,655,000	$138,318,912	$1,652,825	$1,238,011	$135,428,076	2001	Yes (1)	Yes (1)	Yes (1)	Yes (1)
B	$48,170,000	$55,493,238	$669,695		$54,823,543	2008	Yes (1)	Yes (1)	Yes (1)	Yes (1)
C		$58,019,006	$869,568			2017	0	0	Yes (1)	Yes (1)	$57,149,438
D	$12,975,000	$121,109,546	$1,072,236		$120,037,310	2015	0	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
B	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00400	0.00400	Yes (1)	0.00190	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)	0				0			Yes (1)
D	Yes (1)	Yes (1)	Yes (1)	0		0.00100	0.00100	0			Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN A, ALL LINES:	ALL OF THE REPORTED ISSUES WERE ISSUED BY THE DORMITORY AUTHORITY OF THE STATE OF NEW YORK (DASNY). PART I, COLUMN F: DASNY ST. JOHN'S UNIVERSITY SERIES 2007C - THE REFUNDED BONDS WERE ISSUED ON 11/7/1996, 10/22/1998, & 05/24/2001. DASNY ST. JOHN'S UNIVERSITY SERIES 2012A - THE REFUNDED BONDS WERE ISSUED ON 10/22/1998, 05/24/2001, & 03/16/2005. DASNY ST. JOHN'S UNIVERSITY SERIES 2015A - THE REFUNDED BONDS WERE ISSUED ON 02/22/2007. DASNY ST. JOHN'S UNIVERSITY SERIES 2017A - THE REFUNDED BONDS WERE ISSUED ON 09/24/2008 & 08/09/2012. DASNY ST. JOHN'S UNIVERSITY SERIES 2021A - THE REFUNDED BONDS WERE ISSUED ON 09/24/2008. DASNY ST. JOHN'S UNIVERSITY SERIES 2022 - THE REFUNDED BONDS WERE ISSUED ON 08/09/2012.
PART II, LINE 11:	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 2012A - 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.
PART III, LINE 4:	DASNY ST. JOHN'S UNIVERSITY SERIES 2013A - ALL ACTIVITIES AND CONTRACTS CURRENTLY OPERATED WITHIN THIS BOND-FINANCED SPACE ARE EITHER RELATED TO ST. JOHN'S UNIVERSITY, NEW YORK'S TAX EXEMPT PURPOSE OR FALL WITHIN ONE OF THE SAFE HARBORS AND/OR EXCEPTIONS, AND CONSEQUENTLY DO NOT RESULT IN PRIVATE BUSINESS USE IN THIS BOND-FINANCED SPACE.
PART III, LINE 8B, COLUMN B:	THE PERCENTAGE OF BOND-FINANCED PROPERTY SOLD OR DISPOSED OF INCLUDE BONDS ISSUED TO REFUND BONDS ORIGINALLY ISSUED PRIOR TO 2003.
PART IV, LINE 2C:	DASNY ST. JOHN'S UNIVERSITY SERIES 2007C - THERE IS NO REBATE DUE. REBATE CALCULATION WAS DONE ON FEBRUARY 22, 2022. DASNY ST. JOHN'S UNIVERSITY SERIES 2012A - THERE IS NO REBATE DUE. REBATE CALCULATION WAS DONE ON AUGUST 09, 2022. DASNY ST. JOHN'S UNIVERSITY SERIES 2013A - THERE IS NO REBATE DUE. REBATE CALCULATION WAS DONE ON AUGUST 31, 2018. DASNY ST. JOHN'S UNIVERSITY SERIES 2015A - THERE IS NO REBATE DUE. REBATE CALCULATION WAS DONE ON APRIL 30, 2020.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
DASNY ST JOHN'S UNIVERSITY SERIES 2017A
A	146000293	64990C6D8	2017-12-28	$51,095,452	REFUND 2008B1&B2, 2012A&B BONDS	0	0	0
DASNY ST JOHN'S UNIVERSITY SERIES 2021A
B	146000293	65000BAS7	2021-05-26	$142,964,805	REFUND 2008B1&B2, HLTH SCIENCES CTR, BOILER PLNT	0	0	0
DASNY ST JOHN'S UNIVERSITY SERIES 2022
C	146000293	65000BAW8	2022-04-04	$18,834,188	REFUND 2012B, HLTH SCIENCES CTR	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capitalized InterestCapitalizedInterestAmt	Capital ExpendituresCapitalExpendituresAmt	UnspentUnspentAmt
A	$51,095,452	$39,593,733	$687,320	$10,814,399	2018	Yes (1)	Yes (1)	Yes (1)	Yes (1)
B	$142,964,805		$940,104	$94,725,000		Yes (1)	0	0	Yes (1)	$962,125	$9,481,104	$36,856,472
C	$18,834,188	$13,399,983				Yes (1)	0	0	Yes (1)	$43,450	$1,681,126	$3,709,629

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00500	0.00500	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00300	0.00300	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)	0		0.00500	0.00500	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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	Business Name Line2HedgeProviderName/BusinessNameLine2Txt	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
(no name)
A	0	Yes (1)	0	0	0	0	0	0	Yes (1)
(no name)
B	0	Yes (1)	0	0	0	0	0	0	Yes (1)
MORGAN STANLEY &
C	0	Yes (1)	0	0	0	Yes (1)	0	0	Yes (1)	CO LLC	0.900000000000	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	20	ContributionCnt
Noncash Contributions Rpt F990	$1,604,358	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	THE UNIVERSITY IS REPORTING THE NUMBER OF CONTRIBUTIONS. SCHEDULE M, PART I, LINE 9, COLUMN (D): AVERAGE MARKET PRICE ON DATE SECURITY IS RECEIVED.
SCHEDULE M, PART I, LINE 32B:	THE UNIVERSITY ONLY USES INVESTMENT BROKERS TO SELL SECURITIES THAT ARE DONATED TO THE UNIVERSITY. THERE IS NO SOLICITING FOR NON-CASH DONATIONS INVOLVED IN THIS PROCESS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1 AND PART III, 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 VI, SECTION A, LINE 4	THE UNIVERSITY AMENDED ITS CHARTER TO INCREASE THE MAXIMUM NUMBER OF TRUSTEES TO BE 36.
FORM 990, PART VI, SECTION B, LINE 11B	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, SECTION B, LINE 12C	THE UNIVERSITY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY OBTAINING SIGNED AND DATED CONFLICT OF INTEREST STATEMENTS FROM OFFICERS AND MEMBERS OF THE BOARD OF TRUSTEES 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 HE/SHE BECOMES AWARE OF THE PROPOSED TRANSACTION, AND HE/SHE MAY NOT PARTICIPATE IN ANY DELIBERATION OR VOTE, OR EXERCISE ANY INFLUENCE WITH REGARD TO THE PROPOSED TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15	AN EXTERNAL CONSULTANT IS CONTRACTED TO COMPILE SURVEY DATA FROM EDUCATIONAL, NOT-FOR-PROFIT AND PEER INSTITUTIONS AS WELL AS INFORMATION ON OTHER FORMS 990 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 2021.
FORM 990, PART VI, SECTION C, LINE 19	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:	PURSUANT TO AN AGREEMENT WITH THE CONGREGATION OF THE MISSION OF ST. VINCENT DE PAUL, COMPENSATION FOR REV. BERNARD M. TRACEY, 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 2021 TOTALED $237,239. 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 2021 TOTALED $598,963.
FORM 990, PART VIII, LINE 1E	HIGHER EDUCATION EMERGENCY RELIEF FUND (HEERF) ALLOCATIONS RECOGNIZED AS REVENUE FOR THE YEAR ENDED MAY 31, 2022 AND INCLUDED IN PART VIII, LINE 1E, GOVERNMENT GRANTS IS $31,812,969 REPRESENTING $31,411,633 FROM THE AMERICAN RESCUE PLAN (ARP) ACT AND $401,336 FROM THE CORONAVIRUS RESPONSE AND RELIEF SUPPLEMENTAL APPROPRIATIONS (CRRSA) ACT.
FORM 990, PART XI, LINE 9:	CHANGE IN FAIR VALUE OF BOND PURCHASE AGREEMENT 7,889,288. EFFECT OF REFUNDING OF LONG-TERM DEBT 951,094.
FORM 990, PART XII, LINE 2C:	THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS AS OF AND FOR THE YEAR ENDED MAY 31, 2022 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)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	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
93 RUE DE SEVRES	PARIS	FR	75006	981545738	EDUCATION	FR	$1,028,719	$159,638	STJOHN'SNY
ST JOHN'S UNIVERSITY SRL
VIA MARCANTONIO COLONNA 21A	ROME	IT	00192	981545745	EDUCATION	IT	$255,107	$726,275	STJOHN'SNY
HENLEY ROAD SPE LLC
					REAL ESTATE		$3,308,196	$55,382,698	STJOHN'SNY	172-14 HENLEY ROAD	QUEENS	NY	11432	NY

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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 (1)
ST JOHN'S UNIVERSITY STUDENT GOVERNMENT JAMAICA
8000 UTOPIA PARKWAY	JAMAICA	NY	11439	112694795	STUDENT SERVICES	NY	501(C)(3)	12A-I	STJOHN'S NY	Yes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	EINEIN	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	OwnershipOwnershipPct
POOLED INCOME FUND
8000 UTOPIA PARKWAY	JAMAICA	NY	11439	INVESTMENT	NY	N/A	Yes (1)
CHARITABLE REMAINDER TRUST
8000 UTOPIA PARKWAY	JAMAICA	NY	11439	INVESTMENT	NY	N/A	Yes (1)
ST VINCENT DE PAUL LEGAL PROGRAM INC
8000 UTOPIA PARKWAY	JAMAICA	NY	11439	LEGAL CLINIC	NY		Yes (1)	113068398	STJOHN'SNY	C	1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ST JOHN'S UNIVERSITY STUDENT GOVERNMENT JAMAICA
R	$800,000	FMV
ST JOHN'S UNIVERSITY STUDENT GOVERNMENT JAMAICA
P	$59,199	FMV