FORDHAM UNIVERSITY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FORDHAM UNIVERSITY (EIN 13-1740451)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-13
IRS object ID: 201411339349301536
Schema version: 2012v2.3
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)
Timestamp	2014-05-13T10:22:55-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	345 Park Avenue	AddressLine1
City	New York	City
State	NY	State
ZIP Code	101540102	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	131740451	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FORDHAM UNIVERSITY	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% FRANK SIMIO	InCareOfName
Name Control	FORD	NameControl
Phone	7188171000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	CONTROLLERS OFFICE 441 E FORDHAM	AddressLine1
Address Line2	Suite FMH522	AddressLine2
City	BRONX	City
State	NY	State
ZIP Code	104585170	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	FRANK SIMIO	Name
Title	VICE PRESIDENT FOR FINANCE	Title
Phone	7188174975	Phone
Date Signed	2014-05-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KPMG LLP	Name
Phone	2127589700	Phone
Date Prepared	2014-05-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOSEPH M MCSHANE SJ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	441 EAST FORDHAM ROAD	AddressLine1
City	BRONX	City
State	NY	State
ZIP Code	104585170	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	928634895	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FORDHAM.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1841	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE HIGHEST QUALITY EDUCATION TO UNDERGRADUATE AND GRADUATE STUDENTS IN THE JESUIT TRADITION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	37	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	36	NbrIndependentVotingMembers
Total Nbr Employees	7648	TotalNbrEmployees
Total Nbr Volunteers	745	TotalNbrVolunteers
Total Gross UBI	292715	TotalGrossUBI
Net Unrelated Business Txbl Income	-714613	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	66134536	ContributionsGrantsPriorYear
Contributions Grants Current Year	63887862	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	581190384	ProgramServiceRevenuePriorYear
Program Service Revenue CY	600072807	ProgramServiceRevenueCY
Investment Income Prior Year	111574310	InvestmentIncomePriorYear
Investment Income Current Year	40177138	InvestmentIncomeCurrentYear
Other Revenue Prior Year	424516	OtherRevenuePriorYear
Other Revenue Current Year	1452536	OtherRevenueCurrentYear
Total Revenue Prior Year	759323746	TotalRevenuePriorYear
Total Revenue Current Year	705590343	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	128211881	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	139435968	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	309290723	SalariesEtcPriorYear
Salaries Etc Current Year	327434975	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	289947	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	562460	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	13910270	TotalFundrsngExpCurrentYear
Other Expense Prior Year	187165795	OtherExpensePriorYear
Other Expenses Current Year	195830368	OtherExpensesCurrentYear
Total Expenses Prior Year	624958346	TotalExpensesPriorYear
Total Expenses Current Year	663263771	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	134365400	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	42326572	RevenuesLessExpensesCY
Total Assets BOY	1655596511	TotalAssetsBOY
Total Assets EOY	1729196097	TotalAssetsEOY
Total Liabilities BOY	606265625	TotalLiabilitiesBOY
Total Liabilities EOY	590393183	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1049330886	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1138802914	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	FORDHAM UNIVERSITY 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. FOR MORE INFORMATION, SEE SCHEDULE O.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	579476589	Expense
Grants	139435968	Grants
Revenue	600072807	Revenue
Description	INSTRUCTION, RESEARCH AND PUBLIC SERVICE IN THE GRADUATE (6,870 STUDENTS ENROLLED) AND UNDERGRADUATE (8,330 STUDENTS ENROLLED) SCHOOLS OF THE UNIVERSITY.	Description
Total Program Service Expense	579476589	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	943	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	7648	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	UK	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	37	NbrVotingGoverningBodyMembers
Number Independent Voting Members	36	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	FRANK SIMIO	NamePerson
Telephone Number	7188171000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	FORDHAM UNIVERSITY 441 EAST FORDHA	AddressLine1
City	BRONX	City
State	NY	State
ZIP Code	104585170	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (55 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
JOSEPH MCSHANE SJ
PRESIDENT/TRUSTEE	35.0	X	X	0	0	11710
MARK H TUOHEY III
TRUSTEE	1.0	X		0	0	0
ELIZABETH BURNS
TRUSTEE	1.0	X		0	0	0
STEPHEN E BEPLER
TRUSTEE	1.0	X		0	0	0
CHRISTOPHER F FITZMAURICE
TRUSTEE	1.0	X		0	0	0
DENNIS FITZSIMONS
TRUSTEE	1.0	X		0	0	0
HONORA AHERN GROSE
TRUSTEE	1.0	X		0	0	0
PATRICIA HELLER
TRUSTEE	1.0	X		0	0	0
PETER W HOWE
TRUSTEE	1.0	X		0	0	0
JOHN M KEANE
TRUSTEE	1.0	X		0	0	0
WILLIAM LOSCHERT
TRUSTEE	1.0	X		0	0	0
HENRY S MILLER
TRUSTEE	1.0	X		0	0	0
PATRICIA M NAZEMETZ
TRUSTEE	1.0	X		0	0	0
JOSEPH P PARKES SJ
TRUSTEE	1.0	X		0	0	0
LORETTA A PRESKA
TRUSTEE	1.0	X		0	0	0
DENNIS G RUPPEL
TRUSTEE	1.0	X		0	0	0
PETER JOHN SACRIPANTI
TRUSTEE	1.0	X		0	0	0
THOMAS P SALICE
TRUSTEE	1.0	X		0	0	0
LUIS SAN MIGUEL
TRUSTEE	1.0	X		0	0	0
EDWARD M STROZ
TRUSTEE	1.0	X		0	0	0
WILLIAM J TOPPETA
TRUSTEE	1.0	X		0	0	0
VINCENT VIOLA
TRUSTEE	1.0	X		0	0	0
LILIAN WU
TRUSTEE	1.0	X		0	0	0
ROSEMARY T BERKERY
TRUSTEE	1.0	X		0	0	0
VINCENT BIAGI SJ
TRUSTEE	1.0	X		0	0	0
KENNETH BOLLER SJ
TRUSTEE	1.0	X		0	0	0
JAMES E BUCKMAN
TRUSTEE	1.0	X		0	0	0
JOHN J CECERO SJ
TRUSTEE	1.0	X		0	0	0
EMANUEL CHIRICO
TRUSTEE	1.0	X		0	0	0
MICHAEL J COSGROVE
TRUSTEE	1.0	X		0	0	0
GERALD C CROTTY
TRUSTEE	1.0	X		0	0	0
ROBERT D DALEO
CHAIR	1.0	X		0	0	0
JAMES S BROWN
TRUSTEE	1.0	X		0	0	0
DARLENE LUCCIO JORDAN
TRUSTEE	1.0	X		0	0	0
ANDREW KERIN
TRUSTEE	1.0	X		0	0	0
ARMANDO NUNEZ
TRUSTEE	1.0	X		0	0	0
THOMAS REGAN SJ
TRUSTEE	1.0	X		0	0	0
PETER STACE
VP OF ENROLLMENT	35.0		X	361287	0	49211
MARCO VALERA
VP OF FACILITIES	35.0		X	304830	0	50232
ERIC WOOD
CHIEF INVESTMENT OFFICER	35.0		X	237740	0	38877
MARGARET BALL
UNIVERSITY SECRETARY	35.0		X	162804		18782
BRIAN BYRNE
VP OF ADMINISTRATION	35.0		X	322706	0	54075
THOMAS A DUNNE
VP OF GOV'T REL & URBAN AFFAIR	35.0		X	375309	0	44933
STEPHEN FREEDMAN
PROVOST	35.0		X	485274	0	48956
JEFFREY GRAY
VP OF STUDENT SERVICES	35.0		X	370598	0	96772
JOHN LORDAN
SENIOR VP AND CFO	35.0		X	487660	0	31537
ROGER MILICI
VP OF DEVELOPMENT	35.0		X	362765	0	53992
MSGR JOSEPH QUINN
VP OF MISSION AND MINISTRY	35.0		X	164269	0	18235
FRANK SIMIO
VP FOR FINANCE	35.0		X	309817	0	49487
FRANK SIRIANNI
VP OF INFORMATION TECHNOLOGY	35.0		X	306037	0	60553
THOMAS PECORA
MEN'S BASKETBALL HEAD COACH	35.0			651745	0	41514	X
MICHAEL M MARTIN
LAW SCHOOL DEAN	35.0			475736	0	71987	X
DAVID GAUTSCHI
DEAN	35.0			424730	0	48824	X
DONNA RAPACCIOLLI
SCHOOL OF BUSINESS DEAN	35.0			353230	0	67504	X
IFTEKHAR HASAN
PROFESSOR AND CHAIR	35.0			416937	0	48874	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6573474	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	906055	TotalOtherCompensation
Number Individuals GT100 K	592	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
GOTHAM CONSTRUCTION COMPANY LLC
1010 AVENUE OF THE AMERICAS 4TH FL	NEW YORK	NY	10018	CONSTRUCTION	61190943
SODEXHO INC AND AFFILIATES
9801 WASHINGTON BLVD	GAITHERBURG	MD	20878	FOOD SERVICE	16291947
TISHMAN INTERIORS CORPORATION
100 PARK AVENUE 5TH FL	NEW YORK	NY	10017	DESIGN & CSTRN	22734349
SUMMIT SECURITY SERVICES
390 REXCORP PLAZA/LOBBY LEVEL/WEST	UNIONDALE	NY	11553	SECURITY SERVICES	6547048
CALDWELL WALSH BUILDING CONSTRUCT
60 EAST 42ND ST SUITE 1365	NEW YORK	NY	10165	CONSTRUCTION	2450620

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	283	NumberOfContractorsGT100K
Fundraising Events	1585671	FundraisingEvents
Government Grants	14953365	GovernmentGrants
All Other Contributions	47348826	AllOtherContributions
Noncash Contributions	4144271	NoncashContributions
Total Contributions	63887862	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
TUITION & FEES	611600	527378084	527378084
AUXILIARY ENTERPRISES	611710	63674616	62464145	0	$1,210,471
ATHLETIC AND SUMMER PROGRAMS	611710	3104879	3104879
FEES FOR EDUCATIONAL SERVICES	611600	2361103	2361103
VISITING PROFESSORS SALARY REIMBURSEMENTS	611600	1119811	1119811

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2434314	TotalRevenueColumn
Related Or Exempt Function Income	1862586	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$571,728	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	600072807	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8525995	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	193764	UnrelatedBusinessRevenue
Exclusion	$8,332,231	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	12184	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$12,184	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	359554	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$359,554	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	500000	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	500000	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	500000	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$500,000	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	252978196	Securities
Other	895189	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	222234426	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	30743770	Securities
Other	895189	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	31638959	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$31,638,959	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	129630	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1585671	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	810126	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-680496	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$680,496	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
PARKING INCOME - OPEN TO PUBLIC	812930	85113	85113
TRAVEL TOURS	561500	13838	13838
NET GAIN FROM REFUNDING DEBT	525990	1174527		$1,174,527

Field	Value	IRS element (for citing)
Total Other Revenue	1273478	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	705590343	TotalRevenueColumn
Related Or Exempt Function Income	598290608	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	292715	UnrelatedBusinessRevenue
Exclusion	$43,119,158	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	139435968	Total
Program Services	139435968	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	4914971	Total
Program Services	2126658	ProgramServices
Management And General	2335609	ManagementAndGeneral
Fundraising	452704	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	236680078	Total
Program Services	205927292	ProgramServices
Management And General	24266674	ManagementAndGeneral
Fundraising	6486112	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	16417780	Total
Program Services	14750709	ProgramServices
Management And General	1364549	ManagementAndGeneral
Fundraising	302522	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	53937750	Total
Program Services	42593388	ProgramServices
Management And General	8872856	ManagementAndGeneral
Fundraising	2471506	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	15484396	Total
Program Services	13912101	ProgramServices
Management And General	1286972	ManagementAndGeneral
Fundraising	285323	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1278022	Total
Program Services	0	ProgramServices
Management And General	1278022	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	242000	Total
Program Services	0	ProgramServices
Management And General	242000	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	32048	Total
Program Services	0	ProgramServices
Management And General	32048	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	562460	Total
Fundraising	562460	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	3150485	Total
Program Services	0	ProgramServices
Management And General	3150485	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	13618384	Total
Program Services	12349035	ProgramServices
Management And General	1125534	ManagementAndGeneral
Fundraising	143815	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7040266	Total
Program Services	6235346	ProgramServices
Management And General	530398	ManagementAndGeneral
Fundraising	274522	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	16552470	Total
Program Services	12618279	ProgramServices
Management And General	3626268	ManagementAndGeneral
Fundraising	307923	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7689643	Total
Program Services	4745854	ProgramServices
Management And General	2882539	ManagementAndGeneral
Fundraising	61250	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	64960	Total
Program Services	53094	ProgramServices
Management And General	11866	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	47081608	Total
Program Services	35254900	ProgramServices
Management And General	11025800	ManagementAndGeneral
Fundraising	800908	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	9985263	Total
Program Services	9176493	ProgramServices
Management And General	535111	ManagementAndGeneral
Fundraising	273659	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	11390215	Total
Program Services	9368213	ProgramServices
Management And General	1350725	ManagementAndGeneral
Fundraising	671277	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	11848568	Total
Program Services	11757668	ProgramServices
Management And General	90900	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	38922894	Total
Program Services	34971444	ProgramServices
Management And General	3234383	ManagementAndGeneral
Fundraising	717067	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2550128	Total
Program Services	1014275	ProgramServices
Management And General	1533797	ManagementAndGeneral
Fundraising	2056	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
STUDENT MEAL COSTS	9381213	9381213	0	0
EXCHANGE STUDENT COSTS	5950181	5950181	0	0
LIBRARY MATERIALS	3121884	3121884	0	0
DUES/SUBSCRIPTIONS	1525902	1364763	156685	4454

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4404234	Total
Program Services	3367831	ProgramServices
Management And General	943691	ManagementAndGeneral
Fundraising	92712	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	663263771	Total
Program Services	579476589	ProgramServices
Management And General	69876912	ManagementAndGeneral
Fundraising	13910270	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	85352	BOY
EOY	183160	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	116434668	BOY
EOY	59188774	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	75185202	BOY
EOY	68524301	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6757804	BOY
EOY	6874572	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	1137500	BOY
EOY	1137500	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	14549763	BOY
EOY	13631169	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	968134	BOY
EOY	1166372	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12080390	BOY
EOY	10403658	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1253207494	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	366587003	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	774285120	BOY
EOY	886620491	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	317915872	BOY
EOY	338583645	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	261500088	BOY
EOY	331164469	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	74696618	BOY
EOY	11717986	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1655596511	BOY
EOY	1729196097	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	98753284	BOY
EOY	80262731	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	25865108	BOY
EOY	26072036	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	421711691	BOY
EOY	412870367	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1459908	BOY
EOY	20802439	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	58475634	BOY
EOY	50385610	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	606265625	BOY
EOY	590393183	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	545165772	BOY
EOY	599665060	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	265009841	BOY
EOY	285922374	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	239155273	BOY
EOY	253215480	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1049330886	BOY
EOY	1138802914	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1655596511	BOY
EOY	1729196097	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	42326572	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	28281004	ReconciliationUnrealizedInvest
Reconcilation Other Changes	18864452	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	true	MailingsMembers
Mailings Members	$2,722	MailingsMembersAmount
Publications Or Broadcast	true	PublicationsOrBroadcast
Publications Or Broadcast	$705	PublicationsOrBroadcastAmount
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$22,232	DirectContactLegislatorsAmount
Rallies Demonstrations	true	RalliesDemonstrations
Rallies Demonstrations	$21,816	RalliesDemonstrationsAmount
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	47475	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE C, PART II-B, LINE 1	Identifier
Return Reference	LOBBYING ACTIVITIES:	ReturnReference
Explanation	AN INSUBSTANTIAL PART OF THE UNIVERSITY'S ACTIVITIES WERE EXPENDED ATTEMPTING TO INFLUENCE LOCAL, STATE AND FEDERAL LEGISLATION, REGULATION AND POLICY BENEFICIAL TO THE UNIVERSITY AND ITS STUDENTS.	Explanation

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	31400	RevenuesIncluded
Assets In Part X	4624214	AssetsInPartX

Field	Value	IRS element (for citing)
Held Works Of Art Amts		HeldWorksOfArtAmts
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	491584850	BeginningOfYearBalance
Contributions	59944223	Contributions
Investment Earnings Or Losses	59971427	InvestmentEarningsOrLosses
Grants Or Scholarships	6005495	GrantsOrScholarships
Other Expenditures	9806028	OtherExpenditures
Administrative Expenses	3150485	AdministrativeExpenses
End Of Year Balance	592538492	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	457980142	BeginningOfYearBalance
Contributions	53351775	Contributions
Investment Earnings Or Losses	-1175082	InvestmentEarningsOrLosses
Grants Or Scholarships	7508732	GrantsOrScholarships
Other Expenditures	8780275	OtherExpenditures
Administrative Expenses	2282978	AdministrativeExpenses
End Of Year Balance	491584850	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	371543516	BeginningOfYearBalance
Contributions	20098356	Contributions
Investment Earnings Or Losses	80995883	InvestmentEarningsOrLosses
Grants Or Scholarships	5883891	GrantsOrScholarships
Other Expenditures	6747723	OtherExpenditures
Administrative Expenses	2025999	AdministrativeExpenses
End Of Year Balance	457980142	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	330165755	BeginningOfYearBalance
Contributions	17452171	Contributions
Investment Earnings Or Losses	38740908	InvestmentEarningsOrLosses
Grants Or Scholarships	5644043	GrantsOrScholarships
Other Expenditures	7536061	OtherExpenditures
Administrative Expenses	1635214	AdministrativeExpenses
End Of Year Balance	371543516	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	434705631	BeginningOfYearBalance
Contributions	9458770	Contributions
Investment Earnings Or Losses	-95864896	InvestmentEarningsOrLosses
Grants Or Scholarships	5067255	GrantsOrScholarships
Other Expenditures	11579969	OtherExpenditures
Administrative Expenses	1486526	AdministrativeExpenses
End Of Year Balance	330165755	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.40700	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.59300	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11907246	OtherCostOrOtherBasis
Book Value	11907246	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	698075805	OtherCostOrOtherBasis
Depreciation	228301777	Depreciation
Book Value	469774028	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2391362	OtherCostOrOtherBasis
Depreciation	1459497	Depreciation
Book Value	931865	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	256003639	OtherCostOrOtherBasis
Depreciation	124696595	Depreciation
Book Value	131307044	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	284829442	OtherCostOrOtherBasis
Depreciation	12129134	Depreciation
Book Value	272700308	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	886620491	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
ALTERNATIVE INVESTMENTS	328907010	F
OTHER ASSETS	2257459	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	331164469	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
POST RETIREMENT BENEFITS OTHER	$41,483,000
REFUNDABLE ADVANCES	$4,713,844
AMOUNTS HELD ON BEHALF OF OTHE	$2,305,767
CAPITALIZED LEASE OBLIGATIONS	$1,882,999

Field	Value	IRS element (for citing)
Total Of Amounts	50385610	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	611759967	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	28281004	NetUnrealizedGainsInvestments
Other Revenues	-119771021	OtherRevenues
Revenue Not Rptd F990	-91490017	RevenueNotRptdF990
Revenue Subtotal	703249984	RevenueSubtotal
Investment Expenses Not Included	3150485	InvestmentExpensesNotIncluded
Other Revenues Not Included	-810126	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	2340359	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	705590343	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	522305871	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	1630629	OtherExpensesIncluded
Expenses Not Rptd F990	1630629	ExpensesNotRptdF990
Expenses Subtotal	520675242	ExpensesSubtotal
Investment Expenses Not Included2	3150485	InvestmentExpensesNotIncluded2
Other Expenses Not Included	139438044	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	142588529	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	663263771	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
PART III, LINE 4	THE UNIVERSITY'S MOST SIGNIFICANT COLLECTION IS ITS MUSEUM OF GREEK, ETRUSCAN AND ROMAN ART. THE ANTIQUITIES MUSEUM OCCUPIES 4,000 SQUARE FEET OF SPACE AND IT FEATURES MORE THAN 260 ANTIQUITIES DATING FROM THE 10TH CENTURY B.C. THROUGH THE 3RD CENTURY A.D. THE COLLECTION SPANS SEVERAL PERIODS - MYCENAEAN, VILLANOVAN, CLASSICAL GREECE, GEOMETRICAL, ARCHAIC ROMAN, IMPERIAL ROMAN, REPUBLICAN, ETRUSCAN, AND SOUTH ITALIAN. THERE ARE RED-FIGURE AND RED-AND-BLACK-FIGURE CERAMICS, AND THE SHINY BLACK ETRUSCAN POTTERY KNOWN AS BUCCHERO. THERE IS AN ARRAY OF SCULPTURE AND TERRA COTTA HEADS, AMONG THE ITEMS ON DISPLAY ARE: -A TERRACOTTA PATERA (SHALLOW BOWL) WITH KNOB HANDLES, CA. 340 B.C.; -A KYLIX (DRINKING CUP WITH TWO HANDLES), ATTRIBUTED TO THE PAINTER OF BERLIN 2268, A VASE PAINTER OF THE LATE SIXTH CENTURY B.C.; -A PORTRAIT OF JULIA AQUILIA SEVERA, THE SECOND AND FOURTH WIFE OF EMPEROR ELAGABALUS, A.D. 220-222; AND -A PORTRAIT OF THE EMPEROR HADRIAN FROM THE SECOND CENTURY A.D. THE MUSEUM, WHICH IS FREE OF CHARGE, IS OPEN TO THE GENERAL PUBLIC.
PART X, LINE 2	THE UNIVERSITY ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN ITS FINANCIAL STATEMENTS USING A THRESHOLD OF MORE LIKELY THAN NOT OF BEING SUSTAINED. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE UNIVERSITY'S EXEMPT PURPOSE IS SUBJECT TO TAX. THE UNIVERSITY DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY AT JUNE 30, 2013 AND 2012.	FIN 48 FOOTNOTE
PART XI, LINE 2D	Change in FV of Interest Rate Swap 6,919,023. Gain/(Loss) Not Yet Recog - Periodic Ben Cost 12,112,000. App/(Dep) in FV of Perpetual Trust 636,000. Travel Tour Expenses -2,076. Financial Aid Expense -139,435,968. ------------- Total -119,771,021.	OTHER ADJUSTMENTS
PART XI, LINE 4B	SPECIAL EVENT EXPENSES -810,126.	OTHER ADJUSTMENTS
PART XII, LINE 2D	SPECIAL EVENT EXPENSES 810,126. LONDON PROGRAM EXPENSES 820,503. ---------- TOTAL TO SCHEDULE D, PART XII, LINE 2D 1,630,629.	OTHER ADJUSTMENTS
PART XII, LINE 4B	Travel Tour Expenses 2,076. Financial Aid Expense 139,435,968. ------------ TOTAL TO SCHEDULE D, PART XII, LINE 4B 139,438,044.	OTHER ADJUSTMENTS

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SCHEDULE E, LINE 3	NONDISCRIMINATION POLICY	THE UNIVERSITY INCLUDED A STATEMENT OF ITS POLICY ON RACIAL NONDISCRIMINATION TOWARD STUDENTS IN ALL ITS NEWSPAPERS AND BROADCAST SOLICITATIONS FOR STUDENTS.
SCHEDULE E, LINE 6	EXPLANATION OF GOVERNMENT FINANCIAL AID:	THE UNIVERSITY RECEIVES RESEARCH, TRAINING, AND STUDENT GRANTS FROM THE NATIONAL SCIENCE FOUNDATION, THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, THE DEPARTMENT OF EDUCATION, THE DEPARTMENT OF AGRICULTURE, AND VARIOUS OTHER AGENCIES INCLUDING ONES FROM THE STATE OF NEW YORK AND THE CITY OF NEW YORK.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Europe (Including Iceland and Greenland)	1	9	Program Services	GLOBAL STUDIES	2174128
Europe (Including Iceland and Greenland)	1	2	Program Services	STUDY ABROAD	240278
Europe (Including Iceland and Greenland)		5	Program Services	SUMMER ABROAD ITALY	140959
Sub-Saharan Africa	1	9	Program Services	LAW SCH. PROGRAM	321378
Europe (Including Iceland and Greenland)		5	Program Services	LAW SCH. SUMMER PROG	258655
East Asia and the Pacific		3	Program Services	SUMMER INSTITUTE	202700
Central America and the Caribbean			Investments		100615171

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	3	SubtotalNumberOfOffices
Subtotal Number Of Employees	33	SubtotalNumberOfEmployees
Total Number Of Offices	3	TotalNumberOfOffices
Total Number Of Employees	33	TotalNumberOfEmployees
Subtotal Amount Spent	103953269	SubtotalAmountSpent
Total Amount Spent	103953269	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	true	BoycottCountries

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	RUFFALOCODY	NameOfIndividual
Activity	PROF. FUNDRAISING	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	1648774	GrossReceipts
Amount Retained By Contractor	562460	AmountRetainedByContractor
Net To Organization	1086314	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	1648774	TotalGrossReceipts
Total Retained By Contractors	562460	TotalRetainedByContractors
Total Net To Organization	1086314	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FOUNDERS DINNER	NameOfEvent1
Gross Receipts Event1	1715301	GrossReceiptsEvent1
Charitable Contributions Event1	1585671	CharitableContributionsEvent1
Gross Revenue Event1	129630	GrossRevenueEvent1
Non Cash Prizes Event1	80660	NonCashPrizesEvent1
Rent Facility Costs Event1	194008	RentFacilityCostsEvent1
Food And Beverage Event1	348933	FoodAndBeverageEvent1
Other Direct Expenses Event1	186525	OtherDirectExpensesEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	1715301	GrossReceiptsTotal
Charitable Contributions Total	1585671	CharitableContributionsTotal
Gross Revenue Total Events	129630	GrossRevenueTotalEvents
Non Cash Prizes Total Events	80660	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	194008	RentFacilityCostsTotalEvents
Food And Beverage Total Events	348933	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	186525	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	810126	DirectExpenseSummaryEvents
Net Income Summary	-680496	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SCHEDULE G, PART I, LINE 2B	LIST OF TEN HIGHEST PAID FUNDRAISERS:	(I) NAME OF FUNDRAISER: RUFFALOCODY
SCHEDULE G, PART I, LINE 2B, COLUMN (V)		RuffaloCody directs fundraising strategy for telemarketing efforts with input from Fordham. They also perform segmentation, copy writing, and design for our direct mailing campaigns.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	STUDENT SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	12332	NumberOfRecipients
Amount Of Cash Grant	139435968	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Method Of Valuation	N/A	MethodOfValuation
Description Of Non Cash Assistance	N/A	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE I, PART I, LINE 2	Identifier
Return Reference	MONITORING	ReturnReference
Explanation	FORDHAM UNIVERSITY PROVIDES VARIOUS TYPES OF FINANCIAL ASSISTANCE TO ENABLE STUDENTS TO AFFORD A FORDHAM EDUCATION. THE UNIVERSITY IS PARTICULARLY COMMITTED TO DO ALL WE CAN TO ALLEVIATE THE IMPACT OF THE ECONOMIC DOWNTURN ON STUDENTS AND THEIR FAMILIES. FORDHAM'S 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 FOR VARIOUS TYPES OF FEDERAL, STATE, LOCAL, AND INSTITUTIONAL FINANCIAL ASSISTANCE. THE VARIOUS FINANCIAL ASSISTANCE PROGRAMS HAVE PARTICULAR REQUIREMENTS FOR SELECTION CRITERIA AND MONITORING THE USE OF GRANT FUNDS, SUCH AS UNDER OMB CIRCULAR NO. A-133. THESE REQUIREMENTS MAY INCLUDE A MINIMUM COURSE LOAD, DEMONSTRATED ACADEMIC PROGRESS, AND OTHER SIMILAR REQUIREMENTS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
PETER STACE
VP OF ENROLLMENT	328294	0	30000	0	2993	0	27500	0	21711	0	410498	0	0	0
MARCO VALERA
VP OF FACILITIES	279459	0	20000	0	5371	0	27500	0	22732	0	355062	0	0	0
ERIC WOOD
CHIEF INVESTMENT OFFICER	221491	0	15000	0	1249	0	17003	0	21874	0	276617	0	0	0
MARGARET BALL
UNIVERSITY SECRETARY	161598		0		1206		17830		952		181586		0
BRIAN BYRNE
VP OF ADMINISTRATION	290561	0	30000	0	2145	0	27500	0	26575	0	376781	0	0	0
THOMAS A DUNNE
VP OF GOV'T REL & URBAN AFFAIR	349533	0	20000	0	5776	0	19495	0	25438	0	420242	0	0	0
STEPHEN FREEDMAN
PROVOST	461040	0	20000	0	4234	0	27500	0	21456	0	534230	0	0	0
JEFFREY GRAY
VP OF STUDENT SERVICES	310838	0	10000	0	49760	0	27500	0	69272	0	467370	0	0	0
JOHN LORDAN
SENIOR VP AND CFO	460633	0	20000	0	7027	0	27500	0	4037	0	519197	0	0	0
ROGER MILICI
VP OF DEVELOPMENT	341751	0	20000	0	1014	0	27500	0	26492	0	416757	0	0	0
MSGR JOSEPH QUINN
VP OF MISSION AND MINISTRY	143312	0	20000	0	957	0	8359	0	9876	0	182504	0	0	0
FRANK SIMIO
VP FOR FINANCE	288371	0	20000	0	1446	0	27500	0	21987	0	359304	0	0	0
FRANK SIRIANNI
VP OF INFORMATION TECHNOLOGY	275880	0	20000	0	10157	0	27500	0	33053	0	366590	0	0	0
THOMAS PECORA
MEN'S BASKETBALL HEAD COACH	571136	0	75000	0	5609	0	19495	0	22019	0	693259	0	0	0
MICHAEL M MARTIN
LAW SCHOOL DEAN	446633	0	25000	0	4103	0	27500	0	44487	0	547723	0	0	0
DAVID GAUTSCHI
DEAN	410086	0	10000	0	4644	0	27500	0	21324	0	473554	0	0	0
DONNA RAPACCIOLLI
SCHOOL OF BUSINESS DEAN	341784	0	10000	0	1446	0	27500	0	40004	0	420734	0	0	0
IFTEKHAR HASAN
PROFESSOR AND CHAIR	415608	0	0	0	1329	0	27500	0	21374	0	465811	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SCHEDULE J, PART I, LINE 7	Identifier
Return Reference	NON-FIXED PAYMENTS	ReturnReference
Explanation	Non-fixed compensation is paid at the discretion of the president with the approval of the compensation committee.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
A	146000293	64983TPB3	2004-05-06	28975948	REFUNDING 1994 DEBT ISSUE	false	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
B	146000293	649903C33	2008-05-21	96895000	REFUNDING 2005 DEBT ISSUE	false	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
C	146000293	6499032B6	2008-07-25	118287807	2008 ISSUE - RH DORMITORY	false	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
D	146000293	649905CX0	2011-04-28	152929720	2011 ISSUE - SEE PART VI	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	30028437	0	29162765	865672	0	0	2005	true	false	true	true
B	97282370	0	95869900	1412470	0	0	2008	true	false	true	true
C	118287807	3711000	0	3643551	110933256	0	2010	false	false	true	true
D	152929720	0	0	1416006	83318350	68195304		false	false	false	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs	Engage Bond Counsel ContractsEngageBondCounselContracts	Total Private Business UseTotalPrivateBusinessUse
A	0
B	0	false	false	false	false	false	false	false	false
C	0.01100	false	false	true	false	false	false	false	false	true	0.01100
D	0	false	false	false	false	false	false	false	false

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated
0
A	false	false	true	false	false	false	false	0	false	false
MERRILL LYNCH
B	false	false	true	true	true	true	false	0	false	false	3.25	true	false
0
C	false	true	false	false	false	false	false	0	false	false
0
D	false	true	false	false	false	false	false	0	false	false

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	true
B	true
C	true
D	true

Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SCHEDULE K, PART I, BOND ISSUES:	0	(A) ISSUER NAME: DORMITORY AUTHORITY OF THE STATE OF NEW YORK (F) DESCRIPTION OF PURPOSE: 2011 ISSUE- LAW SCHOOL BUILDING AND RESIDENCE HALL
SCHEDULE K, PART IV, LINE 2C, COLUMN B	0	THE REBATE COMPUTATION SHOWING THAT NO REBATE DUE WAS PERFORMED ON 7/19/2012.
SCHEDULE K, PART IV, LINE 3, COLUMN B	ARBITRAGE	THE UNIVERSITY PAYS A FIXED RATE OF 3.2475% AND RECEIVES 67% OF ONE MONTH LIBOR ON THE NOTIONAL PRINCIPAL AMOUNT OF OUR 2008A BONDS.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

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

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	DORMITORY AUTHORITY OF THE STATE OF NEW YORK	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	146000293	IssuerEIN
CUSIP Number	649906z23	CUSIPNumber
Date Issued	2012-10-25	DateIssued
Issue Price	46206812	IssuePrice
Description Of Purpose	REFUNDING 2002 & 1998 DEBT ISSUE	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Amount Retired	0	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	46206812	TotalProceeds
Amount In Reserve Fund	0	AmountInReserveFund
Capitalized Interest	0	CapitalizedInterest
Refunding Escrow	45346922	RefundingEscrow
Issuance Costs From Proceeds	859889	IssuanceCostsFromProceeds
Credit Enhancement	0	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	0	CapitalExpenditures
Other Spent Proceeds	0	OtherSpentProceeds
Amount Unspent	0	AmountUnspent
Year Of Subst Completion	2013	YearOfSubstCompletion
Current Refunding	true	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Prcntge Prvt Business Use By Others	0	PrcntgePrvtBusinessUseByOthers

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiled
Rebate Not Due Yet	true	RebateNotDueYet
Exception To Rebate	false	ExceptionToRebate
No Rebate Due	false	NoRebateDue
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

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

Name Of GIC Provider NameOfGICProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvested
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	true	ProcToUndertkCorrectiveAction

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Relationship With OrganizationRelationshipWithOrganization	Purpose Of LoanPurposeOfLoan	Loan From OrganizationLoanFromOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
JOHN LORDAN
SEE PART V	SEE PART V	X	$450,000	300000	false	false	true
STEPHEN FREEDMAN
SEE PART V	SEE PART V	X	$1,637,500	837500	false	false	true

Field	Value	IRS element (for citing)
Total Balance Due	1137500	TotalBalanceDue

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE L, PART II	Identifier
Return Reference	LOANS TO AND FROM INTERESTED PERSONS:	ReturnReference
Explanation	(A) NAME OF PERSON: JOHN LORDAN (B) RELATIONSHIP WITH ORGANIZATION: SENIOR VP, CFO, & TREASURER OF FORDHAM UNIVERSITY (C) PURPOSE OF LOAN: MORTGAGE (A) NAME OF PERSON: STEPHEN FREEDMAN (B) RELATIONSHIP WITH ORGANIZATION: PROVOST OF FORDHAM UNIVERSITY (C) PURPOSE OF LOAN: MORTGAGE	Explanation

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	31400	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	31	NumberOfContributions
Noncash Contribs Rptd F990	2512289	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET QUOTATION	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	ANNUITIES	3	100215	MARKET QUOTATION
X	IMAGINING SYSTEM AND SOFTWARE	1	123995	COST
X	Catering Costs	1	15364	COST
X	Food and Beverage Costs	1	16573	COST
X	YANKEE TICKETS (16)	1	2000	COST
X	Interest in Charitable Remainder Annuity Trust	1	1492107	Net Present Value

Field	Value	IRS element (for citing)
Number Of8283 Received	1	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SCHEDULE M, PART I, COLUMN (B)	Identifier
Return Reference	NUMBER OF CONTRIBUTORS	ReturnReference
Explanation	THE AMOUNT LISTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART III, LINE 1	DESCRIPTION OF ORGANIZATION MISSION:	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.
FORM 990, PART VI, SECTION A, LINE 2	FAMILY RELATIONSHIP:	PETER STACE, OFFICER/ VP OF ENROLLMENT, HAS A FAMILY RELATIONSHIP WITH MARGARET BALL, OFFICER/UNIVERSITY SECRETARY.
FORM 990, PART VI, SECTION B, LINE 11	990 REVIEW PROCESS:	THE FINANCE DEPARTMENT WORKS CLOSELY WITH KPMG LLP, THE UNIVERSITYS INDEPENDENT ACCOUNTING FIRM AS TAX ADVISORS, TO PREPARE FORM 990. THE FINANCE DEPARTMENT PREPARES AND INITIAL DRAFT, WHICH KPMG REVIEWS TOGETHER WITH VARIOUS SUPPORTING DOCUMENTATION. WHEN BOTH KPMG AND THE FINANCE STAFF ARE SATISFIED WITH THE FINAL DRAFT, IT IS THEN CAREFULLY REVIEWED AND EDITED BY THE CFO, VICE PRESIDENT OF FINANCE, AND CONTROLLER, WHO THEN PROVIDE THE REVISED RETURN 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. QUESTIONS AND COMMENTS BY THE EXECUTIVE COMMITTEE ARE INCORPORATED INTO THE FORM 990 AS APPROPRIATE. A COPY OF THE FINAL FORM 990 IS PROVIDED TO THE FULL BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST:	THE UNIVERSITY HAS A WRITTEN CONFLICT OF INTEREST POLICY COVERING ALL TRUSTEES, OFFICERS, AND EMPLOYEES THAT REQUIRES, AMONG OTHER THINGS, THAT NO INDIVIDUAL MAY PARTICIPATE IN 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 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, AND IN ACCORDANCE WITH RELEVANT STATE CONFLICT OF INTEREST LAWS AND THE UNIVERSITY'S STATUS UNDER SECTION 501(C)(3).
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION REVIEW:	FORDHAM'S BOARD OF TRUSTEES HAS DELEGATED RESPONSIBILITY FOR DETERMINING COMPENSATION FOR CERTAIN MEMBERS OF SENIOR MANAGEMENT TO THE BOARD'S INDEPENDENT COMPENSATION COMMITTEE. HOWEVER, THE APPROVAL OF THE FULL BOARD OF TRUSTEES IS REQUIRED FOR APPROVAL OF THE PRESIDENT'S ANNUAL SALARY. THE COMPENSATION COMMITTEE SEEKS TO ENSURE THAT EMPLOYEES ARE PAID WITHIN THE RANGE OF THE GOING MARKET RATE FOR SUCH POSITIONS AT SIMILARLY SITUATED UNIVERSITIES IN SIMILAR GEOGRAPHIC REGIONS, BY REFERENCE TO COMPENSATION SURVEYS AND OTHER INSTITUTIONS' FORM 990 RETURNS. FORDHAM KEEPS RECORDS TO DOCUMENT ITS COMPENSATION SETTING PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS:	FORDHAM UNIVERSITY'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE CURRENTLY AVAILABLE ON THE UNIVERSITY'S WEBSITE.
FORM 990, PART XI, LINE 9	CHANGES IN NET ASSETS:	CHANGE IN VALUE OF INTEREST RATE SWAP 6,919,023. GAIN/(LOSS) NOT YET RECOG NET PERIODIC COST 12,112,000. UNREALIZED CHANGE IN VALUE OF PERPETUAL TRUST 636,000. EXPENSES OF AFFILIATE -820,503. PRIOR PERIOD ADJ FOR EXPENSES OF AFFILIATE 17,932. ----------- TOTAL TO FORM 990, PART XI, LINE 9 18,864,452.
FORM 990, PART VIII, LINES 7A, 7B, AND 7C (COLUMN II)	Sales of Assets Other than Inventory	THE UNIVERSITY SOLD 2 PIECES OF OFF-CAMPUS PROPERTY.
FORM 990, PART X, LINE 23	SECURED MORTGAGES AND NOTES PAYABLE TO UNRELATED THIRD PARTIES	In July 2012, the University entered into an agreement with the Jesuits of Fordham, Inc., a not for profit provincial order, for the purchase of Loyola Hall, a building located on the Rose Hill Campus of Fordham University, for $30 million. The first installment of $8 million was paid on the closing date. The balance of the purchase price will be paid pursuant to an interest free promissory note calling for eight installments of $2,750,000 each year through July 2020. The University recorded an unamortized discount of $2,522,508 at June 30, 2013.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Primary ActivitiesPrimaryActivities	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
FORDHAM UNIVERSITY (USA) UK PROGRAM LTD
15 ST BOTOLPH STREET EC3A 7NJ	LONDON	UK	EC3A 7NJ	EDUCATION	UK	FORDHAM U	true
FORDHAM UNIVERSITY UK CHARITABLE TRUST
15 ST BOTOLPH STREET EC3A 7NJ	LONDON	UK	EC3A 7NJ	EDUCATION	UK	FORDHAM U	true

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Controlled OrgControlledOrg
CHARITABLE REMAINDER TRUST
INVESTMENT	OH	NA	TRUST	false
CHARITABLE REMAINDER ANNUITY TRUST
INVESTMENT	NY	NA	TRUST	false

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	FORDHAM UNIVERSITY (USA) UK PROGRAM LTD	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	P	TransactionType
Amount Involved	820503	AmountInvolved
Method Of Amt Determination	COST	MethodOfAmtDetermination