FORDHAM UNIVERSITY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: FORDHAM UNIVERSITY (EIN 13-1740451)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-05-14
IRS object ID: 202031359349301613
Schema version: 2018v3.3
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-14T11:00:34-05:00	ReturnTs
Tax Period End	2019-06-30	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	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131740451	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% NICHOLAS MILOWSKI	InCareOfNm
Business Name Control	FORD	BusinessNameControlTxt
Phone	7188171000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	441 E Fordham Road FMH 512	AddressLine1Txt
City	BRONX	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	104585170	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARTHA K HIRST	PersonNm
Person Title	VP Fin./Asst. Treas.	PersonTitleTxt
Phone	7188171000	PhoneNum
Signature	2020-05-06	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARILYN FARLEY	PreparerPersonNm
PTIN	P01231880	PTIN
Phone	2127589700	PhoneNum
Preparation	2020-05-02	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	199.207.253.96	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	13407320201355000005	FederalOriginalSubmissionId
Federal Original Submission Id	2020-05-14	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	F7E791049FCEE4943A341CCA4F642AE72B60D2A0	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F7E791049FCEE4943A341CCA4F642AE72B60D2A0	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOSEPH M MCSHANE SJ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	441 E FORDHAM ROAD	AddressLine1Txt
City	BRONX	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	104585170	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,289,929,214	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FORDHAM.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1841	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE THE HIGHEST QUALITY EDUCATION TO UNDERGRADUATE AND GRADUATE STUDENTS, IN THE JESUIT TRADITION.	ActivityOrMissionDesc
Voting Members Governing Body	37	VotingMembersGoverningBodyCnt
Voting Members Independent	34	VotingMembersIndependentCnt
Total Employee	7845	TotalEmployeeCnt
Total Volunteers	2100	TotalVolunteersCnt
Total Gross UBI	-$6,797,650	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$72,470,418	PYContributionsGrantsAmt
CY Contributions Grants	$91,653,725	CYContributionsGrantsAmt
PY Program Service Revenue	$770,352,817	PYProgramServiceRevenueAmt
CY Program Service Revenue	$810,596,662	CYProgramServiceRevenueAmt
PY Investment Income	$30,444,741	PYInvestmentIncomeAmt
CY Investment Income	$31,413,351	CYInvestmentIncomeAmt
PY Other Revenue	$134,296	PYOtherRevenueAmt
CY Other Revenue	-$134,936	CYOtherRevenueAmt
PY Total Revenue	$873,402,272	PYTotalRevenueAmt
CY Total Revenue	$933,528,802	CYTotalRevenueAmt
PY Grants And Similar Paid	$222,503,978	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$236,791,225	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$379,046,173	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$386,797,870	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$385,322	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$413,761	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$16,397,317	CYTotalFundraisingExpenseAmt
PY Other Expenses	$251,309,208	PYOtherExpensesAmt
CY Other Expenses	$249,643,757	CYOtherExpensesAmt
PY Total Expenses	$853,244,681	PYTotalExpensesAmt
CY Total Expenses	$873,646,613	CYTotalExpensesAmt
PY Revenues Less Expenses	$20,157,591	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$59,882,189	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,960,346,078	TotalAssetsBOYAmt
Total Assets EOY	$2,011,382,272	TotalAssetsEOYAmt
Total Liabilities BOY	$629,326,015	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$628,669,277	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,331,020,063	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,382,712,995	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	FORDHAM UNIVERSITY, THE JESUIT UNIVERSITY OF NEW YORK, IS COMMITTED TO THE DISCOVERY OF WISDOM AND THE TRANSMISSION OF LEARNING, THROUGH RESEARCH AND THROUGH EDUCATION OF THE HIGHEST QUALITY. FOR MORE INFORMATION, SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$689,837,607	ExpenseAmt
Grant	$236,791,225	GrantAmt
Revenue	$720,276,199	RevenueAmt
Desc	HIGHER EDUCATION FORDHAM UNIVERSITY IS AN INDEPENDENT, NOT-FOR-PROFIT, COEDUCATIONAL INSTITUTION OF HIGHER LEARNING, IN THE JESUIT TRADITION, WITH ITS PRINCIPAL CAMPUSES LOCATED IN NEW YORK CITY. FORDHAM UNIVERSITY SERVES AND EDUCATES APPROXIMATELY 9,600 UNDERGRADUATE STUDENTS AND 6,900 GRADUATE AND PROFESSIONAL STUDENTS. FOR MORE INFORMATION, SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$94,979,886	ExpenseAmt
Revenue	$90,320,463	RevenueAmt
Desc	AUXILIARY ENTERPRISES THE UNIVERSITY PROVIDES VARIOUS SERVICES FOR THE BENEFIT OF ITS STUDENTS, FACULTY AND STAFF AND IN SUPPORT OF EDUCATIONAL ACTIVITIES. THE MORE SIGNIFICANT AUXILIARY SERVICES INCLUDE STUDENT HOUSING AND FOOD SERVICE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$784,817,493	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	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	773	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	7845	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	UK	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	Yes (true)	Form8282PropertyDisposedOfInd
Form8282 Filed	3	Form8282FiledCnt
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	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	37	GoverningBodyVotingMembersCnt
Independent Voting Member	34	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	NICHOLAS MILOWSKI	PersonNm
Phone	7188171000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	FORDHAM UNIVERSITY 441 E FORDHAM R	AddressLine1Txt
City	BRONX	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10458	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (61 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JOSEPH M MCSHANE SJ
PRESIDENT & TRUSTEE	35.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DONALD ALMEIDA
TRUSTEE & VICE CHAIR	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
SALLY J BELLET
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DARRYL EMERSON BROWN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JAMES S BROWN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
James E Buckman
TRUSTEE (START 9/18)	1.0	0.0	Yes (X)		$0	$0	$0
VINCENT R CAPPUCCI
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DONNA M CARROLL
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Anthony P Carter
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Gregory C Chisholm SJ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
CAROLYN DURSI CUNNIFFE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT D DALEO
TRUSTEE & CHAIR	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
CAROLYN N DOLAN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Michael J DOWLING
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
CHRISTOPHER F FITZMAURICE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JAMES P FLAHERTY
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
PATRICIA HELLER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Andrew J HINTON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DEBORAH HIRSCH
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JAMES J HOULIHAN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DARLENE LUCCIO JORDAN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
SUSHEEL KIRPALANI
TRUSTEE (END 3/19)	1.0	0.0	Yes (X)		$0	$0	$0
Maryanne R LAVAN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
John L LUMELLEAU
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
BRIAN W MACLEAN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
J THOMAS MCCLAIN SJ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
SYLVESTER MCCLEARN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
STEPHEN J MCGUINNESS
TRUSTEE (END 6/19)	1.0	0.0	Yes (X)		$0	$0	$0
HENRY S MILLER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JAMES J MIRACKY SJ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ARMANDO NUNEZ JR
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JOSEPH P PARKES SJ
TRUSTEE (END 7/18)	1.0	0.0	Yes (X)		$0	$0	$0
THOMAS J REGAN SJ
trustee	1.0	0.0	Yes (X)		$0	$0	$0
James S ROWEN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
SUSAN CONLEY SALICE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
jorge b san miguel
trustee	1.0	0.0	Yes (X)		$0	$0	$0
THOMAS SCIRGHI SJ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Eileen FITZGERALD Sudler
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Mary Anne Sullivan
TRUSTEE & VICE CHAIR	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JOHN M ZIZZO
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
margaret ball
SECRETARY OF THE UNIVERSITY	35.0	0.0		Yes (X)	$229,872	$0	$40,588
John Buckley
VP FOR ADMISSION & FIN SERV	35.0	0.0		Yes (X)	$199,697	$0	$63,472
Brian Byrne END 718
VP FOR LINCOLN CENTER	35.0	0.0		Yes (X)	$337,747	$0	$45,666
Jonathan Crystal
INTERIM PROVOST	35.0	0.0		Yes (X)	$290,965	$0	$71,592
Thomas A Dunne
VP FOR ADMINISTRATION	35.0	0.0		Yes (X)	$415,626	$0	$69,474
Stephen Freedman
PROVOST (DECEASED 7/18)	35.0	0.0		Yes (X)	$462,459	$0	$50,608
Jeffrey Gray
SVP OF STUDENT AFFAIRS	35.0	0.0		Yes (X)	$384,328	$0	$95,510
Martha K Hirst
SR VP, CFO & TREASURER	35.0	0.0		Yes (X)	$561,171	$0	$22,262
MICHAEL C MCCARTHY SJ
VP MISSION INTERGRA & PLANNING	35.0	0.0		Yes (X)	$0	$0	$0
ROGER MILICI
VP FOR DEV AND UNIV RELATIONS	35.0	0.0		Yes (X)	$419,225	$0	$56,830
NICHOLAS MILOWSKI
VP FOR FINANCE	35.0	0.0		Yes (X)	$359,530	$0	$69,175
Frank Simio
VP FOR LINCOLN CENTER	35.0	0.0		Yes (X)	$383,674	$0	$68,402
FRANK SIRIANNI END 818
VP FOR TECHNOLOGY AND CIO	35.0	0.0		Yes (X)	$402,961	$0	$59,156
PETER STACE
SVP FOR ENROLLMENT & STRATEGY	35.0	0.0		Yes (X)	$445,844	$0	$48,095
KAY TURNER
VP FOR HUMAN RESOURCES	35.0	0.0		Yes (X)	$281,697	$0	$69,095
MARCO VALERA
VP FOR FACILITIES MGMT	35.0	0.0		Yes (X)	$382,025	$0	$31,188
MATTHEW DILLER
DEAN	35.0	0.0			$483,146	$0	$70,568	Yes (X)
IFTEKHAR Hasan
PROFESSOR	35.0	0.0			$440,038	$0	$67,918	Yes (X)
JEFFREY M NEUBAUER
MEN'S BASKETBALL COACH	35.0	0.0			$645,517	$0	$68,535	Yes (X)
DONNA RAPPACCIOLI
DEAN	35.0	0.0			$641,866	$0	$69,303	Yes (X)
BENJAMIN ZIPURSKY
PROFESSOR	35.0	0.0			$432,154	$0	$82,718	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$8,199,542	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,220,155	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	814	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ARAMARK SERVICES INC
1101 MARKET STREET	PHILADELPHIA	PA	19107	FOOD SERVICE	$21,985,843
SUMMIT SECURITY SERVICES
390 REXCORP PLAZA/LOBBY LEVEL	UNIONDALE	NY	11553	SECURITY SERVICE	$7,293,904
CALDWELL WALSH BUILDING CONSTRUCT
60 EAST 42ND STREET SUITE 601	NEW YORK	NY	10165	CONSTRUCTION	$4,705,212
TISHMAN INTERIORS CORPORATION
100 PARK AVENUE 18TH FLOOR	NEW YORK	NY	10017	CONSTRUCTION	$3,698,285
ALVIN ALLEY DANCE FOUNDATION
405 WEST 55TH STREET	NEW YORK	NY	10019	INSTRUCTION	$3,116,610

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	251	CntrctRcvdGreaterThan100KCnt
Fundraising	$2,516,495	FundraisingAmt
Government Grants	$19,632,375	GovernmentGrantsAmt
All Other Contributions	$69,504,855	AllOtherContributionsAmt
Noncash Contributions	$2,969,900	NoncashContributionsAmt
Total Contributions	$91,653,725	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
TUITION AND FEES	611600	$710,833,778	$710,833,778
AUXILIARY ENTERPRISES	611710	$90,364,855	$89,085,641	$1,279,214
ATHLETIC AND SUMMER PROGRAMS	611710	$4,027,515	$4,027,515
FEES FOR EDUCATIONAL SERVICES	611600	$2,128,155	$2,128,155
FACILITIES RENTAL	611710	$829,179	$829,179

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,413,180	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,413,180	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$810,596,662	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,302,184	TotalRevenueColumnAmt
Unrelated Business Revenue	-$7,185,957	UnrelatedBusinessRevenueAmt
Exclusion	$14,488,141	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$180,314	TotalRevenueColumnAmt
Exclusion	$180,314	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$265,439	TotalRevenueColumnAmt
Exclusion	$265,439	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$524,617	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$524,617	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$524,617	TotalRevenueColumnAmt
Exclusion	$524,617	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$378,336,470	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$354,405,617	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$23,930,853	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,930,853	TotalRevenueColumnAmt
Exclusion	$23,930,853	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$681,496	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,516,495	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,994,795	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,313,299	TotalRevenueColumnAmt
Exclusion	-$1,313,299	ExclusionAmt

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PARKING INCOME - OPEN TO PUBLIC	812930	$316,476	$316,476
TRAVEL TOURS	561500	$71,831	$71,831

Field	Value	IRS element (for citing)
Other Revenue Total	$388,307	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$933,528,802	TotalRevenueColumnAmt
Related Or Exempt Func Income	$809,317,448	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$6,797,650	UnrelatedBusinessRevenueAmt
Exclusion	$39,355,279	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$263,210	TotalAmt
Program Services	$263,210	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$236,245,542	TotalAmt
Program Services	$236,245,542	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$282,473	TotalAmt
Program Services	$282,473	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	$6,369,404	TotalAmt
Program Services	$3,568,217	ProgramServicesAmt
Management And General	$2,272,881	ManagementAndGeneralAmt
Fundraising	$528,306	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$164,962	TotalAmt
Program Services	$150,116	ProgramServicesAmt
Management And General	$11,547	ManagementAndGeneralAmt
Fundraising	$3,299	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$277,900,348	TotalAmt
Program Services	$242,605,240	ProgramServicesAmt
Management And General	$28,100,964	ManagementAndGeneralAmt
Fundraising	$7,194,144	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$19,988,065	TotalAmt
Program Services	$18,221,926	ProgramServicesAmt
Management And General	$1,442,490	ManagementAndGeneralAmt
Fundraising	$323,649	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$63,124,754	TotalAmt
Program Services	$50,249,153	ProgramServicesAmt
Management And General	$9,490,230	ManagementAndGeneralAmt
Fundraising	$3,385,371	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$19,250,337	TotalAmt
Program Services	$17,549,384	ProgramServicesAmt
Management And General	$1,389,250	ManagementAndGeneralAmt
Fundraising	$311,703	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	$933,052	TotalAmt
Management And General	$933,052	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$322,000	TotalAmt
Management And General	$322,000	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$78,385	TotalAmt
Management And General	$78,385	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$413,761	TotalAmt
Fundraising	$413,761	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$6,513,540	TotalAmt
Management And General	$6,513,540	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,226,636	TotalAmt
Program Services	$11,715,271	ProgramServicesAmt
Management And General	$447,833	ManagementAndGeneralAmt
Fundraising	$63,532	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,203,421	TotalAmt
Program Services	$5,594,092	ProgramServicesAmt
Management And General	$303,117	ManagementAndGeneralAmt
Fundraising	$306,212	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,429,690	TotalAmt
Program Services	$11,223,725	ProgramServicesAmt
Management And General	$933,605	ManagementAndGeneralAmt
Fundraising	$272,360	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,721,935	TotalAmt
Program Services	$7,839,148	ProgramServicesAmt
Management And General	$3,881,338	ManagementAndGeneralAmt
Fundraising	$1,449	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$78,541	TotalAmt
Program Services	$63,254	ProgramServicesAmt
Management And General	$15,287	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$58,484,432	TotalAmt
Program Services	$50,304,987	ProgramServicesAmt
Management And General	$7,276,799	ManagementAndGeneralAmt
Fundraising	$902,646	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,192,369	TotalAmt
Program Services	$10,496,246	ProgramServicesAmt
Management And General	$393,106	ManagementAndGeneralAmt
Fundraising	$303,017	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	$13,677,579	TotalAmt
Program Services	$11,640,240	ProgramServicesAmt
Management And General	$1,240,514	ManagementAndGeneralAmt
Fundraising	$796,825	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$15,106,984	TotalAmt
Program Services	$15,043,347	ProgramServicesAmt
Management And General	$63,637	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$57,301,725	TotalAmt
Program Services	$51,888,747	ProgramServicesAmt
Management And General	$4,011,121	ManagementAndGeneralAmt
Fundraising	$1,401,857	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,517,493	TotalAmt
Program Services	$1,039,105	ProgramServicesAmt
Management And General	$1,478,388	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
STUDENT MEAL COSTS	$14,316,853	$14,316,853
ONLINE LEARN - 3RD PTY PMT	$6,816,840	$6,816,840
STUDENT EXCHANGE COSTS	$5,847,901	$5,847,901
LIBRARY MATERIALS	$2,792,065	$2,792,065

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,082,316	TotalAmt
Program Services	$9,060,411	ProgramServicesAmt
Management And General	$1,832,719	ManagementAndGeneralAmt
Fundraising	$189,186	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$873,646,613	TotalAmt
Program Services	$784,817,493	ProgramServicesAmt
Management And General	$72,431,803	ManagementAndGeneralAmt
Fundraising	$16,397,317	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,392,230	BOYAmt
EOY	$10,263,934	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$85,999,050	BOYAmt
EOY	$107,464,898	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$56,198,243	BOYAmt
EOY	$76,254,812	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,197,896	BOYAmt
EOY	$10,559,048	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	$10,324,688	BOYAmt
EOY	$8,851,429	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$900,661	BOYAmt
EOY	$1,059,358	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,986,735	BOYAmt
EOY	$7,973,989	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,616,762,018	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$593,124,605	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,045,529,328	BOYAmt
EOY	$1,023,637,413	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$85,779,516	BOYAmt
EOY	$33,067,810	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$631,285,020	BOYAmt
EOY	$714,664,827	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$16,752,711	BOYAmt
EOY	$17,584,754	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,960,346,078	BOYAmt
EOY	$2,011,382,272	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$65,888,444	BOYAmt
EOY	$83,233,908	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	$53,859,999	BOYAmt
EOY	$54,709,537	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$419,934,097	BOYAmt
EOY	$404,577,649	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	$7,696,604	BOYAmt
EOY	$5,316,186	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$81,946,871	BOYAmt
EOY	$80,831,997	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$629,326,015	BOYAmt
EOY	$628,669,277	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$664,703,803	BOYAmt
EOY	$680,040,941	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$313,352,525	BOYAmt
EOY	$323,352,053	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$352,963,735	BOYAmt
EOY	$379,320,001	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,331,020,063	BOYAmt
EOY	$1,382,712,995	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,960,346,078	BOYAmt
EOY	$2,011,382,272	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$59,882,189	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,636,906	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$4,552,351	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58,119,927	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$66,871,154	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$87,280,461	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,470,418	CurrentTaxYearMinus1YearAmt
Current Tax Year	$91,653,725	CurrentTaxYearAmt
Total	$376,395,685	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	$58,119,927	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$66,871,154	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$87,280,461	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,470,418	CurrentTaxYearMinus1YearAmt
Current Tax Year	$91,653,725	CurrentTaxYearAmt
Total	$376,395,685	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$24,225,564	SubstantialContributorsTotAmt
Public Support Total170	$352,170,121	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,045,770	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,978,403	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,594,392	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,041,818	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,272,554	CurrentTaxYearAmt
Total	$46,932,937	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	$1,211,641	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,322,144	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,460,353	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,449,119	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,279,214	CurrentTaxYearAmt
Total	$6,722,471	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$430,051,093	TotalSupportAmt
Gross Receipts Rltd Activities	$3,651,171,611	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.81890	PublicSupportCY170Pct
Public Support PY170	0.81158	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	FormAndLineReferenceDesc
Explanation	OTHER INCOME: LINE 10 INCLUDES OTHER PROGRAM REVENUE EXCLUDED FROM UNRELATED BUSINESS TAXABLE INCOME.	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	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$10,225	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$53,245	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Rallies Demonstrations	$127,249	RalliesDemonstrationsAmt
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$35,691	OtherActivitiesAmt
Total Lobbying Expenditures	$226,410	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE C, PART II-B, LINE 1

LOBBYING ACTIVITIES: AN INSUBSTANTIAL PART OF THE UNIVERSITY'S ACTIVITIES INCLUDED THOSE ATTEMPTING TO INFLUENCE LOCAL, STATE AND FEDERAL LEGISLATION, REGULATION, AND POLICY BENEFICIAL TO THE UNIVERSITY AND ITS STUDENTS.

LINE 1I

THE UNIVERSITY PAID MEMBERSHIP DUES TO FIVE ORGANIZATIONS, EACH OF WHICH ENGAGED IN SOME DEGREE OF LOBBYING ACTIVITY. TOTAL MEMBERSHIP DUES PAID DURING FISCAL YEAR 2019 (AND THE PORTIONS OF WHICH WERE ATTRIBUTED TO LOBBYING ACTIVITIES) WERE AS FOLLOWS: THE COMMISSION OF INDEPENDENT COLLEGES AND UNIVERSITIES $94,666 ($6,106) ASSOCIATION OF JESUIT COLLEGES AND UNIVERSITIES $88,933 ($3,780) NATIONAL ASSOC. OF INDEPENDENT COLLEGES & UNIVERSITIES $16,317 ($1,142) AMERICAN COUNCIL ON EDUCATION $13,643 ($768) NATIONAL HUMANITIES ALLIANCE $2,500 ($750) LOBBYING ACTIVITIES DO NOT CONSTITUTE A SUBSTANTIAL PORTION OF FORDHAM'S ACTIVITIES.

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$4,904,410	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$729,179,329	BeginningYearBalanceAmt
Contributions	$17,425,000	ContributionsAmt
Investment Earnings Or Losses	$24,248,865	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$13,408,657	GrantsOrScholarshipsAmt
Other Expenditures	$17,414,662	OtherExpendituresAmt
Administrative Expenses	$6,513,540	AdministrativeExpensesAmt
End Year Balance	$733,516,335	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$691,077,330	BeginningYearBalanceAmt
Contributions	$23,836,007	ContributionsAmt
Investment Earnings Or Losses	$51,431,735	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$12,897,356	GrantsOrScholarshipsAmt
Other Expenditures	$17,522,652	OtherExpendituresAmt
Administrative Expenses	$6,745,735	AdministrativeExpensesAmt
End Year Balance	$729,179,329	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$622,086,306	BeginningYearBalanceAmt
Contributions	$9,202,025	ContributionsAmt
Investment Earnings Or Losses	$92,820,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,699,974	GrantsOrScholarshipsAmt
Other Expenditures	$16,715,781	OtherExpendituresAmt
Administrative Expenses	$5,615,246	AdministrativeExpensesAmt
End Year Balance	$691,077,330	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$665,532,326	BeginningYearBalanceAmt
Contributions	$18,161,977	ContributionsAmt
Investment Earnings Or Losses	-$27,474,815	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$11,423,562	GrantsOrScholarshipsAmt
Other Expenditures	$18,426,435	OtherExpendituresAmt
Administrative Expenses	$4,283,185	AdministrativeExpensesAmt
End Year Balance	$622,086,306	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$675,054,225	BeginningYearBalanceAmt
Contributions	$20,830,715	ContributionsAmt
Investment Earnings Or Losses	$4,277,830	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,509,736	GrantsOrScholarshipsAmt
Other Expenditures	$20,954,173	OtherExpendituresAmt
Administrative Expenses	$5,166,535	AdministrativeExpensesAmt
End Year Balance	$665,532,326	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.35800	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.43200	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.21000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,907,246	OtherCostOrOtherBasisAmt
Book Value	$11,907,246	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,238,112,018	OtherCostOrOtherBasisAmt
Depreciation	$376,138,211	DepreciationAmt
Book Value	$861,973,807	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,595,472	OtherCostOrOtherBasisAmt
Depreciation	$2,072,945	DepreciationAmt
Book Value	$522,527	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$304,348,427	OtherCostOrOtherBasisAmt
Depreciation	$199,444,421	DepreciationAmt
Book Value	$104,904,006	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$59,798,855	OtherCostOrOtherBasisAmt
Depreciation	$15,469,028	DepreciationAmt
Book Value	$44,329,827	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,023,637,413	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
NONPUBLIC EQUITY FUNDS	$185,930,996	F
HEDGE FUNDS	$224,338,883	F
PRIVATE CAPITAL FUNDS	$302,472,430	F
OTHER	$1,922,518	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$714,664,827	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
POST-RETIREMENT BENEFIT OBLIGATION	$67,824,000
U.S. GOVT REFUNDABLE ADVANCES	$4,958,105
AMOUNTS HELD ON BEHALF OF OTHERS	$4,060,711
CAPITALIZED LEASE OBLIGATION	$1,470,181
PROVISION FOR VOL SEP BENEFITS	$2,519,000

Field	Value	IRS element (for citing)
Total Liability	$80,831,997	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$687,364,183	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$3,636,906	NetUnrealizedGainsInvstAmt
Other Revenue	-$238,008,968	OtherRevenueAmt
Revenue Not Reported	-$241,645,874	RevenueNotReportedAmt
Revenue Subtotal	$929,010,057	RevenueSubtotalAmt
Investment Expenses Not Incld	$6,513,540	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$1,994,795	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$4,518,745	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$933,528,802	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$635,194,018	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$4,315,856	OtherExpensesIncludedAmt
Expenses Not Reported	$4,315,856	ExpensesNotReportedAmt
Expenses Subtotal	$630,878,162	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$6,513,540	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$236,254,911	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$242,768,451	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$873,646,613	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART III, LINE 4	COLLECTIONS: THE UNIVERSITY'S MOST SIGNIFICANT COLLECTION IS EXHIBITED AT ITS MUSEUM OF GREEK, ETRUSCAN AND ROMAN ART. THE MUSEUM OCCUPIES 4,000 SQUARE FEET OF SPACE AND FEATURES MORE THAN 260 ANTIQUITIES DATING FROM THE 10TH CENTURY B.C. THROUGH THE 3RD CENTURY A.D. THE MUSEUM, ADMISSION TO WHICH IS FREE OF CHARGE, IS OPEN TO THE PUBLIC FOR BOTH EDUCATIONAL AND RESEARCH-RELATED PURPOSES.
SCHEDULE D, PART V, LINE 4	ENDOWMENT FUNDS: THE PURPOSE OF FORDHAM UNIVERSITY'S ENDOWMENT IS TO GENERATE INVESTMENT EARNINGS AS A SOURCE OF REVENUE TO SUPPORT FINANCIAL ASSISTANCE TO STUDENTS, FUND NEW AND CUTTING-EDGE PROGRAMS WHILE MAINTAINING AND IMPROVING EXISTING ONES, AND IMPROVE AND MAINTAIN THE CAMPUS TO MEET THE NEEDS OF THE UNIVERSITY COMMUNITY, AS RESTRICTED BY DONORS OR INTERNALLY DESIGNATED BY THE BOARD OF TRUSTEES.
SCHEDULE D, PART X, LINE 2	INCOME TAXES: THE UNIVERSITY EVALUATES AND ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN ITS FINANCIAL STATEMENTS USING A THRESHOLD OF MORE-LIKELY-THAN-NOT OF BEING SUSTAINED. THE UNIVERSITY HAS NO MATERIAL UNCERTAIN TAX POSITIONS. INCOME GENERATED FROM ACTIVITIES THAT SUPPORT THE UNIVERSITY'S MISSION BUT MAY NOT DIRECTLY RELATE TO ITS EXEMPT PURPOSE (I.E. UNRELATED BUSINESS ACTIVITIES), IS SUBJECT TO TAX. ON DECEMBER 22, 2017, THE PRESIDENT SIGNED INTO LAW H.R.1, ORIGINALLY KNOWN AS THE TAX CUTS AND JOBS ACT, WHICH REQUIRES CHANGES TO THE TAX TREATMENT OF CERTAIN ACTIVITIES BY TAX-EXEMPT ORGANIZATIONS, INCLUDING INCOME FROM UNRELATED BUSINESS ACTIVITIES. IN CONNECTION WITH THE UNIVERSITY'S EVALUATION OF THE LAW'S IMPACT ON ITS OPERATIONS, IT RECORDED A DEFERRED TAX ASSET TOTALING $2,810,304, INCLUDED IN OTHER ASSETS OF JUNE 30, 2019, TO REFLECT THE FACT THAT CURRENT NET OPERATING LOSS CARRYFORWARDS WILL LIKELY BE DEDUCTIBLE AGAINST FUTURE TAXABLE INCOME AS A RESULT OF THE NEW LAW'S PROVISIONS.
SCHEDULE D, PARTS XI and XII	RECONCILIATION OF REVENUE & EXPENSE PER AUDITED FINANCIAL STATEMENTS & FORM 990 SCHEDULE D, PARTS XI, LINE 2D OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF PERPETUAL TRUST 137,855 CHANGE IN FAIR VALUE OF INTEREST RATE SWAP (2,336,216) FINANCIAL AID AWARDS (236,245,542) CHANGE IN POST RETIREMENT HEALTH BENEFIT OPTIONS OTHER THAN NET PERIODIC COSTS (308,000) NET PERIODIC BENEFIT COSTS OTHER THAN SERVICE COSTS (2,058,000) DEFERRED TAX BENEFIT 2,810,304 TRAVEL TOUR EXPENSE (9,369) ------------- TOTAL (238,008,968)
SCHEDULE D, PART XI, LINE 4B	OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES (1,994,795)
SCHEDULE D, PART XII, LINE 2D	OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 1,994,795 LONDON PGM EXP & CURRENCY ADJ 2,321,061 ------------- TOTAL 4,315,856
SCHEDULE D, PART XII, LINE 4B	OTHER ADJUSTMENTS: FINANCIAL AID AWARDS 236,245,542 TRAVEL TOUR EXPENSE 9,369 ------------- TOTAL 236,254,911

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	NONDISCRIMINATION POLICY: THE UNIVERSITY INCLUDES A STATEMENT OF ITS NON-DISCRIMINATION POLICY ON ITS WEBSITE, AS WELL AS IN STUDENT REGISTRATION MATERIALS, STUDENT COURSE CATALOGS, AND EMPLOYEE JOB POSTINGS.
SCHEDULE E, PART I, LINE 6A	EXPLANATION OF GOVERNMENT FINANCIAL AID: THE UNIVERSITY RECEIVES GRANTS FOR RESEARCH, TRAINING, AND FINANCIAL AID FROM THE NATIONAL SCIENCE FOUNDATION, THE U.S. DEPARTMENT OF EDUCATION, THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, AND VARIOUS OTHER FEDERAL, NEW YORK STATE AND NEW YORK CITY AGENCIES.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	1	94	Program Services	INTERNATIONAL STUDIES	$8,335,991
East Asia and the Pacific	0	4	Program Services	INTERNATIONAL STUDIES	$1,368,930
Sub-Saharan Africa	0	8	Program Services	INTERNATIONAL STUDIES	$245,209
Middle East and North Africa	0	2	Program Services	INTERNATIONAL STUDIES	$57,894
Europe (Including Iceland and Greenland)	0	5	Program Services	LAW SCHOOL	$198,387
Sub-Saharan Africa	0	2	Program Services	LAW SCHOOL	$49,393
East Asia and the Pacific	0	1	Program Services	LAW SCHOOL	$54,463
East Asia and the Pacific	0	0	Grantmaking		$282,473
Central America and the Caribbean			Investments		$324,766,915
Europe (Including Iceland and Greenland)			Investments		$48,346,366
North America	0	0	Investments		$1,179,311

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	116	SubtotalEmployeesCnt
Total Office	1	TotalOfficeCnt
Total Employee	116	TotalEmployeeCnt
Subtotal Spent	$384,885,332	SubtotalSpentAmt
Total Spent	$384,885,332	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
East Asia and the Pacific	PUBLIC SERVICE	$198,424	WIRE
East Asia and the Pacific	PUBLIC SERVICE	$45,123	WIRE
East Asia and the Pacific	PUBLIC SERVICE	$38,926	WIRE

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt
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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE F, PART I, LINE 2

GRANT MONITORING: ANY ORGANIZATION OR ENTITY THAT RECEIVES SUBAWARDS FROM FORDHAM UNIVERSITY IS REQUIRED TO SUBMIT BOTH FINANCIAL AND PROGRAM PROGRESS REPORTS, EITHER ON A MONTHLY OR QUARTERLY BASIS, AS TO THE USE OF FUNDS. THE REQUIRED FREQUENCY OF REPORTING, AS WELL AS OTHER MONITORING CONTROLS, ARE DEPENDENT UPON THE REQUIREMENTS ON THE PRIMARY GRANTING AGENCY AND UPON THE RESULTS OF A PREAWARD RISK ASSESSMENT, WHICH IS PERFORMED ON ALL SUBRECIPIENTS PRIOR TO ISSUING AWARDS. FINANCIAL AND PROGRAM PROGRESS REPORTS RECEIVED FROM GRANTEES ARE MONITORED AND REVIEWED BY PRINCIPAL INVESTIGATORS, THE OFFICE OF SPONSORED PROGRAMS, AND THE GRANTS ACCOUNTING OFFICE TO ENSURE FUNDS ARE USED APPROPRIATELY. IN ADDITION, PRINCIPAL INVESTIGATORS MEET REGULARLY WITH SUBGRANTEES, WHICH INCLUDES FIELD VISITS TO OBSERVE ACTIVITIES ON A FIRST-HAND BASIS.

SCHEDULE F, PART I, LINE 3, COLUMN (F)

METHOD OF ACCOUNTING: EXPENSES ARE REPORTED USING THE ACCRUAL METHOD OF ACCOUNTING, CONSISTENT WITH FORDHAM UNIVERSITY'S AUDITED FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	RUFFALO NOEL LEVITZ LLC	PersonNm
Activity	PROF. FUNDRAISING	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$599,172	GrossReceiptsAmt
Retained By Contractor	$413,761	RetainedByContractorAmt
Net To Organization	$185,411	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$599,172	TotalGrossReceiptsAmt
Total Retained By Contractors	$413,761	TotalRetainedByContractorsAmt
Total Net To Organization	$185,411	TotalNetToOrganizationAmt
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FOUNDERS DINNER	Event1Nm
Gross Receipts Event1	$2,101,719	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,874,619	CharitableContriEvent1Amt
Gross Revenue Event1	$227,100	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$147,284	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$540,545	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$420,491	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$222,865	OtherDirectExpensesEvent1Amt
Event2	GOLF CLASSIC	Event2Nm
Gross Receipts Event2	$429,847	GrossReceiptsEvent2Amt
Charitable Contri Event2	$129,360	CharitableContriEvent2Amt
Gross Revenue Event2	$300,487	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$10,510	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$286,243	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$3,289	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$23,222	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$666,425	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$512,516	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$153,909	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$2,734	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$260,977	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$76,635	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$3,197,991	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,516,495	CharitableContributionsTotAmt
Gross Revenue Total Events	$681,496	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$160,528	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$1,087,765	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$423,780	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$322,722	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,994,795	DirectExpenseSummaryEventsAmt
Net Income Summary	-$1,313,299	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (III)	FormAndLineReferenceDesc
Explanation	RUFFALO NOEL LEVITZ, LLC PROVIDES CONSULTING SERVICES TO FORDHAM UNIVERSITY FOR ITS TELEMARKETING FUNDRAISING STRATEGY. THE FIRM ALSO PERFORMS SEGMENTATION AND PLEDGE FULFILLMENT VIA DIRECT MAIL. RUFFALO NOEL LEVITZ, LLC'S CORPORATE HEADQUARTERS ARE LOCATED AT 1025 KIRKWOOD PARKWAY SW, CEDAR RAPIDS, IA 52404.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
MEMORIAL SLOAN KETTERING CANCER CENTER
1275 YORK AVENUE	NEW YORK	NY	10065	131924236	501(C)(3)	$17,240	RESEARCH
PENNSYLVANIA STATE UNIVERSITY
227 W BEAVER	STATE COLLEGE	PA	16801	246000376	GOV'T	$13,041	RESEARCH
NEW YORK UNIVERSITY
105 E 17TH STREET	NEW YORK	NY	10003	135562308	501(C)(3)	$30,543	RESEARCH
UNIVERSITY OF VIRGINIA
PO BOX 400195	CHARLOTTESVILLE	VA	22904	546001796	GOV'T	$9,941	RESEARCH
SAN FRANCISCO STATE UNIVERSITY
1600 HOLLOWAY AVE	SAN FRAN	CA	94132	931137247	GOV'T	$19,217	RESEARCH
CHILD MIND INSTITUTE INC
101 EAST 56TH STREET	NEW YORK	NY	10022	800478843	501(C)(3)	$26,106	RESEARCH
OKLAHOMA STATE UNIVERSITY
401 WHITEHURST	STILLWATER	OK	74078	731383996	GOV'T	$9,520	RESEARCH
COLUMBIA UNIVERSITY
615 W 131ST ST	NEW YORK	NY	10027	135598093	501(C)(3)	$20,801	RESEARCH	MC8741
MOUNT SINAI SCHOOL OF MEDICINE
ONE GUSTAVE L LEVY	NEW YORK	NY	10029	136171197	501(C)(3)	$19,544	RESEARCH
AMERICAN MUSEUM OF NATURAL HISTORY
79TH ST CENTRAL PARK	NEW YORK	NY	10024	136162659	501(C)(3)	$5,209	RESEARCH
REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN DIEGO
9500 GILMAN DR DEPT 934	LA JOLLA	CA	92093	946002123	GOV'T	$47,766	RESEARCH
NATIONAL CENTER FOR ACCESS TO JUSTICE
150 W 62ND ST STE 7-165	NEW YORK	NY	10023	274250853	501(C)(3)	$30,000	PUBLIC SERVICE

Field	Value	IRS element (for citing)
Total501c3 Org	12	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	STUDENT SCHOLARSHIPS	GrantTypeTxt
Recipient	15743	RecipientCnt
Cash Grant	$236,245,542	CashGrantAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	GRANT MONITORING: ANY ORGANIZATION OR ENTITY THAT RECEIVES SUBAWARDS FROM FORDHAM UNIVERSITY IS REQUIRED TO SUBMIT BOTH FINANCIAL AND PROGRAM PROGRESS REPORTS, EITHER ON A MONTHLY OR QUARTERLY BASIS, AS TO THE USE OF FUNDS. THE REQUIRED FREQUENCY OF REPORTING, AS WELL AS OTHER MONITORING CONTROLS, ARE DEPENDENT UPON REQUIREMENTS OF THE PRIMARY GRANTING AGENCY AND UPON THE RESULTS OF A PREAWARD RISK ASSESSMENT, WHICH IS PERFORMED ON ALL SUBRECIPIENTS PRIOR TO ISSUING AWARDS. FINANCIAL AND PROGRAM PROGRESS REPORTS RECEIVED FROM GRANTEES ARE MONITORED AND REVIEWED BY PRINCIPAL INVESTIGATORS, THE OFFICE OF SPONSORED PROGRAMS AND THE GRANTS ACCOUNTING OFFICE TO ENSURE FUNDS ARE USED APPROPRIATELY. IN ADDITION, PRINCIPAL INVESTIGATORS MEET REGULARLY WITH SUBGRANTEES, WHICH INCLUDES FIELD VISITS TO OBSERVE ACTIVITIES ON A FIRST-HAND BASIS. SCHOLARSHIP GRANT MONITORING: FORDHAM PROVIDES VARIOUS TYPES OF FINANCIAL ASSISTANCE TO PROMOTE ACCESS AND AFFORDABILITY TO STUDENTS. FORDHAM'S STUDENT FINANCIAL AID DEPARTMENT WORKS WITH STUDENTS TO HELP THEM DEVISE A PLAN TO FUND THEIR EDUCATION. ASSISTANCE MAY INCLUDE A COMBINATION OF GRANTS, LOANS AND PAYMENT PLANS DEPENDING ON INDIVIDUAL CIRCUMSTANCES AND RESOURCES. SCHOLARSHIP GRANTS ARE AWARDED ON THE BASIS OF FINANCIAL NEED AND/OR SCHOLASTIC ACHIEVEMENT, AND ON A NON-DISCRIMINATORY BASIS. STUDENTS MUST COMPLETE CERTAIN QUESTIONNAIRES AND APPLICATIONS TO DEMONSTRATE THEIR QUALIFICATION OR VARIOUS TYPES OF FEDERAL, STATE, LOCAL, AND INSTITUTIONAL FINANCIAL ASSISTANCE. THE VARIOUS FINANCIAL ASSISTANCE PROGRAMS HAVE PARTICULAR ELIGIBILITY AND MONITORING REQUIREMENTS, SUCH AS THOSE PROVIDED BY THE CODE OF FEDERAL REGULATIONS. THESE REQUIREMENTS MAY INCLUDE A MINIMUM COURSE LOAD, DEMONSTRATED ACADEMIC PROGRESS, AND OTHER SIMILAR REQUIREMENTS. SCHOLARSHIP GRANTS ARE APPLIED DIRECTLY TOWARD A STUDENT'S TUITION AND ROOM AND BOARD COSTS, THEREBY INSURING THE FUNDS ARE USED AS INTENDED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	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	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 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	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount
margaret ball
SECRETARY OF THE UNIVERSITY	$227,171	$2,701	$25,244	$0	$15,344	$0	$270,460	$0	$0	$0
John Buckley
VP FOR ADMISSION & FIN SERV	$198,100	$1,597	$22,792	$0	$40,680	$0	$263,169	$0	$0	$0
Brian Byrne END 718
VP FOR LINCOLN CENTER	$201,145	$136,602	$22,683	$0	$22,983	$0	$383,413	$0	$0	$0
Jonathan Crystal
INTERIM PROVOST	$290,287	$678	$30,250	$0	$41,342	$0	$362,557	$0	$0	$0
MATTHEW DILLER
DEAN	$480,576	$2,570	$30,250	$0	$40,318	$0	$553,714	$0	$0	$0
Thomas A Dunne
VP FOR ADMINISTRATION	$409,384	$6,242	$30,250	$0	$39,224	$0	$485,100	$0	$0	$0
Stephen Freedman
PROVOST (DECEASED 7/18)	$286,925	$175,534	$30,250	$0	$20,358	$0	$513,067	$0	$0	$0
Jeffrey Gray
SVP OF STUDENT AFFAIRS	$361,618	$22,710	$30,250	$0	$65,260	$0	$479,838	$0	$0	$0
IFTEKHAR Hasan
PROFESSOR	$437,468	$2,570	$30,250	$0	$37,668	$0	$507,956	$0	$0	$0
Martha K Hirst
SR VP, CFO & TREASURER	$554,203	$6,968	$21,080	$0	$1,182	$0	$583,433	$0	$0	$0
ROGER MILICI
VP FOR DEV AND UNIV RELATIONS	$417,735	$1,490	$30,250	$0	$26,580	$0	$476,055	$0	$0	$0
NICHOLAS MILOWSKI
VP FOR FINANCE	$338,598	$5,932	$30,250	$0	$38,925	$0	$428,705	$0	$0	$0	$15,000
JEFFREY M NEUBAUER
MEN'S BASKETBALL COACH	$563,520	$9,861	$30,250	$0	$38,285	$0	$714,052	$0	$0	$0	$72,136
DONNA RAPPACCIOLI
DEAN	$639,296	$2,570	$30,250	$0	$39,053	$0	$711,169	$0	$0	$0
Frank Simio
VP FOR LINCOLN CENTER	$381,491	$2,183	$30,250	$0	$38,152	$0	$452,076	$0	$0	$0
FRANK SIRIANNI END 818
VP FOR TECHNOLOGY AND CIO	$251,774	$151,187	$27,735	$0	$31,421	$0	$462,117	$0	$0	$0
PETER STACE
SVP FOR ENROLLMENT & STRATEGY	$439,107	$6,737	$30,250	$0	$17,845	$0	$493,939	$0	$0	$0
KAY TURNER
VP FOR HUMAN RESOURCES	$280,398	$1,299	$29,126	$0	$39,969	$0	$350,792	$0	$0	$0
MARCO VALERA
VP FOR FACILITIES MGMT	$375,245	$6,780	$30,250	$0	$938	$0	$413,213	$0	$0	$0
BENJAMIN ZIPURSKY
PROFESSOR	$414,922	$17,232	$30,250	$0	$52,468	$0	$514,872	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I	FORDHAM UNIVERSITY'S PRESIDENT, JOSEPH M. MCSHANE S.J. AND VP FOR MISSION INTEGRATION & PLANNING, MICHAEL MCCARTHY S.J., ARE MEMBERS OF THE SOCIETY OF JESUS. PAYMENTS ARE MADE TO THE SOCIETY OF JESUS FOR THESE OFFICERS AND OTHER MEMBERS OF THE JESUIT COMMUNITY FOR THEIR SERVICES TO FORDHAM UNIVERSITY. TOTAL PAYMENTS TO THE JESUIT COMMUNITY IN CALENDAR YEAR 2018 TOTALED $4,210,542.
SCHEDULE J, PART I, LINE 1A	FIRST-CLASS OR CHARTER TRAVEL: FORDHAM UNIVERSITY DOES NOT GENERALLY PERMIT FIRST CLASS TRAVEL. HOWEVER, FOR BUSINESS TRIPS IN EXCESS OF 6 HOURS, EMPLOYEES ARE PERMITTED TO UPGRADE FROM THE LOWEST COACH FARE OFFERED BY THE AIRLINE TO THE NEXT CLASS AVAILABLE. IN CONNECTION WITH ITS ATHLETICS PROGRAM, CERTAIN TEAMS UTILIZE CHARTER TRAVEL. THE MEN'S BASKETBALL COACH FLIES WITH THE ATHLETIC TEAMS AS PART OF HIS RESPONSIBILITIES AS AN EMPLOYEE OF FORDHAM UNIVERSITY. THE VALUE OF TRAVEL WAS NOT INCLUDED IN TAXABLE COMPENSATION. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: HOUSING WAS PROVIDED TO MICHAEL MCCARTHY S.J., VP FOR MISSION INTEGRATION & PLANNING. HE IS A MEMBER OF THE SOCIETY OF JESUS AND LIVES AS A RESIDENT MINISTER IN A UNIVERSITY DORMITORY ON CAMPUS, PROVIDING GUIDANCE TO STUDENTS FOR THE CONVENIENCE OF THE UNIVERSITY. ACCORDINGLY, THE HOUSING BENEFITS PROVIDED TO HIM ARE NOT INCLUDABLE AS GROSS INCOME UNDER SECTION 119 OF THE INTERNAL REVENUE CODE. TAX INDEMNIFICATIONS AND GROSS-UP PAYMENTS: TAX INDEMNIFICATIONS AND GROSS-UP PAYMENTS ARE TREATED AS TAXABLE COMPENSATION TO THE INTERESTED PERSONS AT TIME OF PAYMENT. FROM TIME TO TIME, GIFT CARDS ARE GIVEN FOR EXTRAORDINARY SERVICES. THE UNIVERSITY GROSSED UP THE AMOUNT OF ANY GIFT CARD AND APPLICABLE TAXES THAT WERE WITHHELD FROM EMPLOYEES' PAY.
SCHEDULE J, PART I, LINE 4A	SEVERANCE PAYMENTS: THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS UNDER THE UNIVERSITY'S VOLUNTARY SEPARATION OFFER: BRIAN BYRNE - $134,771 FRANK SIRIANNI - $147,625 THESE AMOUNTS ARE INCLUDED IN OTHER REPORTABLE COMPENSATION IN PART II, COLUMN (B)(III). IN ADDITION, OTHER REPORTABLE COMPENSATION IN PART II, COLUMN (B)(III) INCLUDES A PAYOUT FOR ACCRUED VACATION TIME.
SCHEDULE J, PART II, LINE 7	One officer received a discretionary bonus payment during calendar year 2018, as reported in Part II, Column (B)(ii).

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 SERIES 2008A
A	146000293	649903C33	2008-05-21	$96,895,000	REFUNDING 2005 DEBT ISSUE	false	false	false
DASNY SERIES 2011B
B	146000293	649505CX0	2011-04-28	$152,929,720	2011 ISSUE - NEW CONSTRUCTION	Yes (true)	false	false
DASNY SERIES 2012
C	146000293	649906Z23	2012-10-25	$46,206,812	REFUNDING 2002 & 1998 DEBT ISSUE	false	false	false
DASNY SERIES 2014
D	146000293	649907YZ9	2014-04-03	$66,182,433	REFUND 2014 ISSUE AND CO-OP ACQ	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	$22,015,000	$0	$96,895,000	$0	$0	$0	$602,276	$59,047	$0	$0	$96,233,677	$0	2008	Yes (true)	false	Yes (true)	Yes (true)
B	$15,734,720	$133,440,000	$152,929,720	$0	$0	$0	$1,416,066	$0	$0	$151,513,654	$0	$0	2014	false	false	Yes (true)	Yes (true)
C	$22,276,812	$0	$46,206,812	$0	$0	$45,346,923	$784,889	$0	$0	$0	$75,000	$0	2013	Yes (true)	false	Yes (true)	Yes (true)
D	$14,607,432	$0	$66,191,583	$0	$0	$0	$867,654	$0	$0	$53,755,763	$11,252,040	$316,126	2016	Yes (true)	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	false	Yes (true)
C
D	false	false	false	false	false	false	false	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	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
BOA ML
A	false	false	false	Yes (true)	Yes (true)	Yes (true)	3.248	Yes (true)	false	false	0	false	Yes (true)
0
B	false	false	Yes (true)	Yes (true)	false	false				false	0	false	Yes (true)
0
C	false	false	Yes (true)	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 I, BOND ISSUES:	2011 BOND ISSUE (A) ISSUER NAME: DORMITORY AUTHORITY OF THE STATE OF NEW YORK (F) DESCRIPTION OF PURPOSE: LAW SCHOOL BUILDING AND RESIDENCE HALL CONSTRUCTION 2014 BOND ISSUE (A) ISSUER NAME: DORMITORY AUTHORITY OF THE STATE OF NEW YORK (F) DESCRIPTION OF PURPOSE: ACQUISITION OF BUILDING AND REFUND 2004 DEBT ISSUE 2016 BOND ISSUE (A) ISSUER NAME: DORMITORY AUTHORITY OF THE STATE OF NEW YORK (F) DESCRIPTION OF PURPOSE: REFUND CERTAIN TRANCHES OF THE 2011 DEBT ISSUE, DEFEASE AND ADVANCE REFUND ALL OF THE 2008B DEBT ISSUE, AND REFURBISH ACADEMIC BUILDING. 2017 BOND ISSUE (A) ISSUER NAME: DORMITORY AUTHORITY OF THE STATE OF NEW YORK (F) DESCRIPTION OF PURPOSE: REFUND CERTAIN TRANCHES OF THE 2011 DEBT ISSUE AND COVER COSTS OF ISSUANCE. SCHEDULE K, PART II, LINE 3, COLUMN D 2014 BOND ISSUE PROCEEDS LISTED IN PART II, LINE 3 ARE GREATER THAN PROCEEDS LISTED IN PART I DUE TO INVESTMENT EARNINGS.
SCHEDULE K, PART III, LINE 4	ALL ACTIVITIES AND CONTRACTS CURRENTLY OPERATED WITHIN BOND-FINANCED SPACE ARE EITHER RELATED TO FORDHAM UNIVERSITY'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 THE BOND-FINANCED SPACE. SCHEDULE K, PART IV, LINE 2C, COLUMN A THE DATE OF THE REBATE COMPUTATION IS 7/9/15.
SCHEDULE K, PART IV, LINE 2C, COLUMN B	The date of the rebate calculation is 6/15/16.
SCHEDULE K, PART IV, LINE 2C, COLUMN C	The date of the rebate calculation is 11/15/17. SCHEDULE K, PART IV, LINE 2C, COLUMN D THE DATE OF THE REBATE CALCULATION IS 04/03/19.
SCHEDULE K, PART IV, LINE 4C, COLUMN A	ARBITRAGE THE UNIVERSITY PAYS A FIXED RATE OF 3.2475% AND RECEIVES 67% OF ONE MONTH LIBOR ON THE NOTIONAL PRINCIPAL AMOUNT OF THE 2008A BONDS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
DASNY SERIES 2016A
A	146000293	64990BD75	2016-05-05	$169,720,220	REF PRIOR ISSUES & REN ACAD BLG	false	false	false
DASNY SERIES 2017
B	146000293	64990C5S6	2017-12-21	$91,211,092	REFUNDING 2011 DEBT ISSUE	false	false	Yes (true)

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 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	$8,540,000	$0	$169,720,220	$0	$0	$0	$1,209,489	$0	$0	$15,075,000	$153,435,731	$0	2016	Yes (true)	Yes (true)	Yes (true)	Yes (true)
B	$0	$0	$91,211,032	$0	$0	$0	$826,227	$0	$0	$0	$90,384,805	$0	2017	false	Yes (true)	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	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
A	false	false	false	false	0	false	false	false	Yes (true)
B	false	false	false	false	0	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
B	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Cash Grant	$24,000	CashGrantAmt
Type Of Assistance	STUDENT SCHOLARSHIPS	TypeOfAssistanceTxt
Assistance Purpose	COVER COSTS OF TUITION	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
BRENDAN MCGUINNESS
SEE PART V	$126,969	EMPLOYEE COMPENSATION	false
STEPHEN C MCGUINNESS
SEE PART V	$37,993	EMPLOYEE COMPENSATION	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV	FormAndLineReferenceDesc
Explanation	BRENDAN MCGUINNESS AND STEPHEN C. MCGUINNESS ARE FAMILY MEMBERS OF STEPHEN J. MCGUINNESS, TRUSTEE. THIS TRUSTEE RESIGNED FROM THE BOARD EFFECTIVE JUNE 6, 2019.	ExplanationTxt

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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$97,531	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Appraisal	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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	56	ContributionCnt
Noncash Contributions Rpt F990	$2,770,952	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET QUOTATION	MethodOfDeterminingRevenuesTxt

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

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SPORT EVNT TKTS	1	$1,550	COST
Yes (X)	RECEPTIONS	23	$79,812	COST
Yes (X)	PRINTED MAT	1	$20,055	COST

Field	Value	IRS element (for citing)
Form8283 Received	4	Form8283ReceivedCnt
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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE M, PART I, COLUMN (B)	NUMBER OF CONTRIBUTORS: THE AMOUNT LISTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS.
SCHEDULE M, PART I, LINE 32A	THIRD PARTY ASSISTANCE THE UNIVERSITY UTILIZES A THIRD PARTY COMPANY TO HANDLE ALL ASPECTS OF VEHICLES BEING DONATED TO FORDHAM. A NET CHECK IS PAID DIRECTLY TO THE UNIVERSITY ONCE THE VEHICLES ARE SOLD; THEREFORE, VEHICLES ARE NOT REPORTED AS NON-CASH CONTRIBUTIONS ON SCHEDULE M.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	MISSION STATEMENT: THE MISSION OF THE UNIVERSITY FORDHAM UNIVERSITY, THE JESUIT UNIVERSITY OF NEW YORK, IS COMMITTED TO THE DISCOVERY OF WISDOM AND THE TRANSMISSION OF LEARNING, THROUGH RESEARCH AND THROUGH UNDERGRADUATE, GRADUATE AND PROFESSIONAL EDUCATION OF THE HIGHEST QUALITY. GUIDED BY ITS CATHOLIC AND JESUIT TRADITIONS, FORDHAM FOSTERS THE INTELLECTUAL, MORAL AND RELIGIOUS DEVELOPMENT OF ITS STUDENTS AND PREPARES THEM FOR LEADERSHIP IN A GLOBAL SOCIETY. CHARACTERISTICS OF THE UNIVERSITY AS A UNIVERSITY - FORDHAM STRIVES FOR EXCELLENCE IN RESEARCH AND TEACHING, AND GUARANTEES THE FREEDOM OF INQUIRY REQUIRED BY RIGOROUS THINKING AND THE QUEST FOR TRUTH. FORDHAM AFFIRMS THE VALUE OF A CORE CURRICULUM ROOTED IN THE LIBERAL ARTS AND SCIENCES. THE UNIVERSITY SEEKS TO FOSTER IN ALL ITS STUDENTS LIFE-LONG HABITS OF CAREFUL OBSERVATION, CRITICAL THINKING, CREATIVITY, MORAL REFLECTION AND ARTICULATE EXPRESSION. IN ORDER TO PREPARE CITIZENS FOR AN INCREASINGLY MULTICULTURAL AND MULTINATIONAL SOCIETY, FORDHAM SEEKS TO DEVELOP IN ITS STUDENTS AN UNDERSTANDING OF AND REVERENCE FOR CULTURES AND WAYS OF LIFE OTHER THAN THEIR OWN. AS A CATHOLIC UNIVERSITY - FORDHAM AFFIRMS THE COMPLEMENTARY ROLES OF FAITH AND REASON IN THE PURSUIT OF WISDOM AND LEARNING. THE UNIVERSITY ENCOURAGES THE GROWTH OF A LIFE OF FAITH CONSONANT WITH MORAL AND INTELLECTUAL DEVELOPMENT. FORDHAM ENCOURAGES FACULTY TO DISCUSS AND PROMOTE AN UNDERSTANDING OF THE ETHICAL DIMENSION OF WHAT IS BEING STUDIED AND WHAT IS BEING TAUGHT. FORDHAM GIVES SPECIAL ATTENTION TO THE STUDY OF THE LIVING TRADITION OF CATHOLICISM, AND IT PROVIDES A PLACE WHERE RELIGIOUS TRADITIONS MAY INTERACT WITH EACH OTHER AND WITH CONTEMPORARY CULTURES. FORDHAM WELCOMES STUDENTS, FACULTY, AND STAFF OF ALL RELIGIOUS TRADITIONS AND OF NO RELIGIOUS TRADITION AS VALUED MEMBERS OF THIS COMMUNITY OF STUDY AND DIALOGUE. AS A JESUIT UNIVERSITY - FORDHAM DRAWS ITS INSPIRATION FROM THE DUAL HERITAGE OF CHRISTIAN HUMANISM AND IGNATIAN SPIRITUALITY, AND CONSEQUENTLY SEES ALL DISCIPLINES AS POTENTIAL PATHS TO GOD. FORDHAM RECOGNIZES THE DIGNITY AND UNIQUENESS OF EACH PERSON. A FORDHAM EDUCATION AT ALL LEVELS IS STUDENT-CENTERED, AND ATTENTIVE TO THE DEVELOPMENT OF THE WHOLE PERSON. SUCH AN EDUCATION IS BASED ON CLOSE COLLABORATION AMONG STUDENTS, FACULTY, AND STAFF. FORDHAM IS COMMITTED TO RESEARCH AND EDUCATION THAT ASSIST IN THE ALLEVIATION OF POVERTY, THE PROMOTION OF JUSTICE, THE PROTECTION OF HUMAN RIGHTS AND RESPECT FOR THE ENVIRONMENT. JESUIT EDUCATION IS COSMOPOLITAN EDUCATION. THEREFORE, EDUCATION AT FORDHAM IS INTERNATIONAL IN ITS SCOPE AND IN ITS ASPIRATIONS. THE WORLD-WIDE NETWORK OF JESUIT UNIVERSITIES OFFERS FORDHAM FACULTY AND STUDENTS DISTINCTIVE OPPORTUNITIES FOR EXCHANGE AND COLLABORATION. AS A UNIVERSITY IN NEW YORK CITY - AS HOME TO PEOPLE FROM ALL OVER THE GLOBE, AS A CENTER OF INTERNATIONAL BUSINESS, COMMUNICATION, DIPLOMACY, THE ARTS AND THE SCIENCES, NEW YORK CITY PROVIDES FORDHAM WITH A SPECIAL KIND OF CLASSROOM. ITS UNPARALLELED RESOURCES SHAPE AND ENHANCE FORDHAM'S PROFESSIONAL AND UNDERGRADUATE PROGRAMS. FORDHAM IS PRIVILEGED TO SHARE A HISTORY AND A DESTINY WITH NEW YORK CITY. THE UNIVERSITY RECOGNIZES ITS DEBT OF GRATITUDE TO THE CITY AND ITS OWN RESPONSIBILITY TO SHARE ITS GIFTS FOR THE ENRICHMENT OF OUR CITY OUR NATION AND OUR WORLD. STRATEGIC PLANNING FORDHAM INSTITUTED A CONTINUOUS UNIVERSITY STRATEGIC PLANNING (CUSP) PROCESS IN SEPTEMBER 2015 TO FOSTER A CULTURE OF STRATEGIC THINKING THROUGHOUT THE UNIVERSITY AND PRODUCE A STRATEGIC FRAMEWORK OF PRIORITIES TO GUIDE PLANNING. A DEDICATED COMMITTEE OF FACULTY AND ADMINISTRATORS ENGAGED THE UNIVERSITY COMMUNITY IN A PROCESS OF DISCERNMENT THAT YIELDED "A STRATEGIC FRAMEWORK FOR FORDHAM'S FUTURE: BOTHERED EXCELLENCE" WHICH THE BOARD OF TRUSTEES APPROVED IN SEPTEMBER 2016. SINCE THEN, LOCAL PLANNING UNITS HAVE DEVELOPED A SERIES OF INITIATIVES THAT ADVANCE THE PRIORITIES IN WAYS APPROPRIATE TO THE UNIT'S SPHERE OF ACTIVITY AND IN 2018 THE UNIVERSITY ESTABLISHED A STRATEGIC INITIATIVES FUND TO SUPPORT SIGNIFICANT SIGNATURE PROJECTS, ADDITIONAL TRANSFERS WERE MADE INTO THIS FUND IN 2019. IN DECEMBER 2019, THE BOARD OF TRUSTEES APPROVED A PROPOSED SET OF STRATEGIC INITIATIVES ENTITLED "ADVANCING BOTHERED EXCELLENCE: A PLAN TO IMPLEMENT FORDHAMS STRATEGIC PRIORITIES 2020-2025." THROUGH THIS CONTINUOUS PLANNING PROCESS FORDHAM IS ATTUNED TO THE OPPORTUNITIES AND RISKS IN A RAPIDLY CHANGING ENVIRONMENT AND ABLE TO ADVANCE ITS MISSION AS THE JESUIT UNIVERSITY OF NEW YORK GUIDED BY THE SIX PRIORITY AREAS IDENTIFIED IN THE 2016 STRATEGIC FRAMEWORK: - CONTEMPORARY TEACHING AND LEARNING INFUSED WITH ETHICS AND JUSTICE - STRATEGICALLY FOCUSED RESEARCH - THE INSPIRATION AND CHALLENGE OF NEW YORK CITY - A GLOBAL PERSPECTIVE - A DIVERSE AND INCLUSIVE COMMUNITY - A STRATEGIC AND AGILE INSTITUTION
FORM 990, PART III, 4A	PROGRAM SERVICE ACCOMPLISHMENTS: FORDHAM UNIVERSITY IS AN INDEPENDENT, NOT-FOR-PROFIT, COEDUCATIONAL, INSTITUTION OF HIGHER LEARNING, IN THE JESUIT TRADITION. FORDHAM UNIVERSITY SERVES AND EDUCATES APPROXIMATELY 9,600 UNDERGRADUATE STUDENTS AND 6,900 GRADUATE AND PROFESSIONAL STUDENTS. THE UNIVERSITY AWARDS BACCALAUREATE, GRADUATE, AND PROFESSIONAL DEGREES TO STUDENTS FROM FORDHAM COLLEGE AT ROSE HILL, FORDHAM COLLEGE AT LINCOLN CENTER, THE GABELLI SCHOOL OF BUSINESS (UNDERGRADUATE AND GRADUATE), THE SCHOOL OF PROFESSIONAL AND CONTINUING STUDIES, THE GRADUATE SCHOOLS OF ARTS AND SCIENCES, EDUCATION, RELIGION AND RELIGIOUS EDUCATION, SOCIAL SERVICE, AND THE SCHOOL OF LAW. A SIGNIFICANT AMOUNT OF FINANCIAL ASSISTANCE IS PROVIDED TO ENABLE QUALIFIED STUDENTS TO STUDY AT THE UNIVERSITY. THE UNIVERSITY'S PRINCIPAL LOCATIONS INCLUDE RESIDENTIAL CAMPUSES IN THE BRONX AND MANHATTAN, A CAMPUS IN WEST HARRISON, NEW YORK, THE LOUIS CALDER CENTER BIOLOGICAL FIELD STATION IN ARMONK, NEW YORK, AND THE LONDON CENTRE IN THE UNITED KINGDOM. IN ADDITION TO THESE LOCATIONS, THE UNIVERSITY HOLDS A NUMBER OF AFFILIATIONS WITH HIGHER EDUCATION INSTITUTIONS ACROSS THE GLOBE, AND OFFERS ONLINE CLASSES AND ONLINE DEGREE PROGRAMS.
FORM 990, PART VI, LINE 2	RELATIONSHIPS: FAMILY RELATIONSHIP - PETER STACE, OFFICER/VP FOR ENROLLMENT, HAS A FAMILY RELATIONSHIP WITH MARGARET BALL, OFFICER/SECRETARY OF THE UNIVERSITY.
FORM 990, PART VI, LINE 11B	FORM 990 REVIEW: THE OFFICE OF FINANCE WORKS CLOSELY WITH KPMG LLP, AS PAID PREPARER OF FORDHAM'S TAX-RELATED FILINGS, TO PREPARE THE FORM 990. ONCE PREPARED, THE FORM UNDERGOES A SERIES OF REVIEWS BY SENIOR FINANCIAL STAFF AND LEADERSHIP BEFORE SUBMISSION TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. THE BOARD OF TRUSTEES HAS DELEGATED THE RESPONSIBILITY FOR REVIEWING THE RETURN TO THE EXECUTIVE COMMITTEE. FOLLOWING A FORMAL PRESENTATION TO THE EXECUTIVE COMMITTEE AND QUESTION AND COMMENT PERIOD, THE RETURN IS APPROVED AND A COPY OF THE FINAL DRAFT OF THE FORM 990 IS PROVIDED TO THE FULL BOARD OF TRUSTEES PRIOR TO ITS FILING.
FORM 990, PART VI, LINE 12C	CONFLICT OF INTEREST REVIEW: THE UNIVERSITY HAS A WRITTEN CONFLICT OF INTEREST POLICY COVERING ALL TRUSTEES, OFFICERS, AND EMPLOYEES THAT REQUIRES, AMONG OTHER THINGS, NO INDIVIDUAL MAY PARTICIPATE IN A DISCUSSION OR DECISION ON ANY MATTER IN WHICH HE OR SHE HAS A MATERIAL FINANCIAL INTEREST. ALL TRUSTEES, OFFICERS AND INDIVIDUALS WHO HAVE SIGNING AUTHORITY ARE REQUIRED TO CERTIFY COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND TO INDICATE WHETHER THE UNIVERSITY DOES BUSINESS WITH AN ENTITY IN WHICH THEY HAVE A MATERIAL FINANCIAL INTEREST. WHEN SUCH RELATIONSHIPS EXIST, MEASURES ARE TAKEN TO MITIGATE ANY ACTUAL OR PERCEIVED CONFLICT, INCLUDING REQUIRING THAT SUCH TRANSACTIONS BE CONDUCTED AT ARM'S LENGTH, FOR GOOD AND SUFFICIENT CONSIDERATION, BASED ON TERMS THAT ARE FAIR AND REASONABLE TO AND FOR THE BENEFIT OF THE UNIVERSITY.
FORM 990, PART VI, LINE 15A & 15B	COMPENSATION REVIEW: COMPENSATION FOR THE UNIVERSITY'S PRESIDENT IS REVIEWED ON A REGULAR BASIS BY A COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES USING SALARY DATA FROM SIMILAR INSTITUTIONS. ONCE DETERMINED, THE PRESIDENT'S PROPOSED COMPENSATION IS SUBMITTED FIRST TO THE EXECUTIVE COMMITTEE, WHICH CONSISTS OF INDEPENDENT BOARD MEMBERS, THEN TO THE FULL BOARD OF TRUSTEES, FOR REVIEW AND ACCEPTANCE. The most recent review occurred June 12, 2018. COMPENSATION FOR OTHER UNIVERSITY OFFICERS IS ESTABLISHED USING SALARY BENCHMARKING DATA, AS WELL AS REVIEWS OF COMPENSATION DATA INCLUDED IN PUBLIC FILINGS OF COMPARABLE INSTITUTIONS. COMPENSATION LEVELS ARE REVIEWED AND ACCEPTED BY THE BOARD OF TRUSTEES BASED ON A REVIEW OF KEY DOCUMENTS, FILINGS, AND discussions regarding employee performance. THE PROCESS OF DETERMINING COMPENSATION IS CONDUCTED IN EXECUTIVE SESSION OF THE BOARD OF TRUSTEES MEETINGS IN ORDER TO PRESERVE CONFIDENTIALITY. COMPENSATION LEVELS THAT ARE AUTHORIZED AS A RESULT OF THIS PROCESS ARE DOCUMENTED.
FORM 990, PART VI, LINE 19	DOCUMENT AVAILABILITY: FORDHAM UNIVERSITY'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE CURRENTLY AVAILABLE ON THE UNIVERSITY'S WEBSITE, AND THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART X, LINE 17	VOLUNTARY SEPARATION BENEFITS: DURING THE YEAR ENDED JUNE 30, 2018, THE UNIVERSITY EXTENDED A VOLUNTARY SEPARATION OFFER (VSO) TO ELIGIBLE ADMINISTRATORS. THE VSO PROVIDES FOR SEPARATION ALLOWANCES COMPRISING SALARY (BASED ON LENGTH OF SERVICE) AND FRINGE BENEFITS, PRINCIPALLY MEDICAL COVERAGE AND TUITION REMISSION. FOR THE YEAR ENDED JUNE 30, 2018, THE UNIVERSITY RECORDED A PROVISION FOR VOLUNTARY SEPARATION BENEFITS TOTALING $10,517,000, WHICH is PAYABLE THROUGH JUNE 30, 2020. FOR THE YEAR ENDED JUNE 30, 2019, $7,998,000 OF VOLUNTARY SEPARATION BENEFITS WERE PAID.
FORM 990, PART X	RECLASSIFICATIONS: CERTAIN RECLASSIFICATIONS OF PRIOR YEAR AMOUNTS HAVE BEEN MADE TO CONFORM TO THE CURRENT YEAR PRESENTATION. FORM 990, PART X, LINES 27-29 NET ASSET CLASSIFICATION: THE FASB ISSUED ACCOUNTING STANDARDS UPDATE (ASU) 2016-14, NOT-FOR-PROFIT ENTITIES (TOPIC 958), PRESENTATION OF FINANCIAL STATEMENTS OF NOT-FOR-PROFIT ENTITIES, WHICH AMONG OTHER THINGS, CHANGES HOW NOT-FOR-PROFIT ENTITIES REPORT NET ASSET CLASSES. THE SIGNIFICANT REQUIREMENTS OF ASU 2016-14 INCLUDE REDUCING THE NUMBER OF NET ASSET CLASSES FROM THREE TO TWO: WITH DONOR RESTRICTIONS (FORMERLY REPORTED AS TEMPORARILY RESTRICTED NET ASSETS AND PERMANENTLY RESTRICTED NET ASSETS) AND WITHOUT DONOR RESTRICTIONS (FORMERLY REPORTED AS UNRESTRICTED NET ASSETS). THE 2018 FORM 990, PART X WAS NOT UPDATED TO REFLECT THE CHANGE IN NET ASSET CLASS TERMINOLOGY; THEREFORE, THE UNIVERSITY HAS REPORTED NET ASSETS WITHOUT DONOR RESTRICTION AS UNRESTRICTED NET ASSETS AND NET ASSETS WITH DONOR RESTRICTIONS AS TEMPORARILY RESTRICTED NET ASSETS AND PERMANENTLY RESTRICTED NET ASSETS, RESPECTIVELY.
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP (2,336,216) CHANGE IN POST RETIREMENT HEALTH BENEFIT OPTIONS OTHER THAN NET PERIODIC BENEFIT COST (308,000) NET PERIODIC BENEFIT COSTS OTHER THAN SERVICE COSTS (2,058,000) CHANGE IN FAIR VALUE OF PERPETUAL TRUST 137,855 LONDON PGM EXP & CURRENCY ADJ (2,321,061) DEFERRED TAX BENEFIT 2,810,304 CHANGE IN LONDON NET ASSETS (619,979) LONDON UNSPENT CASH 142,746 ------------- TOTAL TO FORM 990, PART XI, LINE 9 (4,552,351)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	FORDHAM AIRVANA HOLDINGS LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	888 SEVENTH AVE 7TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10019	ZIPCd

Field	Value	IRS element (for citing)
EIN	131740451	EIN
Primary Activities	HOLDING CO.	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
FORDHAM UNIVERSITY (USA) UK PROGRAM LTD
15 ST BOTOLPH STREET EC3A 7NJ	LONDON	UK	EC3A 7NJ	EDUCATION	UK	FORDHAM U	Yes (true)
FORDHAM UNIVERSITY UK CHARITABLE TRUST
15 ST BOTOLPH STREET EC3A 7NJ	LONDON	UK	EC3A 7NJ	EDUCATION	UK	FORDHAM U	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER TRUST (OH)
INVESTMENT	OH	NA	Trust	Yes (true)
CHARITABLE REMAINDER TRUST (NY)
INVESTMENT	NY	NA	Trust	Yes (true)

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

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
FORDHAM UNIVERSITY (USA) UK PROGRAM LTD
P	$4,496,326	COST
FORDHAM UNIVERSITY (USA) UK PROGRAM LTD
R	$1,602,222	COST