ST JOHNS UNIVERSITY NEW YORK: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ST JOHNS UNIVERSITY NEW YORK (EIN 11-1630830)
Tax period: 2012-06-01 to 2013-05-31
Filed: 2014-04-11
IRS object ID: 201431029349300703
Schema version: 2012v2.0
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
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-11T14:23:55-07:00	Timestamp
Tax Period End Date	2013-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	135565207	EIN

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	300 North Greene Street	AddressLine1
Address Line2	Suite 400	AddressLine2
City	Greensboro	City
State	NC	State
ZIP Code	27401	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	111630830	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	St Johns University	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STJO	NameControl
Phone	7189901507	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8000 Utopia Parkway	AddressLine1
City	Jamaica	City
State	NY	State
ZIP Code	114390001	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Sharon Hewitt Watkins	Name
Title	VP Business Affairs and CFO	Title
Phone	7189903369	Phone
Date Signed	2014-04-11	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Laura A Collins	Name
PTIN	P00008888	PTIN
Phone	3362753394	Phone
Date Prepared	2014-04-11	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	Martha K Hirst	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	8000 Utopia Parkway	AddressLine1
City	Jamaica	City
State	NY	State
ZIP Code	114390001	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	669130409	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.stjohns.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1871	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	St. John's University is a Catholic, Vincentian, and metropolitan institution of higher education that strives to provide excellent education for all people; especially those lacking economic and social advantages. The Vincentian tradition at St. John's University is the foundation and the source of the core values its members strive to embody: truth, love, respect, opportunity, excellence and service.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	29	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	29	NbrIndependentVotingMembers
Total Nbr Employees	7023	TotalNbrEmployees
Total Nbr Volunteers	1206	TotalNbrVolunteers
Total Gross UBI	8142	TotalGrossUBI
Net Unrelated Business Txbl Income	-30501	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	31376931	ContributionsGrantsPriorYear
Contributions Grants Current Year	27792701	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	611816371	ProgramServiceRevenuePriorYear
Program Service Revenue CY	617677546	ProgramServiceRevenueCY
Investment Income Prior Year	9328537	InvestmentIncomePriorYear
Investment Income Current Year	21918738	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	652521839	TotalRevenuePriorYear
Total Revenue Current Year	667388985	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	185243754	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	190389053	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	261864093	SalariesEtcPriorYear
Salaries Etc Current Year	274621888	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	65000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	1579169	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	11785962	TotalFundrsngExpCurrentYear
Other Expense Prior Year	174415882	OtherExpensePriorYear
Other Expenses Current Year	183398254	OtherExpensesCurrentYear
Total Expenses Prior Year	621588729	TotalExpensesPriorYear
Total Expenses Current Year	649988364	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	30933110	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	17400621	RevenuesLessExpensesCY
Total Assets BOY	1062394446	TotalAssetsBOY
Total Assets EOY	1122981918	TotalAssetsEOY
Total Liabilities BOY	629780064	TotalLiabilitiesBOY
Total Liabilities EOY	626200089	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	432614382	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	496781829	NetAssetsOrFundBalancesEOY
Mission Description	St. John's University is a Catholic, Vincentian, and metropolitan institution of higher education that strives to provide excellent education for all people; especially those lacking economic and social advantages. The Vincentian tradition at St. John's University is the foundation and the source of the core values its members strive to embody: truth, love, respect, opportunity, excellence and service.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	351865034	Expense
Grants	190389053	Grants
Revenue	541307063	Revenue
Description	Higher Education: (Instruction) - St. Johns University is a Catholic Vincentian Metropolitan non-profit institution of higher learning. Approximately 15,840 undergraduate and 5,247 graduate students are currently enrolled in courses. (21,087 Students)	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	59307442	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	Higher Education: (Academic Support) - St. Johns University is a Catholic Vincentian Metropolitan non-profit institution of higher learning. Approximately 15,840 undergraduate and 5,247 graduate students are currently enrolled in courses. (21,087 Students)	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	30091554	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	Higher Education: (Institutional) - St. Johns University is a Catholic Vincentian Metropolitan non-profit institution of higher learning. Approximately 15,840 undergraduate and 5,247 graduate students are currently enrolled in courses. (21,087 Students)	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	156214512	Expense
Grants	0	Grants
Revenue	76370483	Revenue
Description	Higher Education: (Other Program Services) - St. Johns University is a Catholic Vincentian Metropolitan non-profit institution of higher learning. Approximately 15,840 undergraduate and 5,247 graduate students are currently enrolled in courses. (21,087 Students)	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	156214512	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	76370483	TotalOfOtherProgramServiceRev
Total Program Service Expense	597478542	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	1	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	22152	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	7023	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
Name Of Foreign Country	FR	NameOfForeignCountry
Name Of Foreign Country	IT	NameOfForeignCountry
Name Of Foreign Country	SP	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	29	NbrVotingGoverningBodyMembers
Number Independent Voting Members	29	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Sharon Hewitt Watkins	NamePerson
Telephone Number	7189903369	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8000 Utopia Parkway	AddressLine1
City	Jamaica	City
State	NY	State
ZIP Code	11439	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (40 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Rev Elmer Bauer III CM
Board Member	1	0	X	0	0	0
Very Rev Michael J Carroll CM
Board Member	1	0	X	0	0	0
Patricia A Castel Esq
Board Member	1	0	X	0	0	0
Mr William Collins
Board Member	1	0	X	0	0	0
Rev Gregory P Cozzubbo CM
Board Member	1	0	X	0	0	0
Mr Peter P D'Angelo
Board Member	1	0	X	0	0	0
Mr Paul J Evanson
Board Member	1	0	X	0	0	0
Dr Margaret M Fitzpatrick SC
Board Member	1	0	X	0	0	0
Rev Msgr Otto Garcia
Board Member	1	0	X	0	0	0
Rev John W Gouldrick CM
Board Member	1	0	X	0	0	0
Ms Suzanne M Halpin
Board Member	1	0	X	0	0	0
Mr William Janetschek
Board Member	1	0	X	0	0	0
Hon Theodore T Jones
Board Member	1	0	X	0	0	0
Sr Carol Keehan DC
Board Member	1	0	X	0	0	0
Rev Gerard H Luttenberger CM
Board Member	1	0	X	0	0	0
Teresa Mason Esq
Board Member	1	0	X	0	0	0
Joseph M Mattone Sr Esq
Board Member	1	0	X	0	0	0
Mr Thomas E McInerney
Board Member	1	0	X	0	0	0
Arthur J Mirante II Esq
Board Member	1	0	X	0	0	0
Most Rev David M O'Connell CM
Board Member	1	0	X	0	0	0
Mr Joseph C O'Connor
Board Member	1	0	X	0	0	0
Rev Hugh O'Donnell CM
Board Member	1	0	X	0	0	0
Mr Lewis Rice Jr
Board Member	1	0	X	0	0	0
Ms Linda S Sanford
Board Member	1	0	X	0	0	0
Mr Joseph H Schwartz
Board Member	1	0	X	0	0	0
Mr Brian T Shea
Board Member	1	0	X	0	0	0
Ms Patricia C Skarulis
Board Member	1	0	X	0	0	0
Mrs Mary Tobin
Board Member	1	0	X	0	0	0
Rev Donald J Harrington CM
President	40	0	X	0	0	0	X
Rev James J Maher CM
Executive VP for Mission and Student Services	40	0		40000	0	0	X
Martha K Hirst
Executive VP, COO & Treasurer	40	0		443622	0	17458	X
Robert Mangione
Provost	40	0		315292	0	52683	X
Sharon Hewitt Watkins
VP for Business Affairs & CFO	40	0		0	0	0	X
Dr Dorothy Habben
VP/Secretary of University	40	0		225944	0	30815	X
Joseph Oliva Esq
General Counsel	40	0		377799	0	59756	X
Robert Wile
SVP and Chief of Staff	40	0		511240	0	63930		X
Steve Lavin
Head Basketball Coach	40	0		1823480	0	51438		X
Michael Simons
Dean Law School	40	0		420138	0	64247		X
Andrew Simons
Vice Dean Emeritus	40	0		341364	0	49440		X
Mary Harper Hagan
Sr. Vice Pres. HR & Strategic Planning	40	0		360983	0	73481		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4859862	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	463248	TotalOtherCompensation
Number Individuals GT100 K	610	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Total Maintenance Solution LLC
184 Ardmore Ave	Staten Island	NY	10314	Maintenance Contractor	14894239
Chartwells
91337 Collections Drive	Chicago	IL	606931337	Food Service	12721516
Royall and Company
1920 Parham Road	Richmond	VA	23228	Recruitment Services	3950368
WJ Regan & Company LLC
200 West 51st Street	New York	NY	10019	Hurricane/earthquake repairs	2569952
Constructomics LLC
45 West 21 Street	New York	NY	10010	Building Contruction	2111419

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	57	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	3797379	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	11958777	GovernmentGrants
All Other Contributions	12036545	AllOtherContributions
Noncash Contributions	860707	NoncashContributions
Total Contributions	27792701	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Tuition and Fees	900099	541307063	541307063	0	$0
Auxiliary Enterprises	900099	65833039	65792408	40631	$0
Other Revenue	900099	10537444	10537444	0	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	617677546	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5819799	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-32489	UnrelatedBusinessRevenue
Exclusion	$5,852,288	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	90140	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$90,140	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

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

Rental Income Or Loss RentalIncomeOrLoss

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	16008799	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

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

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	16008799	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	16008799	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$16,008,799	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	1741424	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	3797379	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	1741424	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	667388985	TotalRevenueColumn
Related Or Exempt Function Income	617636915	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	8142	UnrelatedBusinessRevenue
Exclusion	$21,951,227	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	184651792	Total
Program Services	184651792	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	5737261	Total
Program Services	5737261	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1829249	Total
Program Services	716368	ProgramServices
Management And General	1000474	ManagementAndGeneral
Fundraising	112407	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	201154005	Total
Program Services	181905045	ProgramServices
Management And General	14401361	ManagementAndGeneral
Fundraising	4847599	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	13802443	Total
Program Services	12404386	ProgramServices
Management And General	1002082	ManagementAndGeneral
Fundraising	395975	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	44705474	Total
Program Services	40398208	ProgramServices
Management And General	3336655	ManagementAndGeneral
Fundraising	970611	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13130717	Total
Program Services	11373854	ProgramServices
Management And General	1389306	ManagementAndGeneral
Fundraising	367557	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2356286	Total
Program Services	937727	ProgramServices
Management And General	1275277	ManagementAndGeneral
Fundraising	143282	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	392400	Total
Program Services	153671	ProgramServices
Management And General	214616	ManagementAndGeneral
Fundraising	24113	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	46439	Total
Program Services	18186	ProgramServices
Management And General	25399	ManagementAndGeneral
Fundraising	2854	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	1579169	Total
Fundraising	1579169	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1145757	Total
Program Services	448700	ProgramServices
Management And General	626651	ManagementAndGeneral
Fundraising	70406	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2892713	Total
Program Services	1692716	ProgramServices
Management And General	802204	ManagementAndGeneral
Fundraising	397793	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13711717	Total
Program Services	10251568	ProgramServices
Management And General	3000905	ManagementAndGeneral
Fundraising	459244	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2666911	Total
Program Services	1527272	ProgramServices
Management And General	1023911	ManagementAndGeneral
Fundraising	115728	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	22401836	Total
Program Services	21931175	ProgramServices
Management And General	352996	ManagementAndGeneral
Fundraising	117665	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	8006437	Total
Program Services	7611226	ProgramServices
Management And General	240682	ManagementAndGeneral
Fundraising	154529	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	221025	Total
Program Services	209627	ProgramServices
Management And General	10247	ManagementAndGeneral
Fundraising	1151	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	19306514	Total
Program Services	16429692	ProgramServices
Management And General	2586249	ManagementAndGeneral
Fundraising	290573	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	32295964	Total
Program Services	30014040	ProgramServices
Management And General	2051438	ManagementAndGeneral
Fundraising	230486	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2729640	Total
Program Services	1119530	ProgramServices
Management And General	1447481	ManagementAndGeneral
Fundraising	162629	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Repairs and Maintenance	20983702	20176233	605649	201820
Meal Plan/Food services cost	10338162	10337975	163	24
Professional services	4960235	3924038	901753	134444
Library periodicals, books, online resources	4660368	4659633	661	74

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	34282148	Total
Program Services	28848619	ProgramServices
Management And General	4427700	ManagementAndGeneral
Fundraising	1005829	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	649988364	Total
Program Services	597478542	ProgramServices
Management And General	40723860	ManagementAndGeneral
Fundraising	11785962	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	11542295	BOY
EOY	7771868	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2788016	BOY
EOY	5039181	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	19822039	BOY
EOY	17984075	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	19514114	BOY
EOY	20696017	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	1250000	BOY
EOY	1175000	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	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

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

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10428029	BOY
EOY	17882639	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	871490221	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	299795878	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	619800773	BOY
EOY	571694343	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	197178453	BOY
EOY	261943564	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	152975675	BOY
EOY	148432183	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	27095052	BOY
EOY	24627753	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	0	BOY
EOY	45735295	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1062394446	BOY
EOY	1122981918	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	77096291	BOY
EOY	77364903	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	11986519	BOY
EOY	14148882	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	516412714	BOY
EOY	505289778	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	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	8000000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	24284540	BOY
EOY	21396526	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	629780064	BOY
EOY	626200089	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	316601951	BOY
EOY	361001309	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	34110830	BOY
EOY	49734049	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	81901601	BOY
EOY	86046471	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	432614382	BOY
EOY	496781829	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1062394446	BOY
EOY	1122981918	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	17400621	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	43837058	ReconciliationUnrealizedInvest
Reconcilation Donated Services	0	ReconcilationDonatedServices
Reconcilation Invest Expenses	0	ReconcilationInvestExpenses
Reconcilation Prior Adjustment	0	ReconcilationPriorAdjustment
Reconcilation Other Changes	2929768	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	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)
Volunteers	1	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	1	MailingsMembers
Mailings Members	$22	MailingsMembersAmount
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$38,097	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$8,320	OtherActivitiesAmount
Total Lobbying Expenditures IIB	46439	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	SchC_P2B_S00_L01	Identifier
Return Reference	Schedule C, Part II-B, Line 1	ReturnReference
Explanation	The St. John's University's Office of Government Relations and the President are the primary liaisons to State and Federal government through their regular communication regarding the University's mission, goals and programs. The Office of Government Relations also apprises St. John's University's officials about pertinent government activities to ensure the University is sufficiently informed. The primary focus of the University's effort is directed toward helping government representatives learn more about St. John's University. The University's participation in the legislative process is primarily through its memberships in the Commission on Independent Colleges and Universities (CICU) and the National Association of Independent Colleges and Universities (NAICU) as included on line 1i. St. John's University does not have any other lobbying activities other than those listed on lines 1d, 1g and 1i.	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	327915262	BeginningOfYearBalance
Contributions	18473330	Contributions
Investment Earnings Or Losses	65370650	InvestmentEarningsOrLosses
Grants Or Scholarships	3324968	GrantsOrScholarships
Other Expenditures	14863936	OtherExpenditures
Administrative Expenses	1347078	AdministrativeExpenses
End Of Year Balance	392223260	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	313565230	BeginningOfYearBalance
Contributions	44420677	Contributions
Investment Earnings Or Losses	-12411671	InvestmentEarningsOrLosses
Grants Or Scholarships	3107334	GrantsOrScholarships
Other Expenditures	13523303	OtherExpenditures
Administrative Expenses	1028337	AdministrativeExpenses
End Of Year Balance	327915262	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	262195043	BeginningOfYearBalance
Contributions	15767298	Contributions
Investment Earnings Or Losses	50889625	InvestmentEarningsOrLosses
Grants Or Scholarships	2643964	GrantsOrScholarships
Other Expenditures	11675632	OtherExpenditures
Administrative Expenses	967140	AdministrativeExpenses
End Of Year Balance	313565230	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	233804007	BeginningOfYearBalance
Contributions	9354993	Contributions
Investment Earnings Or Losses	33478209	InvestmentEarningsOrLosses
Grants Or Scholarships	2291744	GrantsOrScholarships
Other Expenditures	11139766	OtherExpenditures
Administrative Expenses	1010656	AdministrativeExpenses
End Of Year Balance	262195043	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	329202441	BeginningOfYearBalance
Contributions	12215135	Contributions
Investment Earnings Or Losses	-93185684	InvestmentEarningsOrLosses
Grants Or Scholarships	1235742	GrantsOrScholarships
Other Expenditures	12275939	OtherExpenditures
Administrative Expenses	916204	AdministrativeExpenses
End Of Year Balance	233804007	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.71	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.21	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.08	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	28446732	OtherCostOrOtherBasis
Book Value	28446732	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	502823627	OtherCostOrOtherBasis
Depreciation	140420732	Depreciation
Book Value	362402895	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	9913388	OtherCostOrOtherBasis
Depreciation	2243365	Depreciation
Book Value	7670023	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	72118989	OtherCostOrOtherBasis
Depreciation	31506172	Depreciation
Book Value	40612817	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	258187485	OtherCostOrOtherBasis
Depreciation	125625609	Depreciation
Book Value	132561876	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	571694343	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Other Securities OtherSecurities (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Alternative Investments	114209712	F
International Investments	26836220	F
Other Investments	6091723	F
Fixed Income Investments	1294528	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	148432183	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Refundable U.S. government advances	$14,212,687
Interest rate swap liability	$3,682,210
Present value of annuities payable	$3,501,629

Field	Value	IRS element (for citing)
Total Of Amounts	21396526	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	714751478	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	46766826	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	1741424	OtherRevenues
Revenue Not Rptd F990	48508250	RevenueNotRptdF990
Revenue Subtotal	666243228	RevenueSubtotal
Investment Expenses Not Included	1145757	InvestmentExpensesNotIncluded
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	1145757	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	667388985	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	650584031	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	1741424	OtherExpensesIncluded
Expenses Not Rptd F990	1741424	ExpensesNotRptdF990
Expenses Subtotal	648842607	ExpensesSubtotal
Investment Expenses Not Included2	1145757	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	1145757	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	649988364	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P05_S00_L04	Schedule D, Part V, Line 4	The University's endowment funds are invested for the long-term to generate investment income which is used to support operations, scholarships, professorships, chairs and other initiatives of the University related to its educational mission.
SchD_P10_S00_L02	Schedule D, Part X, Line 2	The University recognizes the effects of income tax positions only if those positions are more likely than not of being sustained. The University evaluates, on an annual basis, the effects of any uncertain tax positions on its consolidated financial statements. As of May 31, 2013 and 2012, the University has not identified or provided for any such positions.
SchD_P11_S00_L02d	Schedule D, Part XI, Line 2d	Gross revenue related to fundraising activities.
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Expenses are related to fundraising events.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	1	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	1	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchE_P01_S00_L03	Schedule E, Part I, Line 3	Consistent with the University's mission as a Catholic, Vincentian, and metropolitan institution of higher education, the University abides by all applicable federal, state, and local laws which prohibit discrimination on the basis of race, religion, color, national or ethnic origin, age, sex (including sexual harassment), sexual orientation, marital status, citizenship status, disability, genetic predisposition or carrier status or status in the uniformed services of the United States in admitting students to its programs or in administering its educational policies, admissions policies, scholarships and loan programs, athletics and other institutionally administered programs or activities generally made available to students at the University. In accordance with these laws, the University also prohibits retaliation against anyone who has complained about discrimination or otherwise exercised rights guaranteed under these laws.
SchE_P01_S00_L06	Schedule E, Part I, Line 6	St. John's University consistently strives to place an outstanding higher education within the financial reach of all qualified applicants. The University awards millions of dollars in federal and state financial aid funds each year based upon a student's financial need. Additionally, the University provides financial aid funding via University grants-in-aid, scholarships and tuition remission. Financial aid is awarded on the basis of demonstrated financial need assessed by the use of a standard financial aid application, currently the Free Application for Federal Student Aid (FAFSA), which analyzes the family income data provided on the FAFSA through the federally mandated Federal Methodology.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	1	GrantRecordsMaintained

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)	3	99	Program Services	Instruction	6976009
South America	0	5	Program Services	Instruction	152277
East Asia and the Pacific	0	5	Program Services	Instruction	113091
Sub-Saharan Africa	0	2	Program Services	Instruction	80909
Central America and the Caribbean	0	2	Program Services	Instruction	13908
North America (including Canada and Mexico, but not the United States)	0	2	Program Services	Instruction	4557
Central America and the Caribbean			Investments		77438260

Field	Value	IRS element (for citing)
Total Number Of Offices	3	TotalNumberOfOffices
Total Number Of Employees	115	TotalNumberOfEmployees
Total Amount Spent	84779011	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (12 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance
Institutional	Europe (including Iceland and Greenland)	498	5012271
Institutional	South America	23	193104
Institutional	East Asia and the Pacific	30	162182
Institutional	Sub-Saharan Africa	16	81259
Institutional	Central America and the Caribbean	7	69335
Institutional	North America (including Canada and Mexico, but not the United States)	6	48729
Institutional	Russia and the newly independent States	4	19390
Institutional	South Asia	1	3225
Endowment	Europe (including Iceland and Greenland)	48	90268
Endowment	Sub-Saharan Africa	3	5000
Endowment	East Asia and the Pacific	3	3625
Federal	Europe (including Iceland and Greenland)	42	48873

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	1	PassiveForeignInvestCo
Foreign Partnership	1	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	SchF_P01_S00_L02	Identifier
Return Reference	Schedule F, Part I, Line 2	ReturnReference
Explanation	The procedures for monitoring the use of grant funds outside the United States are consistent with the monitoring performed in the United States. See Schedule I Part IV for further detail.	Explanation

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	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Address Line1AddressUS/AddressLine1	Address Line2AddressUS/AddressLine2	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
Lorelei Enterprises
355 Lexington Ave	Suite 1001	New York	NY	10017	Event Planning & Solicitation of the Insurance Leader of the Year (ILOTY) Dinner.	1	1931788	65000	1866788
Changing Our World
220 East 42nd Street	5th Floor	New York	NY	10017	Consulting services for capital campaign	0	0	1514169	-1514169

Field	Value	IRS element (for citing)
Total Gross Receipts	1931788	TotalGrossReceipts
Total Retained By Contractors	1579169	TotalRetainedByContractors
Total Net To Organization	352619	TotalNetToOrganization
Licensed States	AL	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	DE	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	PA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	President's Dinner	NameOfEvent1
Gross Receipts Event1	2376920	GrossReceiptsEvent1
Charitable Contributions Event1	1872671	CharitableContributionsEvent1
Gross Revenue Event1	504249	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	21673	RentFacilityCostsEvent1
Food And Beverage Event1	363369	FoodAndBeverageEvent1
Entertainment Event1	42895	EntertainmentEvent1
Other Direct Expenses Event1	76312	OtherDirectExpensesEvent1
Name Of Event2	Insurance Leader Dinner	NameOfEvent2
Gross Receipts Event2	1931788	GrossReceiptsEvent2
Charitable Contributions Event2	1209814	CharitableContributionsEvent2
Gross Revenue Event2	721974	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	35652	RentFacilityCostsEvent2
Food And Beverage Event2	441762	FoodAndBeverageEvent2
Entertainment Event2	57000	EntertainmentEvent2
Other Direct Expenses Event2	187560	OtherDirectExpensesEvent2
Total Number Of Other Events	15	TotalNumberOfOtherEvents
Gross Receipts Other Events	1230095	GrossReceiptsOtherEvents
Charitable Contrib Other Events	714894	CharitableContribOtherEvents
Gross Revenue Other Events	515201	GrossRevenueOtherEvents
Cash Prizes Other Events	2100	CashPrizesOtherEvents
Non Cash Prizes Other Events	10869	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	8912	RentFacilityCostsOtherEvents
Food And Beverage Other Events	185704	FoodAndBeverageOtherEvents
Entertainment Other Events	226514	EntertainmentOtherEvents
Other Direct Expenses Other Events	81102	OtherDirectExpensesOtherEvents
Gross Receipts Total	5538803	GrossReceiptsTotal
Charitable Contributions Total	3797379	CharitableContributionsTotal
Gross Revenue Total Events	1741424	GrossRevenueTotalEvents
Cash Prizes Total Events	2100	CashPrizesTotalEvents
Non Cash Prizes Total Events	10869	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	66237	RentFacilityCostsTotalEvents
Food And Beverage Total Events	990835	FoodAndBeverageTotalEvents
Entertainment Total Events	326409	EntertainmentTotalEvents
Other Direct Expenses Total Events	344974	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	1741424	DirectExpenseSummaryEvents
Net Income Summary	0	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	SchG_P01_S00_L02a	Identifier
Return Reference	Schedule G, Part I, Line 2a	ReturnReference
Explanation	1) The University contracted with Changing Our World to assist with the Capital campaign. Fees paid were $1,514,169. Additional expenses incurred by Changing Our World totaling $10,725 were reimbursed by the University. 2) The University contracted with Lorelei Enterprises and Events, Inc. for $65,000 of fundraising fees related to the annual Insurance Leader of the Year Dinner. Additional expenses incurred by Lorelei totaling $6,629 were reimbursed by the University.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance
Scholarships - Institutional Aid	17268	1468531	175394087
Scholarships - Federal Grant	1425	0	4303633
Scholarships - Endowment/Restricted Aid	838	0	3485541

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SchI_P01_S00_L02	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	St. John's University consistently strives to place an outstanding higher education within the financial reach of all qualified applicants. The University awards millions of dollars in federal and state financial aid funds each year based upon a student's financial need. Additionally, the University provides financial aid funding via University grants-in-aid, scholarships and tuition remission. Grants-in-aid are awarded on the basis of demonstrated financial need assessed by the use of a standard financial aid application, currently the Free Application for Federal Student Aid (FAFSA), which analyzes the family income data provided on the FAFSA through the federally mandated Federal Methodology. All need-based financial aid must be awarded according to a student's calculated financial need. Scholarship awards are primarily provided on scholastic achievement. University scholarships are highly competitive and available to students through a combination of academic achievement and personal commitment, display of values, compassion and pursuit of excellence which embody the spirit and mission of the University. The University has many scholarships funded through special endowments and donations. In most instances, academic merit and financial need are considered along with the particular requirements of the scholarship selection process. Financial Aid is awarded to needy students and students who have special abilities or make significant contributions to the University. Additionally, various associations, corporations, foundations and unions provide scholarships for recipients whom they select.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (9 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
Martha K Hirst
Executive VP, COO & Treasurer	400000	0	40000	0	3622	0	16510	0	948	0	461080	0	0	0
Robert Mangione
Provost	269268	0	0	0	46024	0	27000	0	25683	0	367975	0	0	0
Dr Dorothy Habben
VP/Secretary of University	202236	0	20000	0	3708	0	20300	0	10515	0	256759	0	0	0
Joseph Oliva Esq
General Counsel	337619	0	40000	0	180	0	34000	0	25756	0	437555	0	0	0
Robert Wile
SVP and Chief of Staff	388619	0	40000	0	82621	0	38125	0	25805	0	575170	0	0	0
Steve Lavin
Head Basketball Coach	397251	0	0	0	1426228	0	40500	0	10938	0	1874917	0	0	0
Michael Simons
Dean Law School	329868	0	40000	0	50270	0	33500	0	30747	0	484385	0	0	0
Andrew Simons
Vice Dean Emeritus	256906	0	10750	0	73708	0	25990	0	23450	0	390804	0	0	0
Mary Harper Hagan
Sr. Vice Pres. HR & Strategic Planning	320569	0	40000	0	414	0	31191	0	42290	0	434464	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SchJ_P01_S00_L01a	Identifier
Return Reference	Schedule J, Part I, Line 1a	ReturnReference
Explanation	First class and charter travel for certain listed persons was used in accordance with University travel policies for business purposes only and is a non-taxable benefit of the listed persons. Social club dues are a taxable benefit for Robert Wile.	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 NYS St Johns University Series 2007A
A	146000293	649903EN7	2007-02-22	123473592	Finance construction of various site developments and campus improvements	0	0	0
Dormitory Authority of NYS St Johns University Series 2007C
B	146000293	649903EN7	2007-02-22	138318912	Refund 1996, 1998 & 2001A Bonds	0	0	0
Dormitory Authority of NYS St Johns University Series 2008B-1 & 2008B-2
C	146000293	649903302	2008-09-24	135540000	Refund Series 2005B, 2005C and 2007B	0	0	0
Dormitory Authority of NYS St Johns University Series 2012A
D	146000293	649906Rxx	2012-08-09	55493238	Refund Series 1998, 2001A and 2005A Bonds	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceeds	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Working Capital ExpendituresWorkingCapitalExpenditures	Amount UnspentAmountUnspent
A	132302435	16341582	0	2116640	1146370	112697843	2009	0	0	1	1
B	138318912	0	135428076	1652824	1238011	0	2001	1	1	1	1	0	0
C	135540000	0	133472948	2056088	0	10964	2009	1	0	1	1	0	0
D	55493238	0	54821982	671256	0	0	2008	1	1	1	1	0	0

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	1	1	0.0206	0.0206	1
B	1	1	0	0	1
C	1	1		0	1
D	1	1		0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYet	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	0	1	0	1
B	0	1	0	1
C	0	1	1	1
D	1	0	0	1

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1
C	1
D	1

Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchK_P03_S00_L05	Schedule K, Part III, Line 5	Bond Issue C: The 2008-B Issues refunded the 2005B, 2005C and 2007B Auction Rate Bond series. The 2005 and 2007 issues are reported for Part III Private Business Use Purposes. Following are the respective Private Business Use percentages required under Line 5. The percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government are: 2005B 1.27%; 2005C 1.22%; 2007B 1.91%. Bond Issue D: The 2012-A Issue refunded the 1998, 2001-A and 2005-A Issues. Following are the respective Private Business Use percentages required under Line 5. The percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government are: 1998 0.00%; 2001-A 0.00%; 2005-A 1.29%.
SchK_P04_S00_L02c	Schedule K, Part IV, Line 2c	St. John's University Insured Revenue Bonds, Series 2007A; there is no rebate due. Rebate calculation was done on 2/28/12. St. John's University Insured Revenue Bonds, Series 2007C; there is no rebate due. Rebate calculation was done on 2/28/12. St. John's University Revenue Bonds, Series 2008B-1 and 2008B-2; there is no rebate due. Rebate calculation was done on 9/30/13.

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 NYS St Johns University Series 2012B	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	146000293	IssuerEIN
CUSIP Number	649906T53	CUSIPNumber
Date Issued	2012-08-09	DateIssued
Issue Price	50021736	IssuePrice
Description Of Purpose	Refund 2008A Bonds	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	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	50021736	TotalProceeds
Amount In Reserve Fund	0	AmountInReserveFund
Capitalized Interest	0	CapitalizedInterest
Refunding Escrow	49252005	RefundingEscrow
Issuance Costs From Proceeds	769731	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	2009	YearOfSubstCompletion
Current Refunding	1	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	1	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	1	MngmentCntrctBondFinancdPrprty
Engage Bond Counsel Contracts	1	EngageBondCounselContracts
Any Research Agreements	0	AnyResearchAgreements
Prcntge Prvt Business Use By Others	0	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0	TotalPrivateBusinessUse
Bond Iss Meet Prvt Security Pay Test	0	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedProp
Non Qualified Bond Remed Procdrs	1	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiled
Rebate Not Due Yet	1	RebateNotDueYet
Exception To Rebate	0	ExceptionToRebate
No Rebate Due	0	NoRebateDue
Variable Rate Issue	0	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Written Proc To Monitor Reqs	1	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	1	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
Steve Lavin
Head Coach - Men's Basketball	Relocation/Other	X	$1,000,000	1000000	0	1	1
Robert Wile
SVP and Chief of Staff	Other	X	$350,000	175000	0	1	1

Field	Value	IRS element (for citing)
Total Balance Due	1175000	TotalBalanceDue

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	52	NumberOfContributions
Noncash Contribs Rptd F990	860707	NoncashContribsRptdF990
Method Of Determining Revenues	See Part II	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	1	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchM_P01_S00_L00	Schedule M, Part I	St. John's University determines the number of contributions reported in Schedule M Part I(b) based upon the number of contributions by each donor.
SchM_P01_S00_L09	Schedule M, Part I, Line 9	Average share price on date stock was received.
SchM_P01_S00_L32b	Schedule M, Part I, Line 32b	The University only uses stock brokers to sell stock that was donated to the University. There is no soliciting for non-cash donations involved in this process.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0A_L02	Form 990, Part VI, Section A, Line 2	Mr. Thomas E. McInerney, a member of the Board of Trustees and Mr. Robert Wile, Senior Vice President and Chief of Staff, owned shares in a closely held corporation.
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	The Form 990 is reviewed by the Audit and Compensation Committee of the Board of Trustees and is made available to the entire Board of Trustees prior to filing.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	The University monitors and enforces compliance with its conflict of interest policy by obtaining signed and dated conflict of interest statements from all members of the Board of Trustees (including members of the Board committees who are not members of the Board).
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	An external consultant is contracted to compile survey data from educational, not-for-profit and peer institutions as well as information on other Form 990s to establish comparable compensation ranges. The President's compensation is recommended by the consultant, reviewed by the Audit and Compensation Committee of the Board of Trustees and presented to the Board of Trustees for approval. Management's recommendations of officer compensation are approved by the Audit and Compensation Committee.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	The University makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
F990_P07_S0A_L01a	Form 990, Part VII, Section A, Line 1a	Form 990, Part VII, Section A, Line 1a - Pursuant to an agreement with the Congregation of the Mission of St. Vincent de Paul, compensation for Rev. Donald J. Harrington CM and Rev. James J. Maher CM is paid directly to the Congregation of the Mission, except as disclosed herein.
F990_P11_S00_L09	Form 990, Part XI, Line 9	Change in fair value of interest rate swap
F990_P12_S00_L02b	Form 990, Part XII, Line 2b	The consolidated audited financial statements for the year ended May 31, 2013 have been prepared by St. John's University and include the University and its affiliates - St. John's Paris Association and the Rome SRL. The University's Audit and Compensation Committee assumes responsibility for oversight of the audit of the University's financial statements and selection of the University's independent auditors.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	St John's Bread & Life Program Inc	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	795 Lexington Ave	AddressLine1
City	Brooklyn	City
State	NY	State
ZIP Code	11221	ZIPCode

Field	Value	IRS element (for citing)
EIN	113174514	EIN
Primary Activities	Helping those in need by providing free meals to the community	PrimaryActivities
Legal Domicile State	NY	LegalDomicileState
Exempt Code Section	501(c)(3)	ExemptCodeSection
Public Charity Status	170(b)(1)(A)(vi)	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	St Johns University	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	0	ControlledOrg

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	Charitable Remainder Annuity Trust	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8000 Utopia Parkway	AddressLine1
City	Jamaica	City
State	NY	State
ZIP Code	11439	ZIPCode

Field	Value	IRS element (for citing)
Primary Activity	N/A	PrimaryActivity
Legal Domicile State	NY	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Type Of Entity	T	TypeOfEntity
Controlled Org	0	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	The return was extended and is being filed on a timely basis.	Explanation