SAINT PETERS UNIVERSITY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: SAINT PETERS UNIVERSITY (EIN 22-1508627)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2018-11-14
IRS object ID: 201803189349311545
Schema version: 2017v2.3
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 D
Schedule E
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-14T16:43:16-06:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 Jefferson Park Suite 400	AddressLine1Txt
City	Whippany	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	079811070	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	221508627	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAINT PETER'S UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% HECTOR O PAREDES	InCareOfNm
Business Name Control	SAIN	BusinessNameControlTxt
Phone	2017617428	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2641 KENNEDY BOULEVARD	AddressLine1Txt
City	JERSEY CITY	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	073065943	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HECTOR O PAREDES	PersonNm
Person Title	VP OF FINANCE	PersonTitleTxt
Phone	2017617428	PhoneNum
Signature	2018-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Anthony J Panico	PreparerPersonNm
PTIN	P00365556	PTIN
Phone	9738989494	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	148.77.36.74	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	22006220183185000121	FederalOriginalSubmissionId
Federal Original Submission Id	2018-11-14	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	5710A4AFADB9C33D275C265E60C4D8E0BE31E359	AtSubmissionCreationDeviceId
At Submission Filing Device Id	082E2311302191F55D0415F63BDE2ABE529C36FD	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	EUGENE J CORNACCHIA PHD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2641 KENNEDY BOULEVARD	AddressLine1Txt
City	JERSEY CITY	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	073065943	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$130,052,242	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SAINTPETERS.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1872	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	SAINT PETER'S UNIVERSITY EDUCATES A DIVERSE COMMUNITY OF LEARNERS IN UNDERGRADUATE, GRADUATE AND PROFESSIONAL PROGRAMS TO EXCEL, LEAD, SERVE AND PROMOTE JUSTICE.	ActivityOrMissionDesc
Voting Members Governing Body	28	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	1467	TotalEmployeeCnt
Total Volunteers	155	TotalVolunteersCnt
Total Gross UBI	$13,767	TotalGrossUBIAmt
PY Contributions Grants	$7,663,794	PYContributionsGrantsAmt
CY Contributions Grants	$15,716,804	CYContributionsGrantsAmt
PY Program Service Revenue	$109,550,810	PYProgramServiceRevenueAmt
CY Program Service Revenue	$111,405,505	CYProgramServiceRevenueAmt
PY Investment Income	$942,999	PYInvestmentIncomeAmt
CY Investment Income	$2,178,048	CYInvestmentIncomeAmt
PY Other Revenue	$181,128	PYOtherRevenueAmt
CY Other Revenue	$127,378	CYOtherRevenueAmt
PY Total Revenue	$118,338,731	PYTotalRevenueAmt
CY Total Revenue	$129,427,735	CYTotalRevenueAmt
PY Grants And Similar Paid	$44,473,983	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$46,153,166	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$38,987,904	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$39,520,756	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$421,617	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$524,308	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,830,426	CYTotalFundraisingExpenseAmt
PY Other Expenses	$32,518,244	PYOtherExpensesAmt
CY Other Expenses	$32,127,111	CYOtherExpensesAmt
PY Total Expenses	$116,401,748	PYTotalExpensesAmt
CY Total Expenses	$118,325,341	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,936,983	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$11,102,394	CYRevenuesLessExpensesAmt
Total Assets BOY	$131,677,636	TotalAssetsBOYAmt
Total Assets EOY	$131,437,207	TotalAssetsEOYAmt
Total Liabilities BOY	$79,691,220	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$67,587,705	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$51,986,416	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$63,849,502	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SAINT PETER'S UNIVERSITY, INSPIRED BY ITS JESUIT, CATHOLIC IDENTITY, COMMITMENT TO INDIVIDUAL ATTENTION AND GROUNDING IN THE LIBERAL ARTS, EDUCATES A DIVERSE COMMUNITY OF LEARNERS IN UNDERGRADUATE, GRADUATE AND PROFESSIONAL PROGRAMS TO EXCEL INTELLECTUALLY, LEAD ETHICALLY, SERVE COMPASSIONATELY AND PROMOTE JUSTICE IN OUR EVER-CHANGING URBAN AND GLOBAL ENVIRONMENT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$77,184,092	ExpenseAmt
Grant	$46,153,166	GrantAmt
Revenue	$102,013,660	RevenueAmt
Desc	INSTRUCTION AND ACADEMIC SUPPORT - THE UNIVERSITY PROVIDES ACCREDITED COURSES AND OTHER RELATED SERVICES TO APPROXIMATELY 3,500 STUDENTS, INCLUDING BOTH DAY AND EVENING SESSIONS, FOR FULL-TIME OR PART-TIME UNDERGRADUATE (45 PROGRAMS) AND SEVERAL GRADUATE STUDY PROGRAMS. FINANCIAL AID IS AWARDED TO STUDENTS FROM INSTITUTIONAL SOURCES BASED ON ACADEMIC ACHIEVEMENT, ATHLETIC ABILITY AND NEED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$25,568,502	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$8,980,315	RevenueAmt
Desc	STUDENT SERVICES - INCLUDES ENROLLMENT SERVICES, REGISTRAR, HEALTH AND COUNSELING PROGRAMS, FINANCIAL AID, CAMPUS MINISTRY, STUDENT CLUBS AND ORGANIZATIONS, INTERCOLLEGIATE AND INTRAMURAL SPORTS AND ACTIVITIES, AND STUDENT HOUSING.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$818,772	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$425,297	RevenueAmt
Desc	SPONSORED PROGRAMS - INCLUDES VARIOUS PRIVATE PROGRAMS FOR THE BENEFIT OF THE STUDENT BODY, SUCH AS ACADEMIC ENRICHMENT, ACADEMIC CHAIRS, CAPITAL CAMPAIGN, AND VARIOUS ENDOWED SCHOLARSHIPS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$103,571,366	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (true)	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	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	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	false	ScheduleORequiredInd
IRP Document	223	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1467	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	28	GoverningBodyVotingMembersCnt
Independent Voting Member	27	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	HECTOR O PAREDES	PersonNm
Phone	2017617428	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2641 KENNEDY BOULEVARD	AddressLine1Txt
City	JERSEY CITY	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	073065943	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (47 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
THOMAS P MAC MAHON
CHAIR - TRUSTEE	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
FRANCIS A MCGRAIL
VICE CHAIR - TRUSTEE	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
CAROL B BASTEK EDD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
KENNETH BOLLER SJ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
CLAUDIO M BURGALETA SJPHD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ANNETTE D CORBIN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
EUGENE J CORNACCHIA PHD
EX-OFFICIO TRUSTEE - PRESIDENT	55.0	0.0	Yes (X)		$370,120	$0	$101,151
JOSEPH CONSTANTINO SJ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT A CUTRO
TRUSTEE	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
KEVIN J DOWNES
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
AICHA ELOLA
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
FRANK L FEKETE CPA
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT J GOLDSTEIN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JOESPH R GROMEK
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
KEVIN P GUCKIAN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MARK G KAHRER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
RICHARD P LIBRETTI
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
CHARLES M LIZZA ESQ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
KATHLEEN M MCKENNA ESQ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
PAMELA T MILLER ESQ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
SUSAN P MITCHELL-ABBATE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JOSEPH A PANEPINTO ESQ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
SHARON A PASTORE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ANTHONY O PERGOLA ESQ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
FAUSTO ROTUNDO CPA
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT L TORTORIELLO ESQ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
KATHLEEN A TYRRELL ESQ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
RAYMOND A YANNUZZI DA
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
NOREEN D BEAMAN CPA
TRUSTEE (TERMED 5/17)	1.0	0.0	Yes (X)		$0	$0	$0
MICHELLE PEREZ
TRUSTEE (TERMED 5/17)	1.0	0.0	Yes (X)		$0	$0	$0
RALPH R RUSSO
TRUSTEE (TERMED 5/17)	1.0	0.0	Yes (X)		$0	$0	$0
ALLEN S STEWART MD
TRUSTEE (TERMED 12/17)	1.0	0.0	Yes (X)		$0	$0	$0
ELNARDO J WEBSTER
TRUSTEE (TERMED 5/17)	1.0	0.0	Yes (X)		$0	$0	$0
DENTON L STARGEL
VP - FIN & BUS(TERMED 6/30/17)	55.0	0.0		Yes (X)	$193,352	$0	$12,567
HECTOR O PAREDES
VP - FIN & BUS (EFF 7/1/17)	55.0	0.0		Yes (X)	$121,902	$0	$14,560
JEFFREY HANDLER MA
VP ENROLLMENT MGMT & MKTG	55.0	0.0		Yes (X)	$189,489	$0	$18,669
LEAH M LETO ED
VP ADVANCEMENT	55.0	0.0		Yes (X)	$177,549	$0	$27,989
MILOS TOPIC
VP IT & OPERATIONS	55.0	0.0		Yes (X)	$163,297	$0	$28,068
VIRGINIA BENDER PHD
SEC/SPEC ASST TO PRESIDENT	55.0	0.0		Yes (X)	$150,866	$0	$11,068
FREDERICK P BONATO
PROVOST/ACADEMIC VP	55.0	0.0		Yes (X)	$88,308	$0	$8,611
FATHER ROCCO DANZI
VP MISSION & MINISTRY (SCH. O)	55.0	0.0		Yes (X)	$0	$0	$0
FATHER JOHN HYATT
PAROCHIAL VICAR (SCH. O)	55.0	0.0		Yes (X)	$0	$0	$0
JOHN E DUNNE
MEN'S BASKETBALL COACH	55.0	0.0			$221,330	$0	$15,417	Yes (X)
BRUCE ROSENTHAL
DEAN OF BUSINESS SCHOOL	55.0	0.0			$176,178	$0	$24,704	Yes (X)
ANDREA BUBKA
PROFESSOR OF PSYCHOLOGY	55.0	0.0			$158,083	$0	$12,343	Yes (X)
MARYELLEN HAMILTON
PROFESSOR OF PSYCHOLOGY	55.0	0.0			$156,081	$0	$18,492	Yes (X)
LEONARD J SCIORRA
SCHUH PROFESSOR	55.0	0.0			$151,623	$0	$10,878	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,318,178	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$304,517	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	57	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
SODEXO INC
9801 WASHINGTONIAN BLVD	GAITHERSBURG	MD	20878	MANAGEMENT	$2,702,125
JAJ CONSTRUCTION LLC
560 HUYLER ST UNIT 1553	SOUTH HACKENSACK	NJ	07606	CONSTRUCTION	$1,710,198
ARAMARK
1101 MARKET STREET	PHILADELPHIA	PA	19107	MANAGEMENT	$1,675,295
GATEWAY SECURITY INC
604-608 MARKET STREET	NEWARK	NJ	07105	CAMPUS SECURITY	$1,447,466
COLLINS BUILDING SERVICES INC
24-01 44TH ROAD 15TH FLOOR	LONG ISLAND CITY	NY	11101	CUSTODIAL	$1,392,190

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	28	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$184,580	FundraisingAmt
Government Grants	$1,791,824	GovernmentGrantsAmt
All Other Contributions	$13,740,400	AllOtherContributionsAmt
Total Contributions	$15,716,804	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	900099	$102,013,659	$102,013,659
AUXILIARY ENTERPRISES	900099	$8,980,315	$8,980,315
OTHER PROGRAM RELATED REVENUE	900099	$411,531	$411,531

Field	Value	IRS element (for citing)
Total Program Service Revenue	$111,405,505	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$983,357	TotalRevenueColumnAmt
Exclusion	$983,357	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$624,103	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$496,725	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$127,378	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$127,378	TotalRevenueColumnAmt
Unrelated Business Revenue	$13,767	UnrelatedBusinessRevenueAmt
Exclusion	$113,611	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,027,546	SecuritiesAmt
Other	$201,428	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$34,283	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,027,546	SecuritiesAmt
Other	$167,145	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,194,691	TotalRevenueColumnAmt
Exclusion	$1,194,691	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$93,499	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$184,579	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$93,499	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$129,427,735	TotalRevenueColumnAmt
Related Or Exempt Func Income	$111,405,505	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$13,767	UnrelatedBusinessRevenueAmt
Exclusion	$2,291,659	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$46,153,166	TotalAmt
Program Services	$46,153,166	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,542,121	TotalAmt
Management And General	$2,804,459	ManagementAndGeneralAmt
Fundraising	$737,662	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$27,792,945	TotalAmt
Program Services	$24,667,537	ProgramServicesAmt
Management And General	$2,346,376	ManagementAndGeneralAmt
Fundraising	$779,032	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,020,287	TotalAmt
Program Services	$737,529	ProgramServicesAmt
Management And General	$218,874	ManagementAndGeneralAmt
Fundraising	$63,884	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,981,869	TotalAmt
Program Services	$3,984,301	ProgramServicesAmt
Management And General	$905,718	ManagementAndGeneralAmt
Fundraising	$91,850	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,183,534	TotalAmt
Program Services	$1,720,096	ProgramServicesAmt
Management And General	$355,672	ManagementAndGeneralAmt
Fundraising	$107,766	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$564,188	TotalAmt
Program Services	$142,386	ProgramServicesAmt
Management And General	$410,012	ManagementAndGeneralAmt
Fundraising	$11,790	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$603,180	TotalAmt
Management And General	$603,180	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$157,694	TotalAmt
Management And General	$157,694	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$524,308	TotalAmt
Fundraising	$524,308	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$183,907	TotalAmt
Management And General	$183,907	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$156,979	TotalAmt
Program Services	$63,066	ProgramServicesAmt
Management And General	$93,913	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,147,204	TotalAmt
Program Services	$1,005,297	ProgramServicesAmt
Management And General	$20,718	ManagementAndGeneralAmt
Fundraising	$121,189	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,175,279	TotalAmt
Program Services	$635,488	ProgramServicesAmt
Management And General	$392,659	ManagementAndGeneralAmt
Fundraising	$147,132	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,713,507	TotalAmt
Program Services	$328,339	ProgramServicesAmt
Management And General	$1,380,566	ManagementAndGeneralAmt
Fundraising	$4,602	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,587,446	TotalAmt
Program Services	$7,753,098	ProgramServicesAmt
Management And General	-$170,496	ManagementAndGeneralAmt
Fundraising	$4,844	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$873,934	TotalAmt
Program Services	$783,295	ProgramServicesAmt
Management And General	$71,641	ManagementAndGeneralAmt
Fundraising	$18,998	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	$1,695,923	TotalAmt
Program Services	$1,211,450	ProgramServicesAmt
Management And General	$308,038	ManagementAndGeneralAmt
Fundraising	$176,435	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,044,083	TotalAmt
Program Services	$1,601,015	ProgramServicesAmt
Management And General	$443,068	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,069,961	TotalAmt
Program Services	$4,069,945	ProgramServicesAmt
Management And General	$16	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$688,643	TotalAmt
Program Services	$235,021	ProgramServicesAmt
Management And General	$453,622	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEAL PLANS	$3,153,790	$3,119,829	$33,961	$0
ATHLETICS	$817,725	$817,725	$0	$0
DATABASES, PERIODICALS, ETC.	$313,766	$313,766	$0	$0
BAD DEBT	$256,722	$0	$256,722	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,923,180	TotalAmt
Program Services	$4,229,017	ProgramServicesAmt
Management And General	$653,229	ManagementAndGeneralAmt
Fundraising	$40,934	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$118,325,341	TotalAmt
Program Services	$103,571,366	ProgramServicesAmt
Management And General	$11,923,549	ManagementAndGeneralAmt
Fundraising	$2,830,426	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,360,776	BOYAmt
EOY	$1,094,408	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,570,546	BOYAmt
EOY	$1,116,972	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,614,803	BOYAmt
EOY	$4,296,567	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,836,229	BOYAmt
EOY	$5,691,670	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$637,508	BOYAmt
EOY	$632,778	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$133,546,030	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$76,983,675	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$56,490,143	BOYAmt
EOY	$56,562,355	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$32,105,639	BOYAmt
EOY	$33,048,934	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$853,984	BOYAmt
EOY	$840,143	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$29,208,008	BOYAmt
EOY	$28,153,380	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$131,677,636	BOYAmt
EOY	$131,437,207	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,074,781	BOYAmt
EOY	$3,707,257	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,498	BOYAmt
EOY	$1,498	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,061,859	BOYAmt
EOY	$4,886,749	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$40,295,874	BOYAmt
EOY	$34,107,548	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$3,870	BOYAmt
EOY	$9,310	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	$17,838,650	BOYAmt
EOY	$11,251,304	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	$15,414,688	BOYAmt
EOY	$13,624,039	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$79,691,220	BOYAmt
EOY	$67,587,705	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,877,317	BOYAmt
EOY	$27,916,177	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,498,821	BOYAmt
EOY	$11,318,054	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,610,278	BOYAmt
EOY	$24,615,271	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$51,986,416	BOYAmt
EOY	$63,849,502	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$131,677,636	BOYAmt
EOY	$131,437,207	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$11,102,394	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$328,212	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$144,411	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$288,069	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd
Agent Trustee Etc	Yes (true)	AgentTrusteeEtcInd
Beginning Balance	$3,870	BeginningBalanceAmt
Ending Balance	$3,870	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$32,042,227	BeginningYearBalanceAmt
Contributions	$1,768,657	ContributionsAmt
Investment Earnings Or Losses	$1,703,650	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,506,629	OtherExpendituresAmt
End Year Balance	$34,007,905	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,458,701	BeginningYearBalanceAmt
Contributions	$635,352	ContributionsAmt
Investment Earnings Or Losses	$2,588,622	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,640,448	OtherExpendituresAmt
End Year Balance	$32,042,227	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,999,878	BeginningYearBalanceAmt
Contributions	$926,430	ContributionsAmt
Investment Earnings Or Losses	-$7,357	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,460,248	OtherExpendituresAmt
End Year Balance	$30,458,703	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$31,052,934	BeginningYearBalanceAmt
Contributions	$565,963	ContributionsAmt
Investment Earnings Or Losses	$695,295	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,314,314	OtherExpendituresAmt
End Year Balance	$30,999,878	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$28,759,493	BeginningYearBalanceAmt
Contributions	$649,951	ContributionsAmt
Investment Earnings Or Losses	$4,412,972	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,769,482	OtherExpendituresAmt
End Year Balance	$31,052,934	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.07170	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.77080	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.15750	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$8,776,460	OtherCostOrOtherBasisAmt
Book Value	$8,776,460	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$96,101,878	OtherCostOrOtherBasisAmt
Depreciation	$54,700,994	DepreciationAmt
Book Value	$41,400,884	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,804,992	OtherCostOrOtherBasisAmt
Depreciation	$1,299,974	DepreciationAmt
Book Value	$505,018	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,913,664	OtherCostOrOtherBasisAmt
Depreciation	$20,679,058	DepreciationAmt
Book Value	$2,234,606	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,949,036	OtherCostOrOtherBasisAmt
Depreciation	$303,649	DepreciationAmt
Book Value	$3,645,387	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$56,562,355	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (8 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
CASH & CASH EQUIVALENTS	$1,477,846	F
MONEY MARKET FUNDS	$71,014	F
CORPORATE STOCKS	$9,812,017	F
CORPORATE BONDS	$2,152,389	F
MUTUAL FUNDS	$14,694,208	F
CLOSED END FUNDS	$1,028,715	F
US GOVERNMENT SECURITIES	$2,996,961	F
LIMITED PARTNERSHIPS	$815,784	F

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$33,048,934	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
INSURANCE POLICIES	$215,202
DUE FROM AFFILIATES	$27,756,182
OTHER RECEIVABLES AND ASSETS	$181,996

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$28,153,380	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ANNUITY PAYMENT OBLIGATIONS	$1,358,030
ASSET RETIREMENT OBLIGATIONS	$499,323
INTEREST RATE SWAP AGREEMENT	$1,752,035
OBLIGATIONS	$10,014,651

Field	Value	IRS element (for citing)
Total Liability	$13,624,039	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART III; QUESTION 4	SAINT PETER'S UNIVERSITY COLLECTIONS INCLUDE ART WORKS, PAINTINGS, SCULPTURES, POSTERS, DOCUMENTA AND OTHER ARTIFACTS, AND ARE ALL EMPLOYED IN THE EDUCATION OF STUDENTS ON THE WORLD'S RICH, HISTORICAL AND CULTURAL TRADITIONS.
SCHEDULE D, PART IV	THIS AMOUNT REPRESENTS TENANT RENT SECURITY DEPOSITS HELD IN ESCROW.
SCHEDULE D, PART V	SAINT PETER'S UNIVERSITY ENDOWMENT CONSISTS OF APPROXIMATELY 153 INDIVIDUAL FUNDS ESTABLISHED MAINLY FOR SCHOLARSHIPS. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE UNIVERSITY'S ENDOWMENT FUNDS ARE USED TO FURTHER ITS EXEMPT PURPOSES BY PROVIDING SCHOLARSHIPS, CONSTRUCTING FACILITIES AND FUNDING THE GENERAL ACTIVITIES AND OPERATIONS OF THE UNIVERSITY.
SCHEDULE D, PART X	AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF SAINT PETER'S UNIVERSITY AND AFFILIATES FOR THE YEARS ENDED JUNE 30, 2018 AND JUNE 30, 2017; RESPECTIVELY AN UNMODIFIED OPINION WAS ISSUED BY THE INDEPENDENT CPA FRIM EACH YEAR. THE FOLLOWING IS THE TEXT OF THE FOOTNOTE IN THE ORGANIZATION'S FISCAL YEAR ENDED JUNE 30, 2018 AUDITED CONSOLIDATED FINANCIAL STATEMENTS THAT REPORTS THE UNIVERSITY'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740): SAINT PETER'S UNIVERSITY AND SAINT PETER'S COLLEGE REALTY HOLDING CORP., INC. ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF THE NEW JERSEY STATE INCOME TAX LAWS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. SAINT PETER'S UNIVERSITY HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2018 AND 2017 AND INCURRED NO INTEREST AND PENALTIES FOR THE YEARS ENDED JUNE 30, 2018 AND 2017.

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, QUESTION 3

THE SAINT PETER'S UNIVERSITY ("UNIVERSITY") RACIALLY NONDISCRIMINATORY POLICY IS DESCRIBED IN ALL LITERATURE PUBLISHED FOR GENERAL DISTRIBUTION, WITHIN THE STUDENT HANDBOOK AND ON THE UNIVERSITY'S WEBSITE.

SCHEDULE E, PART I, QUESTION 6A

SAINT PETER'S UNIVERSITY ("UNIVERSITY") PARTICIPATES IN VARIOUS FEDERAL AND STATE FINANCIAL AID PROGRAMS FOR THE BENEFIT OF STUDENTS WHO ATTEND THE UNIVERSITY. THESE PROGRAMS HAVE STRICT REQUIREMENTS FOR PARTICIPATION AND THE UNIVERSITY IS SUBJECT TO GOVERNMENT PROGRAM REVIEWS COVERING COMPLIANCE WITH LAWS AND REGULATIONS. SPECIFIC AREAS OF REVIEW INCLUDE STUDENT PROGRAM ELIGIBILITY, COORDINATION OF FINANCIAL AID PROGRAMS AND OTHER MATTERS.

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 (6 entries)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
RUFFALO NOEL LEVITZ
CROWDFNDING	false	$5,140	$15,127	$0
PEACOCK PRINTING GRAPHICS
DIRECT MAIL	false	$2,855	$18,111	$0
THE STOCKADE GROUP
TELEMKTING	false	$80,457	$50,700	$29,757
SNAVELY ASSOC
DIRECT MAIL	false	$273,834	$79,052	$194,782
ROYALL COMPANY
RECRUITMENT	false	$0	$266,318	$0
COMMUNITY COUNSELLING SERVICE
STRATEGIC ADVICE	false	$0	$95,000	$0

Field	Value	IRS element (for citing)
Total Gross Receipts	$362,286	TotalGrossReceiptsAmt
Total Retained By Contractors	$524,308	TotalRetainedByContractorsAmt
Total Net To Organization	$224,539	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF	Event1Nm
Gross Receipts Event1	$202,150	GrossReceiptsEvent1Amt
Charitable Contri Event1	$143,460	CharitableContriEvent1Amt
Gross Revenue Event1	$58,690	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,456	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$32,936	FoodAndBeverageEvent1Amt
Entertainment Event1	$7,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$17,298	OtherDirectExpensesEvent1Amt
Event2	SYMPOSIUM	Event2Nm
Gross Receipts Event2	$75,929	GrossReceiptsEvent2Amt
Charitable Contri Event2	$41,120	CharitableContriEvent2Amt
Gross Revenue Event2	$34,809	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$2,611	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$22,540	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$875	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$8,783	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Other Events	$0	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$278,079	GrossReceiptsTotalAmt
Charitable Contributions Tot	$184,580	CharitableContributionsTotAmt
Gross Revenue Total Events	$93,499	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$4,067	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$22,540	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$33,811	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$7,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$26,081	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$93,499	DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	2936	RecipientCnt
Cash Grant	$46,153,166	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I; QUESTION 2	FormAndLineReferenceDesc
Explanation	SAINT PETER'S UNIVERSITY ("UNIVERSITY") PROVIDES SCHOLARSHIPS TO STUDENTS MATRICULATING AT THE UNIVERSITY FOR VARIOUS REASONS INCLUDING, BUT NOT LIMITED TO, ACADEMIC PERFORMANCE, STUDENT INSTITUTIONAL AID AND ATHLETICS. THEREFORE, ALL FUNDS GRANTED ARE USED TO DEFRAY THE COST OF TUITION AND NO FURTHER MONITORING OF THE GRANTS IS REQUIRED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	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 (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
EUGENE J CORNACCHIA PHD
EX-OFFICIO TRUSTEE - PRESIDENT	$335,021	$0	$35,000	$0	$99	$0	$34,991	$0	$66,160	$0	$471,271	$0	$0	$0
DENTON L STARGEL
VP - FIN & BUS(TERMED 6/30/17)	$94,245	$0	$0	$0	$99,107	$0	$4,830	$0	$7,737	$0	$205,919	$0	$0	$0
JEFFREY HANDLER MA
VP ENROLLMENT MGMT & MKTG	$184,390	$0	$0	$0	$5,099	$0	$9,336	$0	$9,333	$0	$208,158	$0	$0	$0
LEAH M LETO ED
VP ADVANCEMENT	$157,549	$0	$15,000	$0	$5,000	$0	$8,295	$0	$19,694	$0	$205,538	$0	$0	$0
MILOS TOPIC
VP IT & OPERATIONS	$163,297	$0	$0	$0	$0	$0	$8,882	$0	$19,186	$0	$191,365	$0	$0	$0
VIRGINIA BENDER PHD
SEC/SPEC ASST TO PRESIDENT	$150,702	$0	$0	$0	$164	$0	$0	$0	$11,068	$0	$161,934	$0	$0	$0
JOHN E DUNNE
MEN'S BASKETBALL COACH	$132,730	$0	$85,000	$0	$3,600	$0	$6,636	$0	$8,781	$0	$236,747	$0	$0	$0
BRUCE ROSENTHAL
DEAN OF BUSINESS SCHOOL	$176,178	$0	$0	$0	$0	$0	$5,578	$0	$19,126	$0	$200,882	$0	$0	$0
ANDREA BUBKA
PROFESSOR OF PSYCHOLOGY	$112,069	$0	$0	$0	$46,014	$0	$2,686	$0	$9,657	$0	$170,426	$0	$0	$0
MARYELLEN HAMILTON
PROFESSOR OF PSYCHOLOGY	$96,326	$0	$0	$0	$59,755	$0	$5,166	$0	$13,326	$0	$174,573	$0	$0	$0
LEONARD J SCIORRA
SCHUH PROFESSOR	$135,694	$0	$0	$0	$15,929	$0	$6,785	$0	$4,093	$0	$162,501	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART VII AND SCHEDULE J	IN ACCORDANCE WITH FORM 990 RULES, REGULATIONS, AND INSTRUCTIONS FOR TAXPAYERS WITH A FISCAL YEAR-END, TAXABLE COMPENSATION REPORTED HEREIN IS DERIVED FROM 2017 FORMS W-2.
SCHEDULE J, PART I; QUESTION 1	THE PRESIDENT, EUGENE J. CORNACCHIA, PH.D., RESIDES IN A UNIVERSITY-OWNED PROPERTY AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE UNIVERSITY. THE FAIR MARKET VALUE OF THE UNIVERSITY-OWNED PROPERTY AMOUNTED TO APPROXIMATELY $54,664 IN 2017 AND WAS NOT INCLUDED AS TAXABLE WAGES ON THE PRESIDENT'S 2017 FORM W-2. HOUSING ON THE SCHOOL CAMPUS IS PROVIDED TO MR. CORNACCHIA, AS REQUIRED BY THE TERMS OF HIS EMPLOYMENT FOR THE CONVENIENCE OF THE SCHOOL, AND IS TREATED AS NON-TAXABLE UNDER SECTION 119 OF THE INTERNAL REVENUE CODE.
SCHEDULE J, PART I; QUESTION 4A	DENTON L. STARGEL RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $96,607 DURING THE CALENDAR YEAR 2017 WHICH WAS INCLUDED IN HIS 2017 FORM W-2 BOX 5 AS TAXABLE MEDICARE WAGES.
SCHEDULE J, PART I; QUESTION 4B	EUGENE J. CORNACCHIA, PH.D., PRESIDENT, PARTICIPATED IN AN INTERNAL REVENUE CODE SECTION 457(b) NON-QUALIFIED DEFERRED COMPENSATION PLAN.
SCHEDULE J, PART I; QUESTION 7	CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2017 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2017 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
NJ EDUCATIONAL FACILITIES AUTHORITY
A	221829511	2008-07-10	$5,000,000	FUND CAPITAL PROJECTS	false	false	false
NJ EDUCATIONAL FACILITIES AUTHORITY
B	221829511	2007-12-28	$36,053,466	REFINANCE/EXTINGUISH DEBT	false	false	false
NJ ECONOMIC DEVELOPMENT AUTHORITY
C		2011-09-29	$24,925,000	CONSTRUCTION OF STUDENT CENTER	false	false	false
NJ EDUCATIONAL FACILITIES AUTHORITY
D	221829511	2016-07-26	$1,372,934	REFINANCE SERIES 2000B	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	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$4,950,000	$0	$5,031,882	$0	$0	$0	$100,000	$0	$184,175	$4,021,929	$693,896	$0	2012	false	false	Yes (true)	Yes (true)
B	$10,488,275	$0	$36,053,466	$0	$0	$0	$840,367	$0	$0	$0	$3,268,298	$0	2007	Yes (true)	Yes (true)	Yes (true)	Yes (true)
C	$17,368,320	$0	$24,925,000	$0	$1,246,307	$0	$504,250	$0	$0	$23,174,443	$0	$0	2013	false	false	Yes (true)	Yes (true)
D	$916,579	$0	$1,372,934	$0	$0	$0	$3,196	$0	$0	$0	$1,369,738	$0	2016	Yes (true)	false	Yes (true)	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	false	false	false	false	false	false	false	Yes (true)
D

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	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
CAPITAL ONE BANK
A	Yes (true)	Yes (true)	Yes (true)	10.	Yes (true)	false	false	0	false	Yes (true)
CAPITAL ONE BANK
B	Yes (true)	Yes (true)	Yes (true)	20.	Yes (true)	false	false	0	false	Yes (true)
0
C	Yes (true)	false	false				false	0	false	Yes (true)
0
D	Yes (true)	Yes (true)	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)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	NJ EDUCATIONAL FACILITIES AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	221829511	BondIssuerEIN
Bond Issued	2016-12-20	BondIssuedDt
Issue Price	$1,008,102	IssuePriceAmt
Purpose	RENOVATION OF POPE HALL	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$529,619	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$1,008,102	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$8,102	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$1,000,000	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2017	SubstantialCompletionYr
Current Refunding	false	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	Yes (true)	Form8038TFiledInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
CORE FORM, PART VI, SECTION A; QUESTION 8	The organization's Board of Trustees has several committees that meet on a regular basis. Although there is no formal contemporaneous documentation for these meetings at the committee level, each committee reports directly to the organization's Board of Trustees wherein all discussions at the committee levels are documented in written meeting minutes of the full Board of Trustees.
CORE FORM, PART VI, SECTION B; QUESTION 11B	THE SAINT PETER'S UNIVERSITY ("UNIVERSITY") FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF ITS GOVERNING BODY, ITS BOARD OF TRUSTEES, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE ("IRS"). IN ADDITION, THE UNIVERSITY'S AUDIT COMMITTEE PERFORMED A DETAILED REVIEW OF THE FEDERAL FORM 990. THE UNIVERSITY'S BOARD OF TRUSTEES HAS DELEGATED TO THE AUDIT COMMITTEE THE RESPONSIBILITY TO OVERSEE AND COORDINATE THE FEDERAL FORM 990 PREPARATION, REVIEW AND FILING PROCESS FOR THE UNIVERSITY AND ITS AFFILIATE. AS PART OF THE TAX RETURN PREPARATION PROCESS, THE UNIVERSITY HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN BOTH EDUCATION AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE UNIVERSITY'S FINANCE PERSONNEL INCLUDING, BUT NOT LIMITED TO, THE VICE PRESIDENT OF FINANCE AND BUSINESS AND CONTROLLER ("INTERNAL WORKING GROUP") TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE UNIVERSITY'S INTERNAL WORKING GROUP FOR REVIEW. THE INTERNAL WORKING GROUP REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE UNIVERSITY'S INTERNAL WORKING GROUP FOR FINAL REVIEW AND APPROVAL. FOLLOWING THE FINALIZATION OF THE REVIEW AND APPROVAL OF THE FORM 990, THE UNIVERSITY'S AUDIT COMMITTEE PERFORMED A DETAILED REVIEW WHICH WAS PRESENTED AND DISCUSSED AT A SPECIAL MEETING HELD ON NOVEMBER 5, 2018. IN CONJUNCTION WITH THE AUDIT COMMITTEE MEETING WHEREIN THE FORM 990 WAS PRESENTED AND DISCUSSED, THE FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF ITS GOVERNING BODY.
CORE FORM, PART VI, SECTION B; QUESTION 12	SAINT PETER'S UNIVERSITY ("UNIVERSITY") REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF TRUSTEES, DIRECTORS, OFFICERS AND MEMBERS OF SENIOR MANAGEMENT ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE ORGANIZATION'S SECRETARY OF THE BOARD FOR REVIEW. THEREAFTER, THE ORGANIZATION'S SECRETARY OF THE BOARD PREPARES A SUMMARY OF THE COMPLETED QUESTIONNAIRES WHICH CONTAINS INFORMATION DISCLOSED ON AN INDIVIDUAL BY INDIVIDUAL BASIS. IF APPLICABLE, THE SECRETARY TO THE BOARD PRESENTS THIS SUMMARY TO THE UNIVERSITY'S EXECUTIVE COMMITTEE FOR ITS REVIEW, DISCUSSION, INVESTIGATION AND IMPLEMENTATION OF ANY NECESSARY MITIGATING BEHAVIOR.
CORE FORM, PART VI, SECTION B; QUESTION 15	THE SAINT PETER'S UNIVERSITY ("UNIVERSITY") BOARD OF TRUSTEES HAS AN EXECUTIVE COMPENSATION COMMITTEE ("COMMITTEE"). THE COMMITTEE REVIEWS THE "TOTAL COMPENSATION" OF THE UNIVERSITY'S PRESIDENT WHICH IS INTENDED TO INCLUDE BOTH CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED. THE COMMITTEE'S REVIEW IS DONE ON A CONTRACT RENEWAL BASIS WITH PERFORMANCE BONUSES REVIEWED AND APPROVED ANNUALLY. THE COMMITTEE ENSURES THAT THE "TOTAL COMPENSATION" OF THE PRESIDENT OF THE UNIVERSITY IS REASONABLE. THE COMMITTEE OBTAINS AND RELIES UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION. THE COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES, EACH OF WHOM ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST. Although there is no formal contemporaneous documentation for the executive compensation committee meetings at the committee level, this committee reports directly to the organization's Board of Trustees wherein all discussions at the committee level are documented in written meeting minutes of the full Board of Trustees. THE COMPENSATION AND BENEFITS OF OTHER EXECUTIVES REPORTED IN CORE FORM, PART VII AND SCHEDULE J OF THIS FORM 990 ARE REVIEWED ANNUALLY BY THE PRESIDENT WITH ASSISTANCE FROM THE UNIVERSITY'S HUMAN RESOURCES DEPARTMENT IN CONJUNCTION WITH THE INDIVIDUAL'S JOB PERFORMANCE DURING THE YEAR AND IS BASED UPON OTHER OBJECTIVE FACTORS DESIGNED TO ENSURE THAT REASONABLE AND FAIR MARKET VALUE COMPENSATION IS PAID BY THE UNIVERSITY. OTHER OBJECTIVE FACTORS INCLUDE MARKET SURVEY DATA FOR COMPARABLE POSITIONS, INDIVIDUAL GOALS AND OBJECTIVES, PERSONNEL REVIEWS, EVALUATIONS, SELF-EVALUATIONS AND PERFORMANCE FEEDBACK MEETINGS.
CORE FORM, PART VI, SECTION C; QUESTION 19	THE SAINT PETER'S UNIVERSITY ("UNIVERSITY") FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW JERSEY DEPARTMENT OF THE TREASURY. THE UNIVERSITY'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT MANAGEMENT'S DISCRETION.
CORE FORM, PART VII AND SCHEDULE J	FATHER ROCCO DANZI AND FATHER JOHN HYATT ARE JESUIT PRIESTS WHO ARE OFFICERS OF SAINT PETER'S UNIVERSITY ("UNIVERSITY") BUT ARE NOT ISSUED A FORM W-2 FOR THE SALARY THEY DERIVE. FOR CALENDAR YEAR 2017, FATHER DANZI AND FATHER HYATT WERE PAID $78,454 AND $33,231; RESPECTIVELY. IN ADDITION, FATHER CLAUDIO BURGALETA, ALSO A JESUIT PREIST, SERVED AS THE ASSISTANT TO FATHER ROCCO DANZI. HOWEVER, NONE OF THESE INDIVIDUALS RECEIVE BENEFITS FROM THE UNIVERSITY AND THEIR ENTIRE SALARY IS DEPOSITED DIRECTLY INTO THE JESUIT PROVINCE BANK ACCOUNT. PER THE INSTRUCTIONS TO THE FORM 990, THEIR SALARY IS NOT REQUIRED TO BE REPORTED ON CORE FORM, PART VII OR SCHEDULE J.
CORE FORM, PART VII AND SCHEDULE J	CORE FORM, PART VII AND SCHEDULE J REFLECT CERTAIN BOARD MEMBERS RECEIVING COMPENSATION AND BENEFITS FROM THIS ORGANIZATION. PLEASE NOTE THIS REMUNERATION WAS FOR SERVICES RENDERED AS FULL-TIME EMPLOYEES OF THIS ORGANIZATION AND NOT FOR SERVICES RENDERED AS A VOTING MEMBER OF THIS ORGANIZATION'S BOARD OF TRUSTEES.
CORE FORM, PART VII, SECTION A, COLUMN B	CERTAIN BOARD OF TRUSTEE MEMBERS OR OFFICERS LISTED ON CORE FORM, PART VII AND SCHEDULE J OF THIS FORM 990 MAY HOLD SIMILAR POSITIONS WITH BOTH SAINT PETER'S UNIVERSITY ("UNIVERSITY") AND ITS AFFILIATE. THE HOURS SHOWN ON THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE NO COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, REPRESENT THE ESTIMATED HOURS DEVOTED PER WEEK TO THE UNIVERSITY. TO THE EXTENT THESE INDIVIDUALS SERVE AS A MEMBER OF THE BOARD OF TRUSTEES OF THE UNIVERSITY'S AFFILIATE, THEIR RESPECTIVE HOURS PER WEEK ARE APPROXIMATELY THE SAME AS REFLECTED IN PART VII OF THIS FORM 990. THE HOURS REFLECTED ON PART VII OF THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY AND PAID OFFICERS, REFLECT TOTAL HOURS WORKED PER WEEK ON BEHALF OF THE BOTH THE UNIVERSITY AND ITS AFFILIATE; NOT SOLELY THE UNIVERSITY.
CORE FORM, PART XI; LINE 9	OTHER CHANGES IN NET ASSETS OR FUND BALANCES INCLUDE: -CHANGE IN PENSION OTHER THAN NET PERIODIC PENSION COST - ($822,580); -CHANGE IN FAIR VALUE OF SPLIT-INTEREST AGREEMENTS - ($31,951); AND -CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENTS - $1,142,600.
CORE FORM, PART XII; QUESTION 2	AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF SAINT PETER'S UNIVERSITY ("UNIVERSITY") AND AFFILIATES FOR THE YEARS ENDED JUNE 30, 2018 AND JUNE 30, 2017; RESPECTIVELY. AN UNMODIFIED OPINION WAS ISSUED BY THE INDEPENDENT CPA FIRM EACH YEAR. THE UNIVERSITY'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE UNIVERSITY'S CONSOLIDATED FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT AUDITOR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ST PETER'S COLLEGE REALTY HOLDING INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 MONTGOMERY STREET 15TH FL	AddressLine1Txt
City	JERSEY CITY	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07302	ZIPCd

Field	Value	IRS element (for citing)
EIN	201412644	EIN
Primary Activities	REAL ESTATE	PrimaryActivitiesTxt
Legal Domicile State	NJ	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

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

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
SPJC MANAGEMENT
2641 KENNEDY BOULEVARD	JERSEY CITY	NJ	07306	201447046	INACTIVE	NJ	SPU	C CORP.	$0	$0	1.00000	Yes (true)
ST PETER'S UNIVERSITY EVENTS COMPANY
2641 KENNEDY BOULEVARD	JERSEY CITY	NJ	07306	472969571	SUPPORT SPU	NJ	SPU	C CORP.	$274,479	$311,355	1.00000	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	Yes (true)	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	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	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

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	ST PETER'S COLLEGE REALTY HOLDING INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	K, O,	TransactionTypeTxt
Involved	$824,470	InvolvedAmt
Method Of Amount Determination	COST	MethodOfAmountDeterminationTxt