FORDHAM UNIVERSITY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FORDHAM UNIVERSITY (EIN 13-1740451)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-13
IRS object ID: 201341339349302104
Schema version: 2011v1.5
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-13T10:34:37-05:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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
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 OF FINANCE	Title
Phone	7188174975	Phone
Date Signed	2013-05-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KPMG LLP	Name
Phone	2127589700	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	928118262	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	38	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	36	NbrIndependentVotingMembers
Total Nbr Employees	7311	TotalNbrEmployees
Total Nbr Volunteers	745	TotalNbrVolunteers
Total Gross UBI	264042	TotalGrossUBI
Net Unrelated Business Txbl Income	-11302	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	99223840	ContributionsGrantsPriorYear
Contributions Grants Current Year	66134536	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	553739013	ProgramServiceRevenuePriorYear
Program Service Revenue CY	581190384	ProgramServiceRevenueCY
Investment Income Prior Year	146965061	InvestmentIncomePriorYear
Investment Income Current Year	111574310	InvestmentIncomeCurrentYear
Other Revenue Prior Year	388147	OtherRevenuePriorYear
Other Revenue Current Year	424516	OtherRevenueCurrentYear
Total Revenue Prior Year	800316061	TotalRevenuePriorYear
Total Revenue Current Year	759323746	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	121611246	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	128211881	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	290984520	SalariesEtcPriorYear
Salaries Etc Current Year	309290723	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	519776	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	289947	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	13314288	TotalFundrsngExpCurrentYear
Other Expense Prior Year	180845019	OtherExpensePriorYear
Other Expenses Current Year	187165795	OtherExpensesCurrentYear
Total Expenses Prior Year	593960561	TotalExpensesPriorYear
Total Expenses Current Year	624958346	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	206355500	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	134365400	RevenuesLessExpensesCY
Total Assets BOY	1579660908	TotalAssetsBOY
Total Assets EOY	1655596511	TotalAssetsEOY
Total Liabilities BOY	590418089	TotalLiabilitiesBOY
Total Liabilities EOY	606265625	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	989242819	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1049330886	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	546802932	Expense
Grants	128211881	Grants
Revenue	581190384	Revenue
Description	INSTRUCTION, RESEARCH AND PUBLIC SERVICE IN THE GRADUATE (6,760 STUDENTS ENROLLED) AND UNDERGRADUATE (8,430 STUDENTS ENROLLED) SCHOOLS OF THE UNIVERSITY.	Description
Total Program Service Expense	546802932	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
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	false	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	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	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	969	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	7311	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	38	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

Form990 Part VII Section A Form990PartVIISectionA (56 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	8322
JOHN TOGNINO
CHAIR	1.0	X		0	0	0
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
NORA 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
T J MALONEY
TRUSTEE	1.0	X		0	0	0
J THOMAS MCCLAIN SJ
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
ROBERT J O'SHEA
TRUSTEE	1.0	X		0	0	0
JOSEPH P PARKES SJ
TRUSTEE	1.0	X		0	0	0
REGINA M PITARO
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
DONNA M CARROLL
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
TRUSTEE	1.0	X		0	0	0
PETER STACE
VP OF ENROLLMENT	35.0		X	336035	0	48244
MARCO VALERA
VP OF FACILITIES	35.0		X	297929	0	50556
ERIC WOOD
CHIEF INVESTMENT OFFICER	35.0		X	154137	0	24656
MARGARET BALL
UNIVERSITY SECRETARY	35.0		X	162601	0	17703
BRIAN BYRNE
VP OF ADMINISTRATION	35.0		X	313037	0	51359
THOMAS A DUNNE
VP OF GOV'T REL & URBAN AFFAIR	35.0		X	368191	0	44699
STEPHEN FREEDMAN
PROVOST	35.0		X	470085	0	48360
JEFFREY GRAY
VP OF STUDENT SERVICES	35.0		X	333366	0	101615
JOHN LORDAN
SENIOR VP AND CFO	35.0		X	472531	0	31059
ROGER MILICI
VP OF DEVELOPMENT	35.0		X	358341	0	48433
MSGR JOSEPH QUINN
VP OF MISSION AND MINISTRY	35.0		X	149027	0	9859
FRANK SIMIO
VP OF FINANCE	35.0		X	280677	0	48903
FRANK SIRIANNI
VP OF INFORMATION TECHNOLOGY	35.0		X	269575	0	63136
THOMAS PECORA
MEN'S BASKETBALL HEAD COACH	35.0			627178	0	40595	X
MICHAEL M MARTIN
LAW SCHOOL DEAN	35.0			447842	0	68445	X
DAVID GAUTSCHI
DEAN	35.0			410013	0	48299	X
DONNA RAPACCIOLLI
SCHOOL OF BUSINESS DEAN	35.0			339986	0	64129	X
HOOMAN ESTELAMI
PROFESSOR	35.0			330344	0	39384	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6120895	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	857756	TotalOtherCompensation
Number Individuals GT100 K	521	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	43130298
SODEXHO INC AND AFFILIATES
9801 WASHINGTON BLVD	GAITHERBURG	MD	20878	FOOD SERVICE	14280721
TISHMAN INTERIORS CORPORATION
100 PARK AVENUE 5TH FL	NEW YORK	NY	10017	DESIGN & CSTRN	9627692
SUMMIT SECURITY SERVICES
390 REXCORP PLAZA/LOBBY LEVEL/WEST	UNIONDALE	NY	11553	SECURITY SERVICES	6059503
SUNGUARD HIGHER EDUCATION
4 COUNTRY VIEW ROAD	MALVERN	PA	19355	IT IMPLEMENTATION	4257781

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	282	NumberOfContractorsGT100K
Fundraising Events	1756126	FundraisingEvents
Government Grants	14381825	GovernmentGrants
All Other Contributions	49996585	AllOtherContributions
Noncash Contributions	2424467	NoncashContributions
Total Contributions	66134536	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	510019406	510019406
AUXILIARY ENTERPRISES	611710	62464612	61112114	0	$1,352,498
ATHLETIC AND SUMMER PROGRAMS	611710	3268880	3268880	0	$0
FEES FOR EDUCATIONAL SERVICES	611600	2746739	2746739	0	$0
VISITING PROFESSORS SALARY REIMBURSEMENTS	611600	569722	569722	0	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2121025	TotalRevenueColumn
Related Or Exempt Function Income	1588859	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$532,166	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	581190384	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4962294	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	117821	UnrelatedBusinessRevenue
Exclusion	$4,844,473	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	250919	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$250,919	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	397316	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$397,316	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	518456	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	518456	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	518456	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$518,456	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	199359736	Securities
Other	75000000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	167089181	Securities
Other	909458	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	32270555	Securities
Other	74090542	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	106361097	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$106,361,097	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	158400	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1756126	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	795877	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-637477	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$637,477	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 (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
PARKING INCOME - OPEN TO PUBLIC	812930	135560	0	135560	$0
TRAVEL TOURS	561500	10661	0	10661	$0

Field	Value	IRS element (for citing)
Total Other Revenue	146221	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	759323746	TotalRevenueColumn
Related Or Exempt Function Income	579305720	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	264042	UnrelatedBusinessRevenue
Exclusion	$113,619,448	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	128211881	Total
Program Services	128211881	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	5445752	Total
Program Services	2632195	ProgramServices
Management And General	2333095	ManagementAndGeneral
Fundraising	480462	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	223830434	Total
Program Services	194666306	ProgramServices
Management And General	23105392	ManagementAndGeneral
Fundraising	6058736	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	15190341	Total
Program Services	13506444	ProgramServices
Management And General	1399701	ManagementAndGeneral
Fundraising	284196	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	49924606	Total
Program Services	39694343	ProgramServices
Management And General	7938175	ManagementAndGeneral
Fundraising	2292088	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14899590	Total
Program Services	13247924	ProgramServices
Management And General	1372910	ManagementAndGeneral
Fundraising	278756	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	1456551	Total
Program Services	0	ProgramServices
Management And General	1456551	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	457723	Total
Program Services	0	ProgramServices
Management And General	457723	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	66128	Total
Program Services	0	ProgramServices
Management And General	66128	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	289947	Total
Fundraising	289947	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	2282978	Total
Program Services	0	ProgramServices
Management And General	2282978	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10391662	Total
Program Services	9390312	ProgramServices
Management And General	879101	ManagementAndGeneral
Fundraising	122249	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6648342	Total
Program Services	5740714	ProgramServices
Management And General	617834	ManagementAndGeneral
Fundraising	289794	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	16562490	Total
Program Services	11840213	ProgramServices
Management And General	4433605	ManagementAndGeneral
Fundraising	288672	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7559336	Total
Program Services	4554509	ProgramServices
Management And General	3001564	ManagementAndGeneral
Fundraising	3263	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	67013	Total
Program Services	55244	ProgramServices
Management And General	11769	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	43919264	Total
Program Services	36368834	ProgramServices
Management And General	6749374	ManagementAndGeneral
Fundraising	801056	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	9842827	Total
Program Services	8978849	ProgramServices
Management And General	618353	ManagementAndGeneral
Fundraising	245625	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	11419423	Total
Program Services	9114759	ProgramServices
Management And General	1386384	ManagementAndGeneral
Fundraising	918280	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	12634726	Total
Program Services	12492177	ProgramServices
Management And General	142549	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	37760831	Total
Program Services	33550971	ProgramServices
Management And General	3499351	ManagementAndGeneral
Fundraising	710509	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2867724	Total
Program Services	805373	ProgramServices
Management And General	2060787	ManagementAndGeneral
Fundraising	1564	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
STUDENT MEAL COSTS	9271986	9271986	0	0
EXCHANGE STUDENT COSTS	4945341	4945341	0	0
LIBRARY MATERIALS	3157962	3157962	0	0
DUES/SUBSCRIPTIONS	1270920	1103110	163996	3814

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4582568	Total
Program Services	3473485	ProgramServices
Management And General	863806	ManagementAndGeneral
Fundraising	245277	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	624958346	Total
Program Services	546802932	ProgramServices
Management And General	64841126	ManagementAndGeneral
Fundraising	13314288	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	100232	BOY
EOY	85352	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	52853681	BOY
EOY	116434668	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	89791426	BOY
EOY	75185202	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	9351170	BOY
EOY	6757804	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	1545130	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	15452185	BOY
EOY	14549763	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	926145	BOY
EOY	968134	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12607316	BOY
EOY	12080390	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1109002249	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	334717129	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	681856404	BOY
EOY	774285120	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	318936324	BOY
EOY	317915872	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	263847350	BOY
EOY	261500088	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	132393545	BOY
EOY	74696618	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1579660908	BOY
EOY	1655596511	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	85317962	BOY
EOY	98753284	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	25702181	BOY
EOY	25865108	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	432351689	BOY
EOY	421711691	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	1590910	BOY
EOY	1459908	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	45455347	BOY
EOY	58475634	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	590418089	BOY
EOY	606265625	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	484061363	BOY
EOY	545165772	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	281007822	BOY
EOY	265009841	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	224173634	BOY
EOY	239155273	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	989242819	BOY
EOY	1049330886	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1579660908	BOY
EOY	1655596511	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	134365400	ReconcilationRevenueExpenses
Reconcilation Other Changes	-74277333	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	true	MediaAdvertisements
Media Advertisements	$2,489	MediaAdvertisementsAmount
Mailings Members	true	MailingsMembers
Mailings Members	$2,279	MailingsMembersAmount
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$50,225	DirectContactLegislatorsAmount
Rallies Demonstrations	true	RalliesDemonstrations
Rallies Demonstrations	$35,301	RalliesDemonstrationsAmount
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	90294	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	OTHER 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	55000	RevenuesIncluded
Assets In Part X	4592812	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	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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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	0.36200	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.63800	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	649832314	OtherCostOrOtherBasis
Depreciation	210822883	Depreciation
Book Value	439009431	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2391362	OtherCostOrOtherBasis
Depreciation	1244501	Depreciation
Book Value	1146861	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	249976942	OtherCostOrOtherBasis
Depreciation	111370103	Depreciation
Book Value	138606839	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	194894385	OtherCostOrOtherBasis
Depreciation	11279642	Depreciation
Book Value	183614743	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	774285120	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
ALTERNATIVE INVESTMENTS	258388588	F
OTHER ASSETS	3111500	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	261500088	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
POST RETIREMENT BENEFITS OTHER	$50,211,000
REFUNDABLE ADVANCES	$4,576,561
AMOUNTS HELD ON BEHALF OF OTHE	$2,502,843
CAPITALIZED LEASE OBLIGATIONS	$1,185,230

Field	Value	IRS element (for citing)
Total Of Amounts	58475634	TotalOfAmounts
Total Revenue	759323746	TotalRevenue
Total Expenses	624958346	TotalExpenses
Excess Or Deficit For Year	134365400	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-37514387	NetUnrealizedGLOnInvestments
Other	-$36,762,946	OtherAmount
Total Adjustments	-74277333	TotalAdjustments
Excess Or Deficit Per FS	60088067	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	592324876	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-37514387	NetUnrealizedGainsInvestments
Other Revenues	-128213480	OtherRevenues
Revenue Not Rptd F990	-165727867	RevenueNotRptdF990
Revenue Subtotal	758052743	RevenueSubtotal
Investment Expenses Not Included	2282978	InvestmentExpensesNotIncluded
Other Revenues Not Included	-1011975	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	1271003	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	759323746	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	496206422	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	1744534	OtherExpensesIncluded
Expenses Not Rptd F990	1744534	ExpensesNotRptdF990
Expenses Subtotal	494461888	ExpensesSubtotal
Investment Expenses Not Included2	2282978	InvestmentExpensesNotIncluded2
Other Expenses Not Included	128213480	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	130496458	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	624958346	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PART III, LINE 4	COLLECTIONS OF ART, HISTORICAL TREASURES, OR OTHER SIMILAR ASSETS	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. THE PUBLIC DISPLAY OF ARTIFACTS IS ANOTHER FORM OF EDUCATION AND IS CORE TO THE JESUIT TRADITION.
PART V, LINE 4	USE OF ENDOWMENT FUNDS	FORDHAM UNIVERSITY'S ENDOWMENT FUNDS ARE INTENDED TO SUPPORT FINANCIAL ASSISTANCE FOR STUDENTS, TO FUND ADDING NEW AND CUTTING EDGE PROGRAMS WHILE MAINTAINING AND IMPROVING EXISTING ONES, AND TO IMPROVE AND MAINTAIN THE CAMPUS TO MEET THE NEEDS OF THE UNIVERSITY COMMUNITY.
PART X, LINE 2	FIN 48 FOOTNOTE	IT WAS DETERMINED THAT FIN 48 HAD NO IMPACT ON THE UNIVERSITY'S FINANCIAL STATEMENTS FOR THE JUNE 30, 2012 YEAR, AND THEREFORE THE FINANCIAL STATEMENTS DID NOT INCLUDE A FIN 48 FOOTNOTE.
PART XI, LINE 8	OTHER ADJUSTMENTS	CHANGE IN VALUE OF INTEREST RATE SWAP -10,361,917. LOSS NOT YET RECOGNIZED AS A COMPONENT OF NET PERIODIC BENEFIT COST -9,386,000 UNREALIZED CHANGE IN VALUE OF PERPETUAL TRUST -345,000 EXPENSES OF AFFILIATE -732,559 ADJUSTMENT TO CONTRIBUTIONS RECEIVABLE -15,852,709 PRIOR PERIOD ADJ FOR EXPENSES OF AFFILIATE -84,761 ---------- TOTAL TO SCHEDULE D, PART XI, LINE 8 -36,762,946
PART XII, LINE 2D	OTHER ADJUSTMENTS	FINANCIAL AID EXPENSE -128,211,881 TRAVEL TOUR EXPENSE -1,599 -------------- -128,213,480
PART XII, LINE 4B	OTHER ADJUSTMENTS	SPECIAL EVENT EXPENSES -795,877 COST OF LINCOLN CENTER PROPERTY SOLD -216,098 ----------- TOTAL TO SCHEDULE D, PART XII, LINE 4B -1,011,975
PART XIII, LINE 2D	OTHER ADJUSTMENTS	SPECIAL EVENT EXPENSES 795,877 COST OF LINCOLN CENTER PROPERTY SOLD 216,098 EXPENSES OF AFFILIATE 732,559 ----------- TOTAL TO SCHEDULE D, PART XIII, LINE 2D 1,744,534
PART XIII, LINE 4B	OTHER ADJUSTMENTS	FINANCIAL AID EXPENSE 128,211,881 TRAVEL TOUR EXPENSE 1,599 ------------- 128,213,480

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	11	Program Services	GLOBAL STUDIES	2220117
Europe (Including Iceland and Greenland)	1	2	Program Services	STUDY ABROAD GRANADA	243024
Europe (Including Iceland and Greenland)	0	5	Program Services	SUMMER ABROAD ITALY	84376
Sub-Saharan Africa	1	5	Program Services	LAW SCHOOL PROGRAM	236394
Europe (Including Iceland and Greenland)	0	5	Program Services	LAW SCHOOL SUMMER PROG	266125
East Asia and the Pacific	0	1	Program Services	SUMMER INSTITUTE	293581
Central America and the Caribbean	0	0	Investments		78640017

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	3	SubtotalNumberOfOffices
Subtotal Number Of Employees	29	SubtotalNumberOfEmployees
Total Number Of Offices	3	TotalNumberOfOffices
Total Number Of Employees	29	TotalNumberOfEmployees
Subtotal Amount Spent	81983634	SubtotalAmountSpent
Total Amount Spent	81983634	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 (2 entries)

Name Of IndividualNameOfIndividual	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
GRENZABACH GLIER AND ASSOCIATES	PROF. FUNDRAISING	false	0	43435	-43435
RUFFALOCODY	PROF. FUNDRAISING	false	833642	246512	587130

Field	Value	IRS element (for citing)
Total Gross Receipts	833642	TotalGrossReceipts
Total Retained By Contractors	289947	TotalRetainedByContractors
Total Net To Organization	543695	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FOUNDERS DINNER	NameOfEvent1
Gross Receipts Event1	1914526	GrossReceiptsEvent1
Charitable Contributions Event1	1756126	CharitableContributionsEvent1
Gross Revenue Event1	158400	GrossRevenueEvent1
Non Cash Prizes Event1	81167	NonCashPrizesEvent1
Rent Facility Costs Event1	179964	RentFacilityCostsEvent1
Food And Beverage Event1	407655	FoodAndBeverageEvent1
Other Direct Expenses Event1	127091	OtherDirectExpensesEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	1914526	GrossReceiptsTotal
Charitable Contributions Total	1756126	CharitableContributionsTotal
Gross Revenue Total Events	158400	GrossRevenueTotalEvents
Non Cash Prizes Total Events	81167	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	179964	RentFacilityCostsTotalEvents
Food And Beverage Total Events	407655	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	127091	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	795877	DirectExpenseSummaryEvents
Net Income Summary	-637477	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	NAME OF FUNDRAISER: GRENZABECH, GLIER, AND ASSOCIATES NAME OF FUNDRAISER: RUFFALOCODY
SCHEDULE G, PART I, LINE 2B, COLUMN (V)	ACTIVITIES PERFORMED BY FUNDRAISERS	GRENZABACH, GLIER, AND ASSOCIATES PROVIDE CONSULTING SERVICES TO IMPROVE PROCESSES AND PROMOTE EFFICIENCIES WITHIN FUNDRAISING. RUFFLACODY ASSISTS FORDHAM'S FUNDRAISING OFFICE DURING ALUMNI AND STUDENT PHON-A-THONS FOR GIFTS. THEY CONTACT AND COLLECT FUNDS FROM DONORS.

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	12470	NumberOfRecipients
Amount Of Cash Grant	128211881	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance

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)

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
308116	0	25000	0	2919	0	26950	0	21294	0	384279	0	0	0
MARCO VALERA
267034	0	25000	0	5895	0	26950	0	23606	0	348485	0	0	0
ERIC WOOD
153418	0	0	0	719	0	9633	0	15023	0	178793	0	0	0
MARGARET BALL
161412	0	0	0	1189	0	16707	0	996	0	180304	0	0	0
BRIAN BYRNE
285852	0	25000	0	2185	0	26950	0	24409	0	364396	0	0	0
THOMAS A DUNNE
338345	0	25000	0	4846	0	19160	0	25539	0	412890	0	0	0
STEPHEN FREEDMAN
440778	0	25000	0	4307	0	26950	0	21410	0	518445	0	0	0
JEFFREY GRAY
264465	0	15000	0	53901	0	26950	0	74665	0	434981	0	0	0
JOHN LORDAN
440396	0	25000	0	7135	0	26950	0	4109	0	503590	0	0	0
ROGER MILICI
322257	0	35000	0	1084	0	26950	0	21483	0	406774	0	0	0
MSGR JOSEPH QUINN
133102	0	15000	0	925	0	0	0	9859	0	158886	0	0	0
FRANK SIMIO
264111	0	15000	0	1566	0	26950	0	21953	0	329580	0	0	0
FRANK SIRIANNI
252572	0	15000	0	2003	0	26950	0	36186	0	332711	0	0	0
THOMAS PECORA
551706	0	70000	0	5472	0	19160	0	21435	0	667773	0	0	0
MICHAEL M MARTIN
394093	0	50000	0	3749	0	26950	0	41495	0	516287	0	0	0
DAVID GAUTSCHI
396842	0	10000	0	3171	0	26950	0	21349	0	458312	0	0	0
DONNA RAPACCIOLLI
328902	0	10000	0	1084	0	26950	0	37179	0	404115	0	0	0
HOOMAN ESTELAMI
329368	0	0	0	976	0	16777	0	22607	0	369728	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)

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
146000293	64983TPB3	2004-05-06	28975948	REFUNDING 1994 DEBT ISSUE	false	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
146000293	649903C33	2008-05-21	96895000	REFUNDING 2005 DEBT ISSUE	false	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
146000293	6499032B6	2008-07-25	118287807	2008 ISSUE - RH DORMITORY	false	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
146000293	649905CX0	2011-04-28	152929720	2011 ISSUE - SEE SCHEDULE O	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

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
30028437	0	29162765	865672	0	0	2005	true	false	true	true
97282370	0	95869900	1412470	0	0	2008	true	false	true	true
118287807	3711000	0	3643551	110933256	0	2010	false	false	true	true
152929720	0	0	1416006	83318350	68195304		false	false	false	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs	Engage Bond Counsel ContractsEngageBondCounselContracts	Total Private Business UseTotalPrivateBusinessUse
0
0	false	false	false	false	true
0.01100	false	false	true	false	true	true	0.01100
0	false	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated
0
false	false	false	false	0	false	false
MERRILL LYNCH
false	true	true	false	0	false	false	3.25	true	false
0
false	false	false	false	0	false	false
0
false	false	false	false	0	false	false

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	SCHEDULE K, PART IV, LINE 3C, COLUMN B	Identifier
Return Reference	ARBITRAGE	ReturnReference
Explanation	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.	Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

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

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

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	GAMCO INVESTORS INC	NamePerson

Field	Value	IRS element (for citing)
Relationship	SEE SCHEDULE L, PART V	Relationship
Amount Of Transaction	199958	AmountOfTransaction
Description Of Transaction	SEE SCHEDULE L, PART V	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SCHEDULE L, PART II	LOANS TO AND FROM INTERESTED PERSONS	(A) NAME OF PERSON: JOHN LORDAN (A) PURPOSE OF LOAN: MORTGAGE (A) NAME OF PERSON: STEPHEN FREEDMAN (A) PURPOSE OF LOAN: MORTGAGE
SCHEDULE L, PART IV	BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS	(A) NAME OF PERSON: GAMCO INVESTORS, INC. AND REGINA PITARO (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: REGINA PITARO IS A TRUSTEE OF THE UNIVERSITY AND MANAGING DIRECTOR OF GAMCO INVESTORS, INC., AN OUTSIDE INVESTMENT MANAGEMENT COMPANY. (C) AMOUNT OF TRANSACTION: $199,958 (D) DESCRIPTION OF TRANSACTION: THE UNIVERSITY HAS ENGAGED GAMCO INVESTORS, INC SINCE JULY 2000 TO MANAGE ONE OF OUR INVESTMENT FUNDS IN ACCORDANCE WITH UNIVERSITY'S INVESTMENT POLICY, WHICH IS APPROVED BY THE UNIVERSITY'S INVESTMENT COMMITTEE. THE INVESTMENT COMMITTEE PERFORMED A THOROUGH REVIEW OF SEVERAL CANDIDATES, AND DETERMINED THAT GAMCO INVESTORS, INC. WAS THE BEST CHOICE. REGINA PITARO, MANAGING DIRECTOR OF GAMCO INVESTORS, INC., WAS ELECTED TO THE UNIVERSITY'S BOARD OF TRUSTEES IN THE JUNE 30, 2007 YEAR AND CONTINUED TO SERVE DURING THE JUNE 30, 2012 YEAR. THE UNIVERSITY NOMINANCE AND GOVERNANCE COMMITTEE AND THE FULL BOARD OF DIRECTORS WERE MADE AWARE OF THE CONFLICT PRIOR TO HER APPOINTMENT AS TRUSTEE, AND THE UNIVERSITY HANDLES ALL RELATED MATTERS CONSISTENTLY WITH ITS CONFLICT OF INTEREST POLICY. MS. PITARO IS NOT A MEMBER OF THE INVESTMENT COMMITTEE, WHICH ADVISES THE BOARD OF TRUSTEES ON ALL INVESTMENT STRATEGIES AND RELATED DECISIONS AND SHE RECUSES HERSELF FROM ALL INVESTMENT DISCUSSIONS AT THE BOARD LEVEL. (E) SHARING OF ORGANIZATION REVENUES: NO

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	55000	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	23	NumberOfContributions
Noncash Contribs Rptd F990	446758	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 (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	ANNUITIES	9	1867312	MARKET QUOTATION
X	EQUIPMENT	2	55397	COST

Field	Value	IRS element (for citing)
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	ORGANIZATIONS 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 UNIVERSITY'S INDEPENDENT ACCOUNTING FIRM, TO PREPARE FORM 990. THE FINANCE DEPARTMENT PREPARES THE 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. ALL TRUSTEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY DISCLOSURE STATEMENT EACH YEAR. 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. FORDHAM UNIVERSITY'S FORM 990 IS MADE AVAILABLE UPON REQUEST. FORDHAM UNIVERSITY'S FINANCIAL STATEMENTS MAY BE MADE AVAILABLE UPON REQUEST FROM THE FINANCE AND ACCOUNTING OFFICE.
FORM 990, PART XI, LINE 5	OTHER CHANGES IN NET ASSETS	NET UNREALIZED LOSSES ON INVESTMENTS -37,514,387 CHANGE IN VALUE OF INTEREST RATE SWAP -10,361,917 LOSS NOT YET RECOGNIZED AS A COMPONENT OF NET PERIODIC BENEFIT COST -9,386,000 UNREALIZED CHANGE IN VALUE OF PERPETUAL TRUST -345,000 EXPENSES OF AFFILIATE -732,559 ADJUSTMENT TO CONTRIBUTIONS RECEIVABLE -15,852,709 PRIOR PERIOD ADJ FOR EXPENSES OF AFFILIATE -84,761 ---------- TOTAL TO FORM 990, PART XI, LINE 5 -74,277,333
SCHEDULE K, PART I	2011 BOND ISSUE	(A) ISSUER NAME: DORMITORY AUTHORITY OF THE STATE OF NEW YORK (F) DESCRIPTION OF PURPOSE: 2011 ISSUE - LAW SCHOOL BUILDING AND RESIDENCE HALL
FORM 990, PART VIII, LINES 7A, 7B, AND 7C (COLUMN II)	SALE OF ASSETS	DURING FY2012, THE UNIVERSITY SOLD A PARCEL OF REAL PROPERTY TO A PRIVATE DEVELOPER.

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

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER TRUST	BusinessNameLine1

Field	Value	IRS element (for citing)
Primary Activity	INVESTMENT	PrimaryActivity
Legal Domicile State	OH	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Type Of Entity	TRUST	TypeOfEntity

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	O	TransactionType
Amount Involved	732559	AmountInvolved
Method Of Amt Determination	COST	MethodOfAmtDetermination