ST JOHNS UNIVERSITY NEW YORK: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ST JOHNS UNIVERSITY NEW YORK (EIN 11-1630830)
- Tax period
- 2019-06-01 to 2020-05-31
- Filed
- 2021-04-13
- IRS object ID
- 202121039349301287
- Schema version
- 2019v5.1
- 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 K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-13T16:14:47-05:00 | ReturnTs |
| Tax Period End | 2020-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101540102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-06-01 | 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) |
|---|---|---|
| In Care Of | % Sharon Hewitt Watkins | InCareOfNm |
| 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/TREA | PersonTitleTxt |
| Phone | 7189903369 | PhoneNum |
| Signature | 2021-04-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID M HIGHFILL | PreparerPersonNm |
| PTIN | P01517891 | PTIN |
| Phone | 2127589700 | PhoneNum |
| Preparation | 2021-04-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $945,024,722 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.stjohns.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1871 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | St. John's University is a Catholic, Vincentian, Metropolitan, and Global Institution of Higher Education (Continued on Schedule O). | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 6311 | TotalEmployeeCnt |
| Total Volunteers | 126 | TotalVolunteersCnt |
| Total Gross UBI | $139,480 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $36,339,209 | PYContributionsGrantsAmt |
| CY Contributions Grants | $48,652,476 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $711,491,398 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $696,912,177 | CYProgramServiceRevenueAmt |
| PY Investment Income | $69,947,623 | PYInvestmentIncomeAmt |
| CY Investment Income | $65,123,093 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $817,778,230 | PYTotalRevenueAmt |
| CY Total Revenue | $810,687,746 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $280,591,100 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $291,813,216 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $283,175,477 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $285,415,541 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,172,898 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $186,783,294 | PYOtherExpensesAmt |
| CY Other Expenses | $178,218,221 | CYOtherExpensesAmt |
| PY Total Expenses | $750,549,871 | PYTotalExpensesAmt |
| CY Total Expenses | $755,446,978 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $67,228,359 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $55,240,768 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,492,505,023 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,490,909,375 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $570,609,728 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $555,058,631 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $921,895,295 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $935,850,744 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | St. John's University is a Catholic, Vincentian, Metropolitan and Global Institution of Higher Education (Continued on Schedule O). | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $705,220,878 | ExpenseAmt |
| Grant | $291,813,216 | GrantAmt |
| Revenue | $696,912,177 | 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 17,088 Undergraduate and 4,633 Graduate students are enrolled in courses. (21,721 Students) | Desc |
| Total Program Service Expenses | $705,220,878 | 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 | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | 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 | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 25847 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6311 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | IT | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sharon Hewitt Watkins | PersonNm |
| 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 (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Michael A Anderson | |||||||||
| Head Coach Men's Basketball | 40.0 | 0.0 | Yes (X) | $1,595,370 | $0 | $39,417 | |||
| Conrado M Gempesaw PhD | |||||||||
| President | 40.0 | 0.0 | $930,801 | $0 | $82,923 | Yes (X) | Yes (X) | ||
| Joseph L Tartamella | |||||||||
| Head Coach Women's Basketball | 40.0 | 0.0 | Yes (X) | $464,864 | $0 | $82,673 | |||
| Joseph E Oliva Esq | |||||||||
| VP for Admin Sec & Gen Counsel | 40.0 | 0.0 | $422,044 | $0 | $99,344 | Yes (X) | |||
| Michael A Simons JD | |||||||||
| Dean Law School | 40.0 | 0.0 | Yes (X) | $430,344 | $0 | $75,041 | |||
| Mark J Browne PhD | |||||||||
| Professor | 40.0 | 0.0 | Yes (X) | $430,450 | $0 | $70,055 | |||
| Sharon Hewitt Watkins | |||||||||
| VP for Bus Affairs, CFO & Trea | 40.0 | 0.0 | $410,545 | $0 | $79,171 | Yes (X) | |||
| Norean Sharpe PhD | |||||||||
| Dean Tobin College of Business | 40.0 | 0.0 | Yes (X) | $419,921 | $0 | $54,097 | |||
| Simon Moller PhD | |||||||||
| PVST & VP ACAD AFF-EFF 7/1/19 | 40.0 | 0.0 | $361,795 | $0 | $64,563 | Yes (X) | |||
| Robert A Mangione | |||||||||
| PVST & VP ACA AFF-THRU 6/30/18 | 0.0 | 0.0 | $321,006 | $0 | $64,321 | Yes (X) | |||
| Anita Gomez-Palacio | |||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Brian T Shea | |||||||||
| Board Member - THRU 5/6/20 | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Catherine M Verrelli | |||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| James J Shannon | |||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Joseph A Tarantino | |||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Joseph M Mattone SR Esq | |||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Lewis Rice Jr | |||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Margaret LaRosa D' Angelo | |||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Margaret M Fitzpatrick SC Ed D | |||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Margaret M Keane | |||||||||
| ELECTED VICE CHAIR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Pascal Desroches | |||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Patricia Castel Skarulis | |||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Paul M Carroll | |||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Rev Elmer Bauer III CM | |||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Rev Gerard H Luttenberger CM STD | |||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Rev Gregory P Cozzubbo CM | |||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Rev Kevin G Creagh CM Ed D | |||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Rev Michael M Nguyen CM | |||||||||
| Board Member - BEGAN 12/11/19 | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Rev Robert P Maloney CM STD | |||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Rev Thomas F McKenna CM STD | |||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Robert F Kalenka | |||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Sr Carol Keehan DC | |||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Suzanne M Halpin | |||||||||
| Board Member - THRU 5/6/20 | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Tarik S Turner | |||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Very Rev Stephen M Grozio CM | |||||||||
| Provincial Vice Chair | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| WILLIAM J JANETSCHEK | |||||||||
| CHAIR OF BOARD | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Rev Bernard M Tracey CM | |||||||||
| Executive VP for Mission | 40.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,787,140 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $711,605 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 677 | 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 |
|---|---|---|---|---|---|
| Collins Building Services Inc | |||||
| Court Square Place 24-01 44th Rd | Long Island City | NY | 11101 | Bldg Maintenance | $17,087,364 |
| Chartwells | |||||
| 91337 Collections Drive | Chicago | IL | 60693 | Food Service | $14,985,668 |
| Med-Tek Contracting Inc | |||||
| 601 N Macquesten Parkway | Mount Vernon | NY | 10552 | Construction | $3,981,486 |
| ACA IND INC DBA AMERICAN MAINTENANC | |||||
| 385 WEST MAIN STREET | BABYLON | NY | 11702 | Bldg Maintenance | $1,704,208 |
| MASON TECHNOLOGIES INC | |||||
| 517 COMMACK ROAD | DEER PARK | NY | 11729 | TELECOMM UPGRADE | $1,367,346 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 93 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $2,778,000 | FundraisingAmt |
| Government Grants | $19,841,774 | GovernmentGrantsAmt |
| All Other Contributions | $26,032,702 | AllOtherContributionsAmt |
| Noncash Contributions | $582,753 | NoncashContributionsAmt |
| Total Contributions | $48,652,476 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Tuition and Fees | 900099 | $638,014,106 | $638,014,106 | |
| Auxiliary Enterprises | 900099 | $53,463,000 | $53,458,031 | $4,969 |
| Other Revenue | 900099 | $5,435,071 | $5,435,071 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $696,912,177 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,337,121 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $134,511 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,202,610 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $341,841 | TotalRevenueColumnAmt |
| Exclusion | $341,841 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $187,091,956 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $132,647,825 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $54,444,131 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,444,131 | TotalRevenueColumnAmt |
| Exclusion | $54,444,131 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,689,151 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,778,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,689,151 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| 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 | $810,687,746 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $696,907,208 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $139,480 | UnrelatedBusinessRevenueAmt |
| Exclusion | $64,988,582 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,095,159 | TotalAmt |
| Program Services | $286,095,159 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,718,057 | TotalAmt |
| Program Services | $5,718,057 | ProgramServicesAmt |
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 | $2,401,464 | TotalAmt |
| Program Services | $413,157 | ProgramServicesAmt |
| Management And General | $1,697,351 | ManagementAndGeneralAmt |
| Fundraising | $290,956 | 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 | $205,568,732 | TotalAmt |
| Program Services | $189,216,160 | ProgramServicesAmt |
| Management And General | $12,267,779 | ManagementAndGeneralAmt |
| Fundraising | $4,084,793 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,756,276 | TotalAmt |
| Program Services | $12,499,045 | ProgramServicesAmt |
| Management And General | $932,825 | ManagementAndGeneralAmt |
| Fundraising | $324,406 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,973,928 | TotalAmt |
| Program Services | $44,656,951 | ProgramServicesAmt |
| Management And General | $4,144,603 | ManagementAndGeneralAmt |
| Fundraising | $1,172,374 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,715,141 | TotalAmt |
| Program Services | $12,453,791 | ProgramServicesAmt |
| Management And General | $979,815 | ManagementAndGeneralAmt |
| Fundraising | $281,535 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,206,940 | TotalAmt |
| Program Services | $531,746 | ProgramServicesAmt |
| Management And General | $641,734 | ManagementAndGeneralAmt |
| Fundraising | $33,460 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,626 | TotalAmt |
| Management And General | $281,626 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,991 | TotalAmt |
| Management And General | $5,991 | 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 | $5,124,801 | TotalAmt |
| Management And General | $5,124,801 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,288,131 | TotalAmt |
| Program Services | $941,103 | ProgramServicesAmt |
| Management And General | $326,400 | ManagementAndGeneralAmt |
| Fundraising | $20,628 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,803,213 | TotalAmt |
| Program Services | $7,637,559 | ProgramServicesAmt |
| Management And General | $2,855,515 | ManagementAndGeneralAmt |
| Fundraising | $310,139 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,657,835 | TotalAmt |
| Program Services | $4,388,405 | ProgramServicesAmt |
| Management And General | $2,155,391 | ManagementAndGeneralAmt |
| Fundraising | $114,039 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,439,276 | TotalAmt |
| Program Services | $18,898,897 | ProgramServicesAmt |
| Management And General | $513,296 | ManagementAndGeneralAmt |
| Fundraising | $27,083 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,274,577 | TotalAmt |
| Program Services | $7,082,972 | ProgramServicesAmt |
| Management And General | $140,038 | ManagementAndGeneralAmt |
| Fundraising | $51,567 | 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 | $124,253 | TotalAmt |
| Program Services | $120,732 | ProgramServicesAmt |
| Management And General | $3,195 | ManagementAndGeneralAmt |
| Fundraising | $326 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,146,723 | TotalAmt |
| Program Services | $14,252,530 | ProgramServicesAmt |
| Management And General | $1,800,325 | ManagementAndGeneralAmt |
| Fundraising | $93,868 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,864,252 | TotalAmt |
| Program Services | $38,079,372 | ProgramServicesAmt |
| Management And General | $1,696,429 | ManagementAndGeneralAmt |
| Fundraising | $88,451 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,795,610 | TotalAmt |
| Program Services | $1,099,213 | ProgramServicesAmt |
| Management And General | $1,612,331 | ManagementAndGeneralAmt |
| Fundraising | $84,066 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Repairs and Maintenance | $25,534,430 | $24,488,027 | $993,959 | $52,444 |
| Meal Plan & Food Svc Costs | $9,907,449 | $9,907,449 | ||
| Professional Services | $6,856,017 | $5,351,740 | $1,091,699 | $412,578 |
| LIB PERIOD/ BKS/ ONLINE RES | $3,685,874 | $3,685,874 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,221,223 | TotalAmt |
| Program Services | $17,702,939 | ProgramServicesAmt |
| Management And General | $2,788,099 | ManagementAndGeneralAmt |
| Fundraising | $730,185 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $755,446,978 | TotalAmt |
| Program Services | $705,220,878 | ProgramServicesAmt |
| Management And General | $42,053,202 | ManagementAndGeneralAmt |
| Fundraising | $8,172,898 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,285,799 | BOYAmt |
| EOY | $12,628,471 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,524,381 | BOYAmt |
| EOY | $47,785,602 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,569,939 | BOYAmt |
| EOY | $36,316,406 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,727,492 | BOYAmt |
| EOY | $16,488,497 | 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 | $3,044,801 | BOYAmt |
| EOY | $1,836,409 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,078,882,123 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $487,721,856 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,492,160 | BOYAmt |
| EOY | $591,160,267 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,159,416 | BOYAmt |
| EOY | $242,581,115 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,776,132 | BOYAmt |
| EOY | $503,962,867 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,664,593 | BOYAmt |
| EOY | $9,560,666 | 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 | $28,260,310 | BOYAmt |
| EOY | $28,589,075 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,492,505,023 | BOYAmt |
| EOY | $1,490,909,375 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,876,437 | BOYAmt |
| EOY | $74,241,600 | 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 | $19,709,892 | BOYAmt |
| EOY | $24,216,494 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,385,234 | BOYAmt |
| EOY | $433,480,810 | 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 | $5,695,000 | BOYAmt |
| EOY | $5,195,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,943,165 | BOYAmt |
| EOY | $17,924,727 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,609,728 | BOYAmt |
| EOY | $555,058,631 | 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 | $688,415,104 | BOYAmt |
| EOY | $689,768,679 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,480,191 | BOYAmt |
| EOY | $246,082,065 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,895,295 | BOYAmt |
| EOY | $935,850,744 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,492,505,023 | BOYAmt |
| EOY | $1,490,909,375 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $55,240,768 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$40,775,934 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$509,385 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,707,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,047,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,710,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,339,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,652,476 | CurrentTaxYearAmt |
| Total | $204,457,278 | 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 | $27,707,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,047,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,710,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,339,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,652,476 | CurrentTaxYearAmt |
| Total | $204,457,278 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,313,194 | SubstantialContributorsTotAmt |
| Public Support Total170 | $186,144,084 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,718,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,355,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,577,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,182,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,337,121 | CurrentTaxYearAmt |
| Total | $48,169,606 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $254,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $341,841 | CurrentTaxYearAmt |
| Total | $843,442 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $253,470,326 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,421,691,644 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73438 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 - Other Income | FormAndLineReferenceDesc |
| Explanation | Represents Income Earned on Funds Held by Bond Trustees. | 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) |
|---|---|---|
| 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 | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $14,376 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $5,991 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $20,367 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $643,376,223 | BeginningYearBalanceAmt |
| Contributions | $18,305,353 | ContributionsAmt |
| Investment Earnings Or Losses | $90,816,318 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,085,412 | GrantsOrScholarshipsAmt |
| Other Expenditures | $26,381,175 | OtherExpendituresAmt |
| Administrative Expenses | $3,545,774 | AdministrativeExpensesAmt |
| End Year Balance | $716,485,533 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $692,346,220 | BeginningYearBalanceAmt |
| Contributions | $26,809,410 | ContributionsAmt |
| Investment Earnings Or Losses | -$15,468,268 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,222,554 | GrantsOrScholarshipsAmt |
| Other Expenditures | $51,546,411 | OtherExpendituresAmt |
| Administrative Expenses | $2,542,174 | AdministrativeExpensesAmt |
| End Year Balance | $643,376,223 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.74200 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.20850 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04950 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,708,117 | OtherCostOrOtherBasisAmt |
| Book Value | $27,708,117 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $551,232,484 | OtherCostOrOtherBasisAmt |
| Depreciation | $210,482,137 | DepreciationAmt |
| Book Value | $340,750,347 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,026,338 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,973,933 | DepreciationAmt |
| Book Value | $13,052,405 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $114,496,839 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,022,565 | DepreciationAmt |
| Book Value | $60,474,274 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $359,418,345 | OtherCostOrOtherBasisAmt |
| Depreciation | $210,243,221 | DepreciationAmt |
| Book Value | $149,175,124 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $591,160,267 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ALT. INV & COMMINGLED FUNDS | $502,677,168 | F |
| SPLIT INTEREST AGREEMENTS | $1,285,699 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $503,962,867 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE U.S. GOVERNMENT ADVANCES | $11,127,160 |
| PRESENT VALUE OF ANNUITIES PAYABLE | $3,667,456 |
| INTEREST RATE SWAP LIABILITY | $3,130,111 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,924,727 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $481,997,368 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$40,775,934 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$284,478,794 | OtherRevenueAmt |
| Revenue Not Reported | -$325,254,728 | RevenueNotReportedAmt |
| Revenue Subtotal | $807,252,096 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,124,801 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,689,151 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,435,650 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $810,687,746 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $468,041,919 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,689,151 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,689,151 | ExpensesNotReportedAmt |
| Expenses Subtotal | $466,352,768 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,124,801 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $283,969,409 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $289,094,210 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $755,446,978 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, 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. |
| SCHEDULE D, 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, 2020 and 2019, the University has not identified or provided for any such positions. |
| SCHEDULE D, PART XI, LINE 2D | OTHER CONSISTS OF THE CHANGE IN FAIR VALUE OF INTEREST RATE SWAP OF ($509,385) AND SCHOLARSHIP ALLOWANCES OF ($283,969,409). |
| SCHEDULE D, PART XI, LINE 4B & PART XII, LINE 2D | EXPENSES OF $1,689,151 RELATED TO FUNDRAISING EVENTS. |
| SCHEDULE D, PART XII, LINE 4B | OTHER CONSISTS OF SCHOLARSHIP ALLOWANCES OF $283,969,409. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | 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 applications for employment. |
| Schedule E, Part I, Line 6 | 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. Scholarship awards are primarily provided 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 (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (24 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 2 | 81 | Program Services | Instruction | $8,010,690 |
| Central America and the Caribbean | 1 | Program Services | Instruction | $79,409 | |
| South America | 2 | Program Services | Instruction | $52,391 | |
| East Asia and the Pacific | 0 | Program Services | Instruction | $2,100 | |
| Central America and the Caribbean | Investments | $205,151,611 | |||
| Europe (Including Iceland and Greenland) | Investments | $24,960,149 | |||
| Sub-Saharan Africa | 1 | Program Services | Service Learning | $19,011 | |
| South America | 1 | Program Services | Service Learning | $54,318 | |
| Europe (Including Iceland and Greenland) | 5 | Program Services | Service Learning | $6,377 | |
| Central America and the Caribbean | 1 | Program Services | Service Learning | $486 | |
| East Asia and the Pacific | 3 | Program Services | Recruiting Expense | $192,487 | |
| Europe (Including Iceland and Greenland) | 3 | Program Services | Recruiting Expense | $43,206 | |
| South Asia | 2 | Program Services | Recruiting Expense | $17,760 | |
| South America | 1 | Program Services | Recruiting Expense | $17,664 | |
| Central America and the Caribbean | 1 | Program Services | Recruiting Expense | $1,878 | |
| Europe (Including Iceland and Greenland) | 32 | Program Services | Conference | $71,808 | |
| East Asia and the Pacific | 4 | Program Services | Conference | $8,365 | |
| Middle East and North Africa | 4 | Program Services | Conference | $7,943 | |
| South Asia | 1 | Program Services | Conference | $2,073 | |
| North America | 3 | Program Services | Conference | $1,941 | |
| South America | 1 | Program Services | Conference | $1,562 | |
| Europe (Including Iceland and Greenland) | Grantmaking | Grants to Recipients | $5,626,075 | ||
| Central America and the Caribbean | Grantmaking | Grants to Recipients | $56,800 | ||
| South America | Grantmaking | Grants to Recipients | $35,182 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 138 | SubtotalEmployeesCnt |
| Continuation Total Employee | 9 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 147 | TotalEmployeeCnt |
| Subtotal Spent | $238,689,710 | SubtotalSpentAmt |
| Continuation Spent | $5,731,576 | ContinuationSpentAmt |
| Total Spent | $244,421,286 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| Scholarships | Europe (Including Iceland and Greenland) | 500 | $5,626,075 | Scholarships | FMV |
| Scholarships | Central America and the Caribbean | 4 | $56,800 | Scholarships | FMV |
| Scholarships | South America | 17 | $35,182 | Scholarships | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | President's Din | Event1Nm |
| Gross Receipts Event1 | $1,509,930 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,054,853 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $455,077 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $279,318 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $67,300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $108,459 | OtherDirectExpensesEvent1Amt |
| Event2 | Insurance Lead | Event2Nm |
| Gross Receipts Event2 | $2,138,900 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,313,292 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $825,608 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $556 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $550,930 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $271,622 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 10 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $818,321 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $409,855 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $408,466 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $2,292 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $8,416 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $25,614 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $191,414 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $83,915 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $96,815 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $4,467,151 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,778,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,689,151 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,292 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $8,972 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,614 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,021,662 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $153,715 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $476,896 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,689,151 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| Scholarships | 13434 | $278,390,407 | FMV | Scholarships | |
| Scholarships | 307 | $2,074,448 | |||
| EMERGENCY AID TO STUDENTS | 5757 | $5,630,304 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part I, Line 2 | 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. Scholarship awards are primarily provided 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 I, PART III, LINE 3 | THE UNIVERSITY PROVIDED DIRECT EMERGENCY AID TO ELIGIBLE STUDENTS FOR THEIR EXPENSES RELATED TO THE DISRUPTION OF CAMPUS OPERATIONS DUE TO CORONAVIRUS, SUCH AS FOOD, HOUSING, COURSE MATERIALS, TECHNOLOGY, HEALTHCARE, AND CHILDCARE EXPENSES. $5,396,663 WAS FUNDED BY THE HIGHER EDUCATION EMERGENCY RELIEF FUND (HEERF) ESTABLISHED UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT). |
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 (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 (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|---|---|---|---|
| Conrado M Gempesaw PhD | |||||||||
| President | $823,470 | $107,331 | $32,500 | $0 | $50,423 | $0 | $1,013,724 | $0 | |
| Joseph E Oliva Esq | |||||||||
| VP for Admin Sec & Gen Counsel | $414,430 | $7,614 | $41,564 | $0 | $57,780 | $0 | $521,388 | $0 | |
| Joseph L Tartamella | |||||||||
| Head Coach Women's Basketball | $449,431 | $5,433 | $45,500 | $0 | $37,173 | $0 | $547,537 | $0 | $10,000 |
| Mark J Browne PhD | |||||||||
| Professor | $429,676 | $774 | $28,000 | $0 | $42,055 | $0 | $500,505 | $0 | |
| Michael A Anderson | |||||||||
| Head Coach Men's Basketball | $1,593,499 | $1,871 | $14,000 | $0 | $25,417 | $0 | $1,634,787 | $0 | |
| Michael A Simons JD | |||||||||
| Dean Law School | $429,570 | $774 | $37,598 | $0 | $37,443 | $0 | $505,385 | $0 | |
| Norean Sharpe PhD | |||||||||
| Dean Tobin College of Business | $408,689 | $11,232 | $19,000 | $0 | $35,097 | $0 | $474,018 | $0 | |
| Robert A Mangione | |||||||||
| PVST & VP ACA AFF-THRU 6/30/18 | $318,720 | $2,286 | $28,000 | $0 | $36,321 | $0 | $385,327 | $0 | |
| Sharon Hewitt Watkins | |||||||||
| VP for Bus Affairs, CFO & Trea | $402,931 | $7,614 | $40,500 | $0 | $38,671 | $0 | $489,716 | $0 | |
| Simon Moller PhD | |||||||||
| PVST & VP ACAD AFF-EFF 7/1/19 | $354,181 | $7,614 | $28,000 | $0 | $36,563 | $0 | $426,358 | $0 | |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, 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: If approved by the chair of the Board of the Trustees, the University covers the cost of travel for the President's spouse when she accompanies him on University travel in connection with University Business. None of the benefit was treated as taxable compensation in calendar year 2019. 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. None of the benefit is taxable compensation, and an estimate of annual value is reported in Schedule J, Part II, column (D). Tax Indemnification and Gross-up Payments: Other reportable compensation for the 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 CLUB MEMBERSHIPS FOR BUSINESS-USE PURPOSES ONLY. ACCORDINGLY, THE AMOUNT IS NOT TAXABLE. |
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 | false | false | false |
| DASNY St John's University Series 2008B1& 2008B2 | ||||||||
| B | 146000293 | 6499033S8 | 2008-09-24 | $135,540,000 | Refund 2005B, 2005C & 2007B | false | false | false |
| DASNY St John's University Series 2012A | ||||||||
| C | 146000293 | 649906S54 | 2012-08-09 | $55,493,238 | Refund 1998, 2001A & 2005A | false | false | false |
| DASNY St John's University Series 2012B | ||||||||
| D | 146000293 | 649906U28 | 2012-08-09 | $50,021,736 | Refund 2008A Bonds | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 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 | $34,310,000 | $0 | $138,318,912 | $0 | $0 | $0 | $1,652,825 | $1,238,011 | $0 | $0 | $135,428,076 | $0 | 2001 | Yes (true) | Yes (true) | Yes (true) | Yes (true) |
| B | $30,580,000 | $0 | $135,540,000 | $0 | $0 | $0 | $2,056,088 | $0 | $0 | $0 | $133,483,912 | $0 | 2009 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $47,895,000 | $0 | $55,493,238 | $0 | $0 | $0 | $669,695 | $0 | $0 | $0 | $54,823,543 | $0 | 2008 | Yes (true) | Yes (true) | Yes (true) | Yes (true) |
| D | $28,675,000 | $0 | $50,021,736 | $0 | $0 | $0 | $771,170 | $0 | $0 | $0 | $49,250,566 | $0 | 2009 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Private Bus Use By OthersPrivateBusUseByOthersPct | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | |||||||||||
| B | 0.00600 | false | false | Yes (true) | Yes (true) | false | 0.00600 | false | Yes (true) | 0.00168 | Yes (true) | Yes (true) |
| C | 0.00400 | false | false | Yes (true) | Yes (true) | false | 0.00400 | false | Yes (true) | 0.00193 | Yes (true) | Yes (true) |
| D | 0.00700 | false | false | Yes (true) | Yes (true) | false | 0.00700 | false | Yes (true) | 0.00168 | Yes (true) | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | 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) | Yes (true) | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| C | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| D | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, 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 2008B1 and 2008B2 - 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 2012B - 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. |
| Schedule K, 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. |
| Schedule K, Part III, Line 8B, Columns B, C and D (St. John's Bonds) | The percentages of bond-financed property sold or disposed of include bonds issued to refund bonds originally issued prior to 2003. |
| SCHEDULE K, PART IV, LINE 2C (ST. JOHN'S BONDS) | DASNY ST. JOHN'S UNIVERSITY 2007C - THERE IS NO REBATE DUE. REBATE CALCULATION WAS DONE ON MARCH 8, 2017. |
| DASNY ST. JOHN'S UNIVERSITY SERIES 2008B1 & 2008B2 - THERE IS NO REBATE | DUE. REBATE CALCULATION WAS DONE ON SEPTEMBER 27, 2018. DASNY ST. JOHN'S UNIVERSITY SERIES 2012A - THERE IS NO REBATE DUE. REBATE CALCULATION WAS DONE ON AUGUST 22, 2017. DASNY ST. JOHN'S UNIVERSITY SERIES 2012B - THERE IS NO REBATE DUE. REBATE CALCULATION WAS DONE ON AUGUST 22, 2017. SCHEDULE K, PART IV, LINE 2C (ST. JOHN'S BONDS 2013, 2015 & 2017 SERIES) 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 2013A | ||||||||
| A | 146000293 | 649907XK3 | 2013-11-20 | $58,019,006 | Purchase student residence | false | false | false |
| DASNY St John's University Series 2015A | ||||||||
| B | 146000293 | 6499076D9 | 2015-04-15 | $121,109,546 | Refund 2007A Bonds | false | false | false |
| DASNY St John's University Series 2017A | ||||||||
| C | 146000293 | 64990c6d8 | 2017-12-28 | $51,095,452 | Refund 2012A&B, 2008B1&B2 Bonds | 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 | $0 | $0 | $58,019,006 | $0 | $0 | $0 | $869,568 | $0 | $0 | $57,149,438 | $0 | $0 | 2017 | false | false | Yes (true) | Yes (true) |
| B | $5,665,000 | $0 | $121,109,546 | $0 | $0 | $0 | $1,072,236 | $0 | $0 | $0 | $120,037,310 | $0 | 2015 | false | Yes (true) | Yes (true) | Yes (true) |
| C | $0 | $0 | $51,095,452 | $0 | $0 | $43,562,128 | $687,320 | $0 | $0 | $0 | $6,846,004 | $0 | 2018 | Yes (true) | Yes (true) | Yes (true) | 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 | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Total Private Business UseTotalPrivateBusinessUsePct |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | Yes (true) | false | 0 | false | false | false | Yes (true) | |
| B | false | false | Yes (true) | Yes (true) | false | 0.00600 | false | false | false | Yes (true) | 0.00600 |
| C | false | false | Yes (true) | Yes (true) | false | 0.00500 | false | false | false | Yes (true) | 0.00500 |
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) |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| 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 | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $582,753 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | see part II | 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 | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Column B | The University is reporting the number of contributions. |
| SCHEDULE M, PART I, LINE 9 | AVERAGE MARKET PRICE ON DATE STOCK IS RECEIVED. |
| SCHEDULE M, PART I, LINE 32B | THE UNIVERSITY ONLY USES STOCK BROKERS TO SELL STOCKS 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Organization's Mission | Form 990, Part I, Line 1 and Part III, Line 1 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 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 WITH THE IRS. |
| 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 all 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 Form 990s to establish comparable compensation ranges. The President's compensation is recommended by the consultant and presented to the independent chairman of the Board of Trustees. Management's recommendations of officers' compensation are approved by the independent Governance Committee of the board of trustees. The University's compensation review and approval process is recorded contemporaneously in the minutes. The 2020 review was completed on December 11, 2019. |
| Form 990, Part VI, Section C, Line 19 | The University makes available its governing documents and conflict of interest policy on its website. The Financial Statements are available to the public 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. Part VIII, Line 1e The University received an allocation from the Higher Education Emergency Relief Fund (HEERF) established under the Coronavirus Aid, Relief, and Economic Security Act (CARES Act) of $12,191,880 which included $6,095,940 to provide emergency aid to eligible students and $6,095,940 to mitigate financial losses associated with THE CORONAVIRUS PANDEMIC (COVID-19) disruptions to the University. As of May 31, 2020, $1,398,554 was included in deferred revenue as $699,277 was not yet distributed to students and $10,793,326 was included in Part VIII, Line 1e, government grants. Part VIII, Line 2A AND LINE 2b As a result of COVID-19, the University provided credits to students of $13,253,208 and $1,429,080 for room and board and study abroad program fees, respectively, for services the university could no longer provide for the remainder of the Spring 2020 semester. Credits for room and board are included in Part VIII, Line 2B, auxiliary enterprises, and credits for study abroad program fees are included in Part VIII, Line 2A, Tuition and Fees. Students were given the option to request refunds or apply the credits to their future term charges. As of May 31, 2020, $6,678,992 was included in deferred revenue. |
| Form 990, Part XI, Line 9 | Change in fair value of interest rate swap of ($509,385). |
| Form 990, Part XII, Line 2c | The consolidated audited financial statements as of and for the year ended May 31, 2020 have been prepared by St. John's University and include the University and its affiliates - St. John's Paris Association and the Rome SRL. 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 F, PART III, COLUMN C AND SCHEDULE I, PART III, COLUMN B | SOME OF THE RECIPIENTS THAT RECEIVED GRANTS OUTSIDE THE U.S. ALSO RECEIVED GRANTS INSIDE THE U.S. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|
| St John's Paris Association | |||||||||
| 93 RUE DE SEVRES | PARIS | FR | 75006 | 981545738 | Education | FR | $1,891,958 | $120,323 | StJohn'sNY |
| St John's University SRL | |||||||||
| VIA MARCANTONIO COLONNA 21A | ROME | IT | 00192 | 981545745 | Education | IT | $306,158 | $489,116 | StJohn'sNY |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St John's Bread & Life Program Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 795 Lexington Avenue | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113174514 | EIN |
| Primary Activities | Meals/SVCS | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | StJohn'sNY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | EINEIN | Entity TypeEntityTypeTxt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|
| Pooled Income Fund | ||||||||||
| 8000 Utopia Parkway | Jamaica | NY | 11439 | Investment | NY | NA | Yes (true) | |||
| Charitable Remainder Trust | ||||||||||
| 8000 Utopia Parkway | Jamaica | NY | 11439 | Investment | NY | NA | Yes (true) | |||
| St Vincent De Paul Legal Program Inc | ||||||||||
| 8000 Utopia Parkway | Jamaica | NY | 11439 | Legal Clinic | NY | St John's NY | Yes (true) | 113068398 | C Corp | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | 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 |