HOFSTRA UNIVERSITY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: HOFSTRA UNIVERSITY (EIN 11-1630906)
Tax period: 2020-09-01 to 2021-08-31
Filed: 2022-07-01
IRS object ID: 202211829349300016
Schema version: 2020v4.1
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-07-01T10:43:20-05:00	ReturnTs
Tax Period End	2021-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	757 THIRD AVENUE 9TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	111630906	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOFSTRA UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% OFFICE OF FINANCIAL AFFAIRS	InCareOfNm
Business Name Control	HOFS	BusinessNameControlTxt
Phone	5164636820	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	128 HOFSTRA UNIVERSITY	AddressLine1Txt
City	HEMPSTEAD	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11549	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CATHERINE HENNESSY	PersonNm
Person Title	SVP FINANCIAL AFFAIR	PersonTitleTxt
Phone	5164636820	PhoneNum
Signature	2022-06-22	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CATHERINE	PersonFirstNm
Person Last	HENNESSY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Daniel Romano	PreparerPersonNm
PTIN	P00504182	PTIN
Phone	2125429609	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SUSAN POSER PRESIDENT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	128 HOFSTRA UNIVERSITY	AddressLine1Txt
City	HEMPSTEAD	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11549	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$890,788,005	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.hofstra.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1935	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	INSTITUTION OF HIGHER LEARNING	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	5636	TotalEmployeeCnt
Total Volunteers	1150	TotalVolunteersCnt
Total Gross UBI	$303,248	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$29,985	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$32,586,515	PYContributionsGrantsAmt
CY Contributions Grants	$45,360,720	CYContributionsGrantsAmt
PY Program Service Revenue	$504,705,091	PYProgramServiceRevenueAmt
CY Program Service Revenue	$511,005,419	CYProgramServiceRevenueAmt
PY Investment Income	$38,742,603	PYInvestmentIncomeAmt
CY Investment Income	$50,613,146	CYInvestmentIncomeAmt
PY Other Revenue	$185,863	PYOtherRevenueAmt
CY Other Revenue	-$91,988	CYOtherRevenueAmt
PY Total Revenue	$576,220,072	PYTotalRevenueAmt
CY Total Revenue	$606,887,297	CYTotalRevenueAmt
PY Grants And Similar Paid	$169,161,365	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$173,809,513	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$272,026,895	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$259,194,738	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$328,750	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,449,271	CYTotalFundraisingExpenseAmt
PY Other Expenses	$107,195,275	PYOtherExpensesAmt
CY Other Expenses	$104,787,134	CYOtherExpensesAmt
PY Total Expenses	$548,712,285	PYTotalExpensesAmt
CY Total Expenses	$537,791,385	CYTotalExpensesAmt
PY Revenues Less Expenses	$27,507,787	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$69,095,912	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,293,010,236	TotalAssetsBOYAmt
Total Assets EOY	$1,538,245,078	TotalAssetsEOYAmt
Total Liabilities BOY	$366,094,063	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$424,091,460	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$926,916,173	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,114,153,618	NetAssetsOrFundBalancesEOYAmt
Mission	INSTITUTION OF HIGHER LEARNING OFFERING UNDERGRADUATE AND GRADUATE PROGRAMS, ALONG SIDE CO-CURRICULAR, CULTURAL PROGRAMS AND ACTIVITIES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$435,562,818	ExpenseAmt
Grant	$170,423,969	GrantAmt
Revenue	$480,277,787	RevenueAmt
Desc	Instruction and related academic support, including research and public services, sponsored programs, scholarships, fellowships and other expenses benefiting the community. (Fall 2020 full-time equivalents of 9,632)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$39,527,783	ExpenseAmt
Grant	$3,385,544	GrantAmt
Revenue	$30,727,632	RevenueAmt
Desc	Auxiliary enterprises, including residence halls and food service. (approximately 1,910 students in residence halls)	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$475,090,601	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	Yes (true)	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	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	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	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	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	false	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	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	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
IRP Document	397	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5636	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	false	ForeignFinancialAccountInd
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	30	GoverningBodyVotingMembersCnt
Independent Voting Member	30	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	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	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
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	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	OFFICE OF FINANCIAL AFFAIRS	PersonNm
Phone	5164636820	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	128 HOFSTRA UNIVERSITYPHILLIPS HAL	AddressLine1Txt
City	HEMPSTEAD	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	115491280	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (49 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Stuart Rabinowitz
President (See Sch J Notes)	60.0	0.0	Yes (X)	Yes (X)	$1,437,454	$0	$288,489
Lawrence Smith
Dean, School of Medicine	60.0	0.0			$689,840	$0	$33,698	Yes (X)
Catherine Hennessy
SVP FOR FINANCE & TREASURER	60.0	0.0		Yes (X)	$545,860	$0	$74,447
Herman Berliner
Provost & SVP Academic Affairs	60.0	0.0		Yes (X)	$472,886	$0	$145,984
M Patricia Adamski
SR VP FOR PLAN & ADM	60.0	0.0		Yes (X)	$515,231	$0	$60,627
Dolores Fredrich
SVP FOR LEGAL AFFAIRS	60.0	0.0		Yes (X)	$494,506	$0	$74,893
Joseph Mihalich
Mens Basketball Coach	60.0	0.0			$489,236	$0	$56,477	Yes (X)
Sina Rabbany
Dean, School of Engineering	60.0	0.0			$414,048	$0	$107,067	Yes (X)
Alan Kelly
VP FOR DEVELOPMENT	60.0	0.0		Yes (X)	$408,473	$0	$67,768
Mark Lukasiewicz
Dean, School of Communication	60.0	0.0			$374,096	$0	$80,728	Yes (X)
Gail Prudenti
Dean, School of Law	60.0	0.0			$412,245	$0	$15,357	Yes (X)
Melissa Connolly
VP for UNIV RELATIONS	60.0	0.0		Yes (X)	$281,871	$0	$141,603
Richard Cole
VP - Athletics	60.0	0.0		Yes (X)	$329,398	$0	$88,969
Jessica Eads
VP FOR ENROLLMENT MANAGEMENT	60.0	0.0		Yes (X)	$285,261	$0	$79,545
Stephen Fabiani
VP of Information Technology	60.0	0.0		Yes (X)	$325,098	$0	$29,488
W Houston Dougharty
VP FOR STUDENT AFFAIRS	60.0	0.0		Yes (X)	$298,823	$0	$53,091
Joseph Barkwill
VP FOR FACILITIES	60.0	0.0		Yes (X)	$282,695	$0	$67,678
Lawrence Levy
VP Econ Dev (Until 8/31/20)	60.0	0.0			$253,407	$0	$84,408		Yes (X)
Alan J Bernon
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Dr Leo A Guthart
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Mr Peter S Kalikow
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Arthur J Kremer Esq
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Mr David S Mack
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Janis M Meyer Esq
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Mr John D Miller
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Marilyn B Monter
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Ms Martha S Pope
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Robert Rosenthal
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Mr Frank G Zarb
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Debra A Sandler
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Thomas J Sanzone
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Joseph Sparacio
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Arno H Fried
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Diana E Lake
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Julio A Portalatin
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Kenneth Brodlieb
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Michael Seiman
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Leonard H Shapiro
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Elizabeth McCaul
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Michael Roberge
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Donald M Schaeffer
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Steven C Witkoff
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Susan Catalano
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Randy Levine
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Stella Mendes
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Michael Delaney
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Joanne Minieri
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Samuel Ramos
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Michael DeDomenico
Trustee	2.0	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$8,310,428	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,550,317	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	609	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	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
Axis Construction Corp
125 Laser Ct	HAUPPAUGE	NY	11788	CONSTRUCTION	$11,070,796
COMPASS GROUP USA INC
2400 Yorkmont Road	CHARLOTTE	NC	28217	CAMPUS FOOD PROVIDER	$6,715,703
EAB Global Inc
2445 M Street NW	WASHINGTON	DC	20037	Student Marketing	$4,286,819
Structure Tone LLC
330 W 34st	NEW YORK	NY	10001	Construction	$1,634,444
HLW International LLP
115 Fifth Avenue 5th Floor	NEW YORK	NY	10003	CONSTRUCTION	$1,353,382

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	34	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,755,974	FundraisingAmt
Government Grants	$21,909,844	GovernmentGrantsAmt
All Other Contributions	$21,694,902	AllOtherContributionsAmt
Noncash Contributions	$1,043,415	NoncashContributionsAmt
Total Contributions	$45,360,720	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION & FEES	611600	$457,937,805	$457,937,805
SALES& SVC AUX ENT	812900	$30,727,632	$30,455,655	$271,977
SALES& SVC ED DPT	900099	$2,987,305	$2,987,305
OTHER SOURCE ED SV	900099	$19,352,677	$19,352,677

Field	Value	IRS element (for citing)
Total Program Service Revenue	$511,005,419	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,282,555	TotalRevenueColumnAmt
Unrelated Business Revenue	$31,271	UnrelatedBusinessRevenueAmt
Exclusion	$12,251,284	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$327,800	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$39,009	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$288,791	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$288,791	TotalRevenueColumnAmt
Exclusion	$288,791	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$321,587,764	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$283,257,173	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$38,330,591	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,330,591	TotalRevenueColumnAmt
Exclusion	$38,330,591	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$213,452	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,755,974	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$596,043	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$382,591	TotalRevenueColumnAmt
Exclusion	-$382,591	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$10,295	GamingGrossIncomeAmt
Gaming Direct Expenses	$8,483	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,812	TotalRevenueColumnAmt
Exclusion	$1,812	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$606,887,297	TotalRevenueColumnAmt
Related Or Exempt Func Income	$510,733,442	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$303,248	UnrelatedBusinessRevenueAmt
Exclusion	$50,489,887	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	$173,769,513	TotalAmt
Program Services	$173,769,513	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$8,880,561	TotalAmt
Program Services	$1,581,082	ProgramServicesAmt
Management And General	$6,762,999	ManagementAndGeneralAmt
Fundraising	$536,480	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$182,812,464	TotalAmt
Program Services	$163,427,301	ProgramServicesAmt
Management And General	$16,997,355	ManagementAndGeneralAmt
Fundraising	$2,387,808	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$16,736,584	TotalAmt
Program Services	$14,324,306	ProgramServicesAmt
Management And General	$2,152,236	ManagementAndGeneralAmt
Fundraising	$260,042	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$38,084,993	TotalAmt
Program Services	$31,463,997	ProgramServicesAmt
Management And General	$5,923,041	ManagementAndGeneralAmt
Fundraising	$697,955	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,680,136	TotalAmt
Program Services	$11,091,188	ProgramServicesAmt
Management And General	$1,401,418	ManagementAndGeneralAmt
Fundraising	$187,530	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$6,065,168	TotalAmt
Program Services	$5,348,081	ProgramServicesAmt
Management And General	$717,087	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$426,653	TotalAmt
Program Services	$97,495	ProgramServicesAmt
Management And General	$329,158	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$315,981	TotalAmt
Program Services	$17,848	ProgramServicesAmt
Management And General	$298,133	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$41,438	TotalAmt
Management And General	$41,438	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,821,724	TotalAmt
Management And General	$5,821,724	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,234,546	TotalAmt
Program Services	$200,425	ProgramServicesAmt
Management And General	$1,018,430	ManagementAndGeneralAmt
Fundraising	$15,691	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,024,117	TotalAmt
Program Services	$15,913,244	ProgramServicesAmt
Management And General	$1,927,512	ManagementAndGeneralAmt
Fundraising	$183,361	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,210,220	TotalAmt
Program Services	$4,821,812	ProgramServicesAmt
Management And General	$1,383,945	ManagementAndGeneralAmt
Fundraising	$4,463	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,568,161	TotalAmt
Program Services	$10,763,619	ProgramServicesAmt
Management And General	$792,009	ManagementAndGeneralAmt
Fundraising	$12,533	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,379,261	TotalAmt
Program Services	$5,260,974	ProgramServicesAmt
Management And General	$87,379	ManagementAndGeneralAmt
Fundraising	$30,908	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$105,720	TotalAmt
Program Services	$93,848	ProgramServicesAmt
Management And General	$11,258	ManagementAndGeneralAmt
Fundraising	$614	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,627,687	TotalAmt
Program Services	$7,396,012	ProgramServicesAmt
Management And General	$231,675	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$21,916,771	TotalAmt
Program Services	$16,563,521	ProgramServicesAmt
Management And General	$5,353,250	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,995,554	TotalAmt
Program Services	$982,930	ProgramServicesAmt
Management And General	$4,012,624	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT AND COLLECTION COST	$2,099,921	$1,818,406	$281,515
COVID STUDENT GRANTS	$3,338,758	$3,338,758
MEDICAL SCHOOL STIPENDS	$1,435,334	$1,435,334
OTHER MISC	$6,475,524	$3,636,311	$2,707,327	$131,886

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,704,596	TotalAmt
Program Services	$1,704,596	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$537,791,385	TotalAmt
Program Services	$475,090,601	ProgramServicesAmt
Management And General	$58,251,513	ManagementAndGeneralAmt
Fundraising	$4,449,271	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$214,232,400	BOYAmt
EOY	$197,111,686	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,400,985	BOYAmt
EOY	$11,766,539	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,833,224	BOYAmt
EOY	$5,891,433	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	$18,373,937	BOYAmt
EOY	$18,053,113	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,771	BOYAmt
EOY	$833	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,830,039	BOYAmt
EOY	$7,001,520	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$686,446,356	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$377,590,000	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$316,824,976	BOYAmt
EOY	$308,856,356	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$387,954,588	BOYAmt
EOY	$541,817,721	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$324,564,124	BOYAmt
EOY	$383,185,429	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$7,993,192	BOYAmt
EOY	$64,560,448	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,293,010,236	BOYAmt
EOY	$1,538,245,078	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$30,656,692	BOYAmt
EOY	$32,015,925	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	$108,686,086	BOYAmt
EOY	$122,261,374	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$174,932,342	BOYAmt
EOY	$221,697,230	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$1,739,829	BOYAmt
EOY	$2,060,241	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	$3,373,459	BOYAmt
EOY	$1,933,738	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$46,705,655	BOYAmt
EOY	$44,122,952	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$366,094,063	BOYAmt
EOY	$424,091,460	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	$566,418,963	BOYAmt
EOY	$681,458,320	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$360,497,210	BOYAmt
EOY	$432,695,298	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$926,916,173	BOYAmt
EOY	$1,114,153,618	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,293,010,236	BOYAmt
EOY	$1,538,245,078	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$69,095,912	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$119,557,327	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,415,794	OtherChangesInNetAssetsAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$47,779,619	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,590,618	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,523,024	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,586,515	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,360,720	CurrentTaxYearAmt
Total	$217,840,496	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	$47,779,619	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,590,618	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,523,024	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,586,515	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,360,720	CurrentTaxYearAmt
Total	$217,840,496	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$217,840,496	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,650,233	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,846,298	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,411,072	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,300,180	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,610,355	CurrentTaxYearAmt
Total	$68,818,138	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$274,868	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$292,400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$229,555	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,327	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,985	CurrentTaxYearAmt
Total	$837,135	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$487,538	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$334,453	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$413,088	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$145,279	CurrentTaxYearMinus1YearAmt
Current Tax Year	$223,747	CurrentTaxYearAmt
Total	$1,604,105	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$289,099,874	TotalSupportAmt
Gross Receipts Rltd Activities	$5,021,544,249	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.75351	PublicSupportCY170Pct
Public Support PY170	0.73120	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule A, Part II	Schedule A, Part II has been completed solely for the purposes of displaying that the University passes the Public Support test needed for the Special Rule set forth in Schedule B.
Schedule A, Part II, Line 10	Other income is comprised of gross income from gaming and fundraising.

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)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$41,438	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$13,441	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Total Lobbying Expenditures	$54,879	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule C, Part II-B, Line 1f

The University paid membership dues to the Commission on Independent Colleges and Universities (CICU). CICU has estimated that 7.62% of its operating budget relates to lobbying activities. For the year, the portion of the dues related to lobbying activities was $4,934. On occasion, at the recommendation of CICU, the University will mail individual letters to officials to lend its support on issues relating to private higher education. The University paid $36,505 to a law firm to advise and lobby on NYS legislation and regulation and in addressing other state issues affecting private higher education.

Schedule C, Part II-B, Line 1g

Represents salary allocations for Officers, direct lobbying expenses as reported to NY State.

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Funds And Other Accounts Held	11	FundsAndOtherAccountsHeldCnt
Funds And Other Accounts Contri	$15,000	FundsAndOtherAccountsContriAmt
Funds And Other Accounts Grants	$54,018	FundsAndOtherAccountsGrantsAmt
Funds And Other Accounts Vl EOY	$1,434,076	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd
Agent Trustee Etc	Yes (true)	AgentTrusteeEtcInd
Beginning Balance	$1,739,829	BeginningBalanceAmt
Additions During Year	$1,132,081	AdditionsDuringYearAmt
Distributions During Year	$811,670	DistributionsDuringYearAmt
Ending Balance	$2,060,240	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$682,366,337	BeginningYearBalanceAmt
Contributions	$83,019,727	ContributionsAmt
Investment Earnings Or Losses	$163,958,813	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$19,566,548	GrantsOrScholarshipsAmt
Other Expenditures	$9,713,591	OtherExpendituresAmt
Administrative Expenses	$5,738,417	AdministrativeExpensesAmt
End Year Balance	$894,326,321	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$634,500,609	BeginningYearBalanceAmt
Contributions	$6,304,649	ContributionsAmt
Investment Earnings Or Losses	$73,985,715	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$17,671,122	GrantsOrScholarshipsAmt
Other Expenditures	$9,397,529	OtherExpendituresAmt
Administrative Expenses	$5,355,985	AdministrativeExpensesAmt
End Year Balance	$682,366,337	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$612,295,580	BeginningYearBalanceAmt
Contributions	$24,427,698	ContributionsAmt
Investment Earnings Or Losses	$27,308,919	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$15,850,042	GrantsOrScholarshipsAmt
Other Expenditures	$8,635,709	OtherExpendituresAmt
Administrative Expenses	$5,045,837	AdministrativeExpensesAmt
End Year Balance	$634,500,609	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$553,666,478	BeginningYearBalanceAmt
Contributions	$29,739,036	ContributionsAmt
Investment Earnings Or Losses	$56,483,837	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$14,326,817	GrantsOrScholarshipsAmt
Other Expenditures	$8,324,840	OtherExpendituresAmt
Administrative Expenses	$4,942,114	AdministrativeExpensesAmt
End Year Balance	$612,295,580	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$446,567,318	BeginningYearBalanceAmt
Contributions	$70,503,212	ContributionsAmt
Investment Earnings Or Losses	$60,094,993	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$12,941,711	GrantsOrScholarshipsAmt
Other Expenditures	$5,910,795	OtherExpendituresAmt
Administrative Expenses	$4,646,539	AdministrativeExpensesAmt
End Year Balance	$553,666,478	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.55600	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.23100	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.21300	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	$15,535,127	OtherCostOrOtherBasisAmt
Book Value	$15,535,127	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$550,936,917	OtherCostOrOtherBasisAmt
Depreciation	$292,882,255	DepreciationAmt
Book Value	$258,054,662	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$76,542,682	OtherCostOrOtherBasisAmt
Depreciation	$55,658,184	DepreciationAmt
Book Value	$20,884,498	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,431,630	OtherCostOrOtherBasisAmt
Depreciation	$29,049,561	DepreciationAmt
Book Value	$14,382,069	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$308,856,356	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (9 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ENDOWMENT-EQUITY FUND	$125,992,429	F
ENDOWMENT-FIXED INCOME FUND	$59,390,973	F
ENDOWMENT-HEDGE FDS/PRIV EQTY	$172,356,307	F
ENDOW SPLIT INT-CASH&CASH EQUI	$33,791	F
OTHER-CASH&CASH EQUIV	$67,567	F
ENDOWMENT - REAL ESTATE	$18,219,743	F
OTHER-EQUITY	$1,866,527	F
OTHER-FIXED INCOME	$1,883,785	F
OTHER-HEDGE FUND/PVT EQUITY	$3,374,307	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$383,185,429	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$24,199	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
OTHER LIABILITIES	$7,653,016
US GOVT GRANTS REFUNDABLE	$1,272,257
LIABILITY FOR POSTRETIREMENT	$29,380,629
ASSET RETIREMENT OBLIGATION	$5,792,851

Field	Value	IRS element (for citing)
Total Liability	$44,122,952	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$547,463,930	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$119,557,327	NetUnrealizedGainsInvstAmt
Other Revenue	$610,543	OtherRevenueAmt
Revenue Not Reported	$120,167,870	RevenueNotReportedAmt
Revenue Subtotal	$427,296,060	RevenueSubtotalAmt
Investment Expenses Not Incld	$5,821,724	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$173,769,513	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$179,591,237	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$606,887,297	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$358,810,691	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$610,543	OtherExpensesIncludedAmt
Expenses Not Reported	$610,543	ExpensesNotReportedAmt
Expenses Subtotal	$358,200,148	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$5,821,724	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$173,769,513	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$179,591,237	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$537,791,385	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 1a	The University maintains an art collection, which consists of works of art, including prints, painting, photographs, and sculptures that are held for the purpose of public exhibition, education, and research. Each item is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed by the Museum Director. The art collection is not recognized as an asset on the statement of financial position.
Schedule D, Part III, Line 4	The daily, annual and long-range operations of the Hofstra University Museum are consonant with the mission of the University and consistent with the governance of the University. Just as the University holds a public trust and acts for the public good pursuant to its Charter by the Regents of the University of the State of New York, so does the Hofstra University Museum hold a public trust and acts in the public good as an agency of the University through its exhibitions; its permanent collection; its public and educational programming; as well as its interpretative, scholarly activities and publications.
Schedule D, Part X, Line 1	Income generated that is unrelated to the University's exempt purpose is subject to tax. The University believes it did not have any material tax liability nor any significant uncertain tax positions for the years ended August 31, 2021 and 2020. A provision for income taxes, which is considered immaterial, has been reflected in the University's financial statements.
Schedule D, Part XI, Line 2	Reconciliation of Revenue - Other Represent amounts included on Line 1, but not on Form 990, Part VIII, Line 12 and is made up of the following: Rental Expenses 6,017 Gaming Expenses 8,483 Fundraising Expenses 596,043 ----------- Total 610,543 Part XII, Line 4b represent scholarship amounts added back on Form 990, Part VIII, Lines 2a and 2b, and is made up of the following: Tuition Scholarships 170,383,969 Auxiliary Scholarship 3,385,544 ------------- Total 173,769,513
Schedule D, Part XII, Line 2	Reconciliation of Expenses - Other Represent amounts included on Line 1, but not on Form 990, Part IX, Line 25 and is made up of the following: Rental Expenses 6,017 Gaming Expenses 8,483 Fundraising Expenses 596,043 ----------- Total 610,543 Part XII, Line 4b represent scholarship amounts included on Form 990, Part IX, Line 2, and is made up of the following: Tuition Scholarships 170,383,969 Auxiliary Scholarship 3,385,544 ------------- Total 173,769,513
Schedule D, Part I	Donor Advised Funds or Other Similar Funds or Accounts There are no instances in which a donor has the right to provide advice on the investment of endowment funds. There are no instances in which the donor has the right to select how and to whom the funds are distributed. In 11 cases, the spending and distribution is recommended by a committee in which the donor has the right to be a member, or the selection of the recipient is made in consultation with the donor. In all instances the University approves the scholarship recipient, and in no instance is there a relationship between the donor and the recipient. The aggregate value of the 11 funds is $1,434,076 representing 0.16% of the total endowment value at August 31, 2021.
Schedule D, Part V, Line 4	Endowment Funds The University endowment funds are used to support student scholarships, professorships, facilities and other programs.
Schedule D, Part IV, Line 2b	Escrow and Custodial Arrangements The University maintains custody of agency funds for various student and other university related groups.
Schedule D, Part V	Prior year Endowment information included in Schedule D, Part V, has been restated to reflect endowment net asset values, as opposed to endowment long term investment values.

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 1, Line 3	Racially Nondiscriminatory Policy The nondiscriminatory policy is publicized through the University website including recruitment materials and student bulletins.
Schedule E, Part 1, Line 6a	Government Support The University received government support from Federal, New York State and local sources.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	Program Services	Recruitment	$1,995
Central America and the Caribbean	Investments		$70,651,076
Europe (Including Iceland and Greenland)	Investments		$67,257,927

Field	Value	IRS element (for citing)
Subtotal Spent	$137,910,998	SubtotalSpentAmt
Total Spent	$137,910,998	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	Yes (true)	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part IV	FormAndLineReferenceDesc
Explanation	The University invests in various entities directly or indirectly which may have ownership in a foreign partnership, corporation or trusts. All investments are reviewed to determine if the threshold for additional filings are triggered and, if so, such forms are prepared and attached to Form 990-T for filing.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd
Community Counseling Service
See part IV	false
Kevin Dwyer
see part IV	false

Field	Value	IRS element (for citing)
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	2021 Gala Ball	Event1Nm
Gross Receipts Event1	$1,351,024	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,287,024	CharitableContriEvent1Amt
Gross Revenue Event1	$64,000	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$284,273	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$99,925	FoodAndBeverageEvent1Amt
Entertainment Event1	$8,550	EntertainmentEvent1Amt
Other Direct Expenses Event1	$34,160	OtherDirectExpensesEvent1Amt
Event2	2020 Celeb Subu	Event2Nm
Gross Receipts Event2	$186,975	GrossReceiptsEvent2Amt
Charitable Contri Event2	$152,447	CharitableContriEvent2Amt
Gross Revenue Event2	$34,528	GrossRevenueEvent2Amt
Entertainment Event2	$15,450	EntertainmentEvent2Amt
Other Events Total	7	OtherEventsTotalCnt
Gross Receipts Other Events	$425,472	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$311,195	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$114,277	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$1,485	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$23,758	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$39,377	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$31,129	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$56,502	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,963,471	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,750,666	CharitableContributionsTotAmt
Gross Revenue Total Events	$212,805	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,485	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$308,031	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$139,302	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$55,129	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$90,662	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$594,609	DirectExpenseSummaryEventsAmt
Net Income Summary	-$381,804	NetIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	NY	StatesWhereGamingConductedCd

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	128 Hofstra University	AddressLine1Txt
City	Hempstead	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11549	ZIPCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Village of Hempstead	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	99 Nichols Court	AddressLine1Txt
City	Hempstead	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11550	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	116000842	RecipientEIN
IRC Section	501(a)	IRCSectionDesc
Cash Grant	$40,000	CashGrantAmt
Purpose Of Grant	Contribution	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Total Student Financial Aid (See Breakdown Below)
Athletic Student Tuition Financial Aid	280	$5,977,739	NA	NA
Undergraduate Student Tuition Financial Aid	5251	$126,107,698	NA	NA
Graduate Student Tuition Financial Aid	2156	$38,298,532	NA	NA
Room and Board Grants		$3,385,544	NA	NA

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule I, Part 1, Line 2	Monitoring the Use of Grants On rare occasion, the University will match funds raised by students for worthy charitable projects. All such funds are reviewed carefully by the VP for Student Life and approved by the President upon the recommendation of the Student Government Association. Other grants may be permitted in furtherance of the University's mission and are approved by the President.
Schedule I, Part III	Grants and Other Assistance to Individuals The University has financial aid available in many forms, including scholarships and grants. The eligibility for financial aid is based upon student's achievement and promise, academic credentials and financial need.
Schedule I, Part III, Line 5	For the room and board grant amounts, the number of recipients is not disclosed as these students are already included in Lines 2,3 and 4.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Personal Services	Yes (X)	PersonalServicesInd
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 (18 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount
Stuart Rabinowitz
President (See Sch J Notes)	$839,241	$598,213	$234,565	$53,924	$1,725,943	$257,846
M Patricia Adamski
SR VP FOR PLAN & ADM	$457,570	$57,661	$45,389	$15,238	$575,858
Joseph Barkwill
VP FOR FACILITIES	$275,761	$6,934	$32,781	$34,897	$350,373
Melissa Connolly
VP for UNIV RELATIONS	$259,740	$22,131	$37,665	$103,938	$423,474
W Houston Dougharty
VP FOR STUDENT AFFAIRS	$198,164	$100,659	$18,194	$34,897	$351,914
Jessica Eads
VP FOR ENROLLMENT MANAGEMENT	$273,220	$12,041	$44,648	$34,897	$364,806
Dolores Fredrich
SVP FOR LEGAL AFFAIRS	$446,244	$48,262	$39,996	$34,897	$569,399
Catherine Hennessy
SVP FOR FINANCE & TREASURER	$495,566	$50,294	$39,996	$34,451	$620,307
Alan Kelly
VP FOR DEVELOPMENT	$375,061	$33,412	$32,871	$34,897	$476,241
Herman Berliner
Provost & SVP Academic Affairs	$421,241	$51,645	$45,189	$100,795	$618,870
Stephen Fabiani
VP of Information Technology	$311,752	$13,346	$14,250	$15,238	$354,586
Richard Cole
VP - Athletics	$271,546	$57,852	$14,128	$74,841	$418,367
Lawrence Levy
VP Econ Dev (Until 8/31/20)	$242,199	$11,208	$29,657	$54,751	$337,815
Joseph Mihalich
Mens Basketball Coach	$354,806	$103,924	$21,580	$34,897	$545,713		$30,506
Lawrence Smith
Dean, School of Medicine	$641,562	$48,278	$32,871	$827	$723,538
Gail Prudenti
Dean, School of Law	$392,267	$19,978	$14,530	$827	$427,602
Sina Rabbany
Dean, School of Engineering	$386,733	$27,315	$45,185	$61,882	$521,115
Mark Lukasiewicz
Dean, School of Communication	$307,908	$66,188	$14,250	$66,478	$454,824

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part II	President Rabinowitz has served at the University since 1972, including as president since 2001 and before that as dean and as a tenured member of the law school faculty. In 2016, in order to recognize that service and assure retention of his services as president, and to provide appropriate retirement benefits for him and termination of his tenure rights, the University entered into a deferred compensation arrangement with the president. Pursuant to IRS reporting rules, the deferred compensation is required to be reported during the retention period although payments will not be received until a later date.
Schedule J, Part II	The president is a nonvoting member of the Board of Trustees.
Schedule J, Part I, Line 1a	Officer Compensation All items identified on Line 1a are included as compensation on both the employee's W2 and on Form 990, Schedule J. A payment for personal services, reimbursing for personal financial services, was provided to an officer and included on the employees W2 and on Form 990, Schedule J.
Schedule J, Part I, Line 1b	Payment or reimbursement is pursuant to a written agreement.
Schedule J, Part II, Items C and D	Compensation In accordance with IRS regulations, items reported in columns C and D include University contributions to group retirement and nontaxable group benefits paid by the University. These items include the University's contribution to a qualified 403(b) plan, with contributions varying based on length of service, as limited by IRS regulations; the University-paid portion of group health care benefits (cost vary by employee selected plan); and the University-paid costs of other nontaxable benefits including life and disability insurance, and tuition payments. All group benefits apply equally to all non union employees or as set forth in collective bargaining agreements.
Schedule J	The University contributes to retiree health and life benefits for former employees, including former officers, based on retirement date which varies by unit.

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
Town of Hempstead LDC Series 2013
A	112798949	424682ED0	2013-06-20	$70,200,775	Refinance 2003 Bonds & New Facilit	false	false	false
Town of Hempstead LDC Series 2017
B	112798949	424682HC9	2017-05-17	$61,034,262	Refinance 2007 Bonds & New Facilit	false	false	false
Town of Hempstead LDC Series 2021A
C	112798949	424682LY6	2021-05-27	$105,627,965	Refinance 2011 Bonds & New Facilit	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$18,160,000	$0	$70,223,624	$0	$2,750,159	$0	$796,915	$0	$0	$27,524,247	$39,152,303	$0	2015	Yes (true)	false	Yes (true)	Yes (true)
B	$3,840,000	$0	$61,776,446	$0	$2,567,113	$0	$811,580	$0	$0	$38,960,878	$19,436,875	$0	2020	Yes (true)	false	Yes (true)	Yes (true)
C	$0	$0	$105,628,432	$0	$0	$0	$1,068,170	$0	$0	$1,564,399	$60,245,000	$42,750,863		Yes (true)	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	false		false	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	false		false	false	false	Yes (true)

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	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
C	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part II, Line 3	Includes investment earnings on bond proceeds through 8/31/21.
Part III, Lines 4,5, and 6	For bonds issued after 2002, the university computes private business use separately for each bond issue, whether financed or not, under the multipurpose allocation exception. On schedule K, for each outstanding bond issue, the private business use is computed and reported on a combined basis, with the refinancings.
Part IV, Line 2c	ARBITRAGE CALCULATION DATE A. 2013 TOWN OF HEMPSTEAD LDC - MAY 31, 2020 B. 2017 TOWN OF HEMPSTEAD LDC - MAY 17, 2021 C. 2021A TOWN OF HEMPSTEAD LDC - FIRST REPORT DUE MAY 2022

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	20	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	NA	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Method Of Determining Revenues	NA	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	28	ContributionCnt
Noncash Contributions Rpt F990	$1,043,415	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV OF STOCK	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Event Supplies	3	$0	NA
Yes (X)	Gift Card/Certificate	125	$0	NA
Yes (X)	Equipment	5	$0	NA

Field	Value	IRS element (for citing)
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

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Line 33	FormAndLineReferenceDesc
Explanation	Noncash Gifts See statement for Schedule D, Part III, Line 1a with regards to works of art. Other non-cash contributions other than works of art are used by the University in the normal course of business or used in connection with Development activities. Gifts-in-kind are not assigned a value and not recorded on the University's financial system.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2	As reflected on statements filed annually with the University, other than listed below, no officer, director, trustee, key employees, highest compensated employees or highest compensated professional or other independent contractors receiving any compensation from the organization is related to any other such entity through family or business relationships. Trustee Miller reported that he has an investment in a fund in which Trustee Guthart is a principal.
Form 990, Part IV, Line 9	In the ordinary course of business, the University provides information to students and parents regarding eligibility for Title IV student assistance, including student and parent loans, University scholarship and loan programs, and internal and external payment plan arrangements which are available to finance tuition and fees at Hofstra. In addition, the University is engaged in the collection of tuition and fee balances from students for the current and prior terms, including entering into agreements for the collection and payment of amounts due and owing.
Form 990, Part VI, Line 11b	Form 990 is prepared by the University, and reviewed by an outside tax consultant. The SVP for Financial Affairs and Treasurer also reviews the return with the President, SVP for Planning and the SVP for Legal Affairs and General Counsel. The final return is submitted to the Audit Committee of the Board of Trustees and the full Board of Trustees prior to signing and filing the return.
Form 990, Part VI, Line 15	The Hofstra University Board of Trustees Compensation Committee has oversight of all elements of executive compensation and reports to the entire Board on such matters. Specifically, the Committee reviews the compensation of the President and officers and other key employees. The Committee assesses and approves the reasonableness of the compensation of the President; compensation for other officers are recommended by the President to the Board of Trustees. The University provides the necessary data including peer comparisons compiled from 990 tax return disclosures to the Committee and the Board in order for the review to take place each year. Members of the Committee, as well as any third party providing professional advice to the Committee, must be independent and have no conflicts of interest as to the compensation being reviewed, the officer who is being reviewed, or any products or services being considered. Such review includes a comparison of data as presented on the 990 tax return of comparable institutions, adjusted as appropriate for the New York metropolitan area and updated to the present year. Consideration is given to the breadth and complexity of programs, such as medical and law schools. The review also includes an assessment of the duties and responsibilities of each officer and the overall performance of each. From time to time, the University engages an outside consultant to review the comparables and to assist the Committee. The Committee reviews its recommendations with the Board of Trustees for final approval. The actions of the Committee and Board of Trustees are set forth in the minutes, including the information reviewed in determining comparability and the basis for determining that the compensation is reasonable.
Form 990, Part VI, Line 12c	The University's bylaws set forth a conflict of interest policy for Trustees prohibiting certain transactions and requiring disclosure of any conflict that might arise. Annually, all Trustees must complete and sign a compliance and disclosure statement which is reviewed and maintained as a matter of record by the University's General Counsel. Disclosures are brought to the attention of the Audit Committee of the Board of Trustees. In addition, there is a conflict of interest policy for all administrative employees and certain union employees prohibiting certain actions and requiring disclosure of any conflict that might arise. Annually, employees must complete and sign a compliance and disclosure statement which is reviewed and maintained as a matter of record by the Office of Human Resources. Any questionable activity is not permitted until the appropriate Vice President has determined that sufficient safeguards exist to fully protect the University's interests and the University's General Counsel has reviewed.
Form 990, Part XI, Line 9	Other changes in net assets are made up of the following: Postretirement Changes other than net periodic benefit costs (1,365,239) Other components of net periodic benefit costs (50,555) --------------- $(1,415,794)
Form 990, Part IV, Line 16	The University provided financial assistance of $6,688,608 to certain international students attending Hofstra. This assistance is included on Schedule I, Part III as Assistance to Individuals in the United States, as the students attended classes within the United States. All amounts provided are credited to the students US based Hofstra accounts.
Form 990, Part VI, 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 Bylaws and the Conflict of Interest Policy are available on the University website. In addition, the University's Form 990 (which includes financial data) is made available upon request.
Form 990 , Part VI, Line 4	The Bylaws of the University were last amended by the Board of Trustees on February 28, 2017, with minor updates.
Form 990, Part IX, Line 24	Included in Part IX, Line 24, is $3,338,758, which was received pursuant to the Higher Education Emergency Relief Fund (HEERF) established under the CARES Act. This amount was provided to the University as a pass through to students for emergency financial grants.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Community Legal Assistance Corporation	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	108 Hofstra University	AddressLine1Txt
City	Hempstead	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11549	ZIPCd

Field	Value	IRS element (for citing)
EIN	112267282	EIN
Primary Activities	Education	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	11(a)	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

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
Charitable Remainder Unitrust (2)
128 Hofstra University	Hempstead	NY	11549	TRUST	NY	NA	TRUST
Charitable Remainder Annuity Trust (3)
128 Hofstra University	Hempstead	NY	11549	TRUST	NY	NA	TRUST

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
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	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Community Legal Assistance Corporation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	N,O	TransactionTypeTxt
Method Of Amount Determination	See Part VII	MethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule R, Part V, Line 2	FormAndLineReferenceDesc
Explanation	Related Tax Exempt Organizations In furtherance of Hofstra University's educational mission, the related entity has been formed pursuant to the Not-For-Profit Corporation Law of New York State. The related entity does not have separate facilities or employees and their activities are included in Hofstra University's financial statements. The related entity provides educational opportunities for law students and services for the underprivileged under the supervision of attorneys to the extent permitted under the New York Judiciary Law.	ExplanationTxt