ST JOHNS UNIVERSITY NEW YORK: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ST JOHNS UNIVERSITY NEW YORK (EIN 11-1630830)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2012-04-13
- IRS object ID
- 201231079349300418
- Schema version
- 2010v3.4
- 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
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-13T14:14:34-07:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | 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 | 300 North Greene St Suite 400 | AddressLine1 |
| City | Greensboro | City |
| State | NC | State |
| ZIP Code | 27401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-06-01 | 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 | 7189906084 | 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 | Martha K Hirst | Name |
| Title | SVP for Operations and Treasurer | Title |
| Phone | 7189903250 | Phone |
| Date Signed | 2012-04-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Donald E Rich Jr | Name |
| Phone | 3362753394 | Phone |
| Date Prepared | 2012-04-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Martha Hirst SVP for Oper and Treas | 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 | 635970954 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.stjohns.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1870 | 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 | 6960 | TotalNbrEmployees |
| Total Nbr Volunteers | 756 | TotalNbrVolunteers |
| Total Gross UBI | 179581 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 6963 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 43156240 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 30292625 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 555298999 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 591338264 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4303083 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12843123 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 602758322 | TotalRevenuePriorYear |
| Total Revenue Current Year | 634474012 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 173657521 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 183377730 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 297902488 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 248869683 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 378884 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 60000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9524196 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 164472034 | OtherExpensePriorYear |
| Other Expenses Current Year | 165335039 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 636410927 | TotalExpensesPriorYear |
| Total Expenses Current Year | 597642452 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -33652605 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 36831560 | RevenuesLessExpensesCY |
| Total Assets BOY | 1013669882 | TotalAssetsBOY |
| Total Assets EOY | 1059000417 | TotalAssetsEOY |
| Total Liabilities BOY | 666618952 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 629240289 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 347050930 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 429760128 | 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 | 328061171 | Expense |
| Grants | 183377815 | Grants |
| Revenue | 520218989 | Revenue |
| Description | Higher Education: (Instruction) - St. Johns University is a Catholic Vincentian Metropolitan non-profit institution of higher learning. Approximately 15,720 undergraduate and 5,634 graduate students are currently enrolled in courses. (21,354 Students) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 54381333 | 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 15,720 undergraduate and 5,634 graduate students are currently enrolled in courses. (21,354 Students) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 23355066 | 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 15,720 undergraduate and 5,634 graduate students are currently enrolled in courses. (21,354 Students) | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 144670131 | Expense |
| Grants | 0 | Grants |
| Revenue | 71119275 | Revenue |
| Description | Higher Education: (Other Program Services) - St. Johns University is a Catholic Vincentian Metropolitan non-profit institution of higher learning. Approximately 15,720 undergraduate and 5,634 graduate students are currently enrolled in courses. (21,354 Students) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 144670131 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 71119275 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 550467701 | 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 | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 799 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6960 | 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 | Martha K Hirst | NamePerson |
| Telephone Number | 7189903250 | 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 (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | 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 | X | 0 | 0 | 0 | ||
| Very Rev Michael J Carroll CM | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Patricia A Castel Esq | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Mr William Collins | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Mr Peter P D'Angelo | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Mr Paul J Evanson | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Dr Margaret M Fitzpatrick SC | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Mr James J Gaffney | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Rev Msgr Otto L Garcia | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Rev John W Gouldrick CM | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Ms Suzanne M Halpin | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Hon Theodore T Jones | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Sr Carol Keehan DC | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Mr Denis P Kelleher | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Rev Gerard H Luttenberger CM | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Teresa Mason Esq | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Mr Joseph M Mattone Sr Esq | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Mr Thomas E McInerney | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Arthur J Mirante II Esq | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Most Rev David M O'Connell CM | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Mr Joseph C O'Connor | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Rev Hugh O'Donnell CM | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Ms Linda S Sanford | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Mr James J Schiro | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Mr Joseph H Schwartz | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Mr Brian T Shea | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Mr James P Stuckey | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Mrs Mary P Tobin | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Rev Donald J Harrington CM | |||||||
| President | 40 | X | 0 | 0 | 0 | X | |
| Rev Patrick J Griffin CM | |||||||
| EVP Mission & Branch Campuses | 40 | 0 | 0 | 0 | X | ||
| Martha K Hirst | |||||||
| SVP for Operations & Treasurer | 40 | 0 | 0 | 0 | X | ||
| Sister Julia Upton RSM | |||||||
| Provost | 40 | 0 | 0 | 0 | X | ||
| Dr Dorothy Habben | |||||||
| VP/Secretary of the University | 40 | 205213 | 0 | 28060 | X | ||
| Jacqueline A Travisano | |||||||
| VP for Business Affairs & CFO | 40 | 251203 | 0 | 41058 | X | ||
| Joseph Oliva Esq | |||||||
| General Counsel | 40 | 367390 | 0 | 48623 | X | ||
| Dr James P Pellow | |||||||
| Executive VP, COO, & Treasurer | 40 | 688550 | 0 | 63957 | X | ||
| Steve Lavin | |||||||
| Head Basketball Coach | 40 | 1384814 | 0 | 29138 | X | ||
| Norman P Roberts | |||||||
| Basketball Coach | 40 | 996446 | 0 | 11447 | X | ||
| Robert Wile | |||||||
| SVP and Chief of Staff | 40 | 501237 | 0 | 48131 | X | ||
| Margaret Kniffin | |||||||
| Professor | 40 | 416160 | 0 | 0 | X | ||
| Ellen Thrower | |||||||
| Executive Director SRM | 40 | 406574 | 0 | 15986 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5217587 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 286400 | TotalOtherCompensation |
| Number Individuals GT100 K | 547 | 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 | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| Total Maintenance Solution LLC | ||||||
| 184 Ardmore Ave | Staten Island | NY | 10314 | Maintenance Contractors | 14506761 | |
| FJ Sciame Construction Co Inc | ||||||
| 14 Wall St | New York | NY | 10005 | Building Construction | 8501569 | 2nd Fl |
| Chartwells | ||||||
| 91337 Collections Dr | Chicago | IL | 606931337 | Food Services | 5793933 | PO BOX 91337 |
| Constructomics LLC | ||||||
| 45 West 21st Street | New York | NY | 10010 | Building Construction | 3162953 | |
| Pat Lanza Landscaping Corporation | ||||||
| 64 Rockdale Avenue | New Rochelle | NY | 10801 | Landscaping | 1820630 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 70 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 3442730 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 14562010 | GovernmentGrants |
| All Other Contributions | 12287885 | AllOtherContributions |
| Noncash Contributions | 592604 | NoncashContributions |
| Total Contributions | 30292625 | 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 | 520218989 | 520218989 | 0 | $0 |
| Auxiliary Enterprises | 900099 | 61015736 | 60836155 | 179581 | $0 |
| Other Revenue | 900099 | 10103539 | 10103539 | 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 | 591338264 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4472587 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,472,587 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -40590 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$40,590 | 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 | 8411126 | 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 | 8411126 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8411126 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8,411,126 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1496942 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3442730 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1496942 | 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 | 634474012 | TotalRevenueColumn |
| Related Or Exempt Function Income | 591158683 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 179581 | UnrelatedBusinessRevenue |
| Exclusion | $12,843,123 | 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 | 178138124 | Total |
| Program Services | 178138124 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5239606 | Total |
| Program Services | 5239606 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1562118 | Total |
| Program Services | 570615 | ProgramServices |
| Management And General | 872751 | ManagementAndGeneral |
| Fundraising | 118752 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179464358 | Total |
| Program Services | 162343526 | ProgramServices |
| Management And General | 13044339 | ManagementAndGeneral |
| Fundraising | 4076493 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12622015 | Total |
| Program Services | 11289984 | ProgramServices |
| Management And General | 995892 | ManagementAndGeneral |
| Fundraising | 336139 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43142299 | Total |
| Program Services | 37820849 | ProgramServices |
| Management And General | 4161017 | ManagementAndGeneral |
| Fundraising | 1160433 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12078893 | Total |
| Program Services | 10481627 | ProgramServices |
| Management And General | 1274318 | ManagementAndGeneral |
| Fundraising | 322948 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1224223 | Total |
| Program Services | 452406 | ProgramServices |
| Management And General | 679376 | ManagementAndGeneral |
| Fundraising | 92441 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233012 | Total |
| Program Services | 85115 | ProgramServices |
| Management And General | 130183 | ManagementAndGeneral |
| Fundraising | 17714 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60000 | Total |
| Fundraising | 60000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 850349 | Total |
| Program Services | 310618 | ProgramServices |
| Management And General | 475087 | ManagementAndGeneral |
| Fundraising | 64644 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2401565 | Total |
| Program Services | 1426631 | ProgramServices |
| Management And General | 587536 | ManagementAndGeneral |
| Fundraising | 387398 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12501799 | Total |
| Program Services | 9313800 | ProgramServices |
| Management And General | 2744719 | ManagementAndGeneral |
| Fundraising | 443280 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2442873 | Total |
| Program Services | 1316810 | ProgramServices |
| Management And General | 990976 | ManagementAndGeneral |
| Fundraising | 135087 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23515937 | Total |
| Program Services | 22913595 | ProgramServices |
| Management And General | 455500 | ManagementAndGeneral |
| Fundraising | 146842 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6580069 | Total |
| Program Services | 6121656 | ProgramServices |
| Management And General | 318643 | ManagementAndGeneral |
| Fundraising | 139770 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218789 | Total |
| Program Services | 208104 | ProgramServices |
| Management And General | 9405 | ManagementAndGeneral |
| Fundraising | 1280 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15864219 | Total |
| Program Services | 13567945 | ProgramServices |
| Management And General | 2021249 | ManagementAndGeneral |
| Fundraising | 275025 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28334314 | Total |
| Program Services | 26414040 | ProgramServices |
| Management And General | 1690283 | ManagementAndGeneral |
| Fundraising | 229991 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2276493 | Total |
| Program Services | 831564 | ProgramServices |
| Management And General | 1271870 | ManagementAndGeneral |
| Fundraising | 173059 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Repairs and Maintenance | 20363748 | 19582631 | 585919 | 195198 |
| Meal Plan/Food Services cost | 9544333 | 9542696 | 1441 | 196 |
| Library periodicals/books/online resources | 4869078 | 4864185 | 4308 | 585 |
| Professional Services | 5452548 | 4450550 | 864730 | 137268 |
| Special Events | 3405636 | 2942666 | 359380 | 103590 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25256054 | Total |
| Program Services | 20238358 | ProgramServices |
| Management And General | 4111633 | ManagementAndGeneral |
| Fundraising | 906063 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 597642452 | Total |
| Program Services | 550467701 | ProgramServices |
| Management And General | 37650555 | ManagementAndGeneral |
| Fundraising | 9524196 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12957112 | BOY |
| EOY | 22947126 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1583479 | BOY |
| EOY | 2367780 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22953732 | BOY |
| EOY | 22129738 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32648507 | BOY |
| EOY | 19546259 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60000 | BOY |
| EOY | 1250000 | 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 | 10743407 | BOY |
| EOY | 10075140 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 879961148 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 258467710 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 625469114 | BOY |
| EOY | 621493438 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144720419 | BOY |
| EOY | 172518904 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134179380 | BOY |
| EOY | 157916757 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28354732 | BOY |
| EOY | 28755275 | 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 | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1013669882 | BOY |
| EOY | 1059000417 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120355408 | BOY |
| EOY | 81141316 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326323 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9109710 | BOY |
| EOY | 11239706 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 518504016 | BOY |
| EOY | 518789303 | 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 | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18323495 | BOY |
| EOY | 18069964 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 666618952 | BOY |
| EOY | 629240289 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252430799 | BOY |
| EOY | 311220699 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20103064 | BOY |
| EOY | 40273769 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74517067 | BOY |
| EOY | 78265660 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347050930 | BOY |
| EOY | 429760128 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1013669882 | BOY |
| EOY | 1059000417 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 36831560 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 45877638 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | $19 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $19,218 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $7,575 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 26812 | 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 | 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 0.69 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.238 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.072 | 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 | 43346732 | OtherCostOrOtherBasis |
| Book Value | 43346732 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 516105504 | OtherCostOrOtherBasis |
| Depreciation | 124226384 | Depreciation |
| Book Value | 391879120 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 8678662 | OtherCostOrOtherBasis |
| Depreciation | 1201341 | Depreciation |
| Book Value | 7477321 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 62547511 | OtherCostOrOtherBasis |
| Depreciation | 29656002 | Depreciation |
| Book Value | 32891509 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 249282739 | OtherCostOrOtherBasis |
| Depreciation | 103383983 | Depreciation |
| Book Value | 145898756 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 621493438 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Valuation | C | MethodOfValuation |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Alternative investments | 101655611 | F |
| International investments | 47809265 | F |
| Other investments | 6533252 | F |
| Fixed income investments | 1918629 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 157916757 | TotalOfBookValueSecurities |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Student Loans Receivable | Description |
| Book Value | 28755275 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 28755275 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Present value of annuities payable | $3,961,108 |
| Refundable US government advances | $14,108,856 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 18069964 | TotalOfAmounts |
| Total Revenue | 634474012 | TotalRevenue |
| Total Expenses | 597642452 | TotalExpenses |
| Excess Or Deficit For Year | 36831560 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 45877638 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 45877638 | TotalAdjustments |
| Excess Or Deficit Per FS | 82709198 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 680998243 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 45877638 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 1496942 | OtherRevenues |
| Revenue Not Rptd F990 | 47374580 | RevenueNotRptdF990 |
| Revenue Subtotal | 633623663 | RevenueSubtotal |
| Investment Expenses Not Included | 850349 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 850349 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 634474012 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 598289045 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 1496942 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1496942 | ExpensesNotRptdF990 |
| Expenses Subtotal | 596792103 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 850349 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 850349 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 597642452 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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. No provision for income taxes has been made as the University has not reported any taxable unrelated business income. The University evaluates, on an annual basis the effects of any uncertain tax positions on its financial statements. |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Gross revenue related to fundraising activities |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Expenses 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 (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | 3 | 61 | Program Services | Instruction | 6190574 |
| East Asia and the Pacific | 0 | 4 | Program Services | Instruction | 73439 |
| South America | 0 | 1 | Program Services | Instruction | 48294 |
| Middle East and North Africa | 0 | 1 | Program Services | Instruction | 18100 |
| Central America and the Caribbean | 0 | 1 | Program Services | Instruction | 5297 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 3 | TotalNumberOfOffices |
| Total Number Of Employees | 68 | TotalNumberOfEmployees |
| Total Amount Spent | 6335704 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (8 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|
| Scholarship - Institutional Aid | Central America and the Caribbean | 3 | 18220 |
| Scholarship - Institutional Aid | East Asia and the Pacific | 28 | 171149 |
| Scholarship - Institutional Aid | Europe (including Iceland and Greenland) | 478 | 4848209 |
| Scholarship - Institutional Aid | South America | 3 | 35195 |
| Scholarship - Federal Aid | East Asia and the Pacific | 3 | 4050 |
| Scholarship - Federal Aid | Europe (including Iceland and Greenland) | 95 | 92150 |
| Scholarship - Endowment/Restricted Aid | East Asia and the Pacific | 1 | 3725 |
| Scholarship - Endowment/Restricted Aid | Europe (including Iceland and Greenland) | 45 | 66908 |
| 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
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lorelei Enterprises and Events Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 Lexington Avenue | AddressLine1 |
| Address Line2 | Suite 1001 | AddressLine2 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Event Planning & Solicitation Of the ILOTY Dinner | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 2230675 | GrossReceipts |
| Amount Retained By Contractor | 60000 | AmountRetainedByContractor |
| Net To Organization | 2170675 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 2230675 | TotalGrossReceipts |
| Total Retained By Contractors | 60000 | TotalRetainedByContractors |
| Total Net To Organization | 2170675 | 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 | Insurance Leader | NameOfEvent1 |
| Gross Receipts Event1 | 2230675 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1516193 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 714482 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 636 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 478594 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1700 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 233552 | OtherDirectExpensesEvent1 |
| Name Of Event2 | President's Dinner | NameOfEvent2 |
| Gross Receipts Event2 | 1742044 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1306504 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 435540 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 375925 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 32500 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 27115 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 14 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 966953 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 620033 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 346920 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 17151 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 158997 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 66612 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 51159 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 53001 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 4939672 | GrossReceiptsTotal |
| Charitable Contributions Total | 3442730 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1496942 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 17787 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 158997 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 921131 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 85359 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 313668 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1496942 | 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 | The University contracted with Lorelei Enterprises and Events, Inc. for $60,000 of fundraising fees related to the annual Insurance Leader of the Year Dinner. Additional expenses incurred by Lorelei were reimbursed by the University, in the amount of $10,794. | 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 | 17651 | 0 | 168016845 |
| Scholarships - Federal Grant | 5799 | 0 | 7512667 |
| Scholarships - Endowment/Restricted Aid | 469 | 0 | 2608696 |
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 acheivement 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. Grants-in-aid are 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 |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| 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 | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr Dorothy Habben | |||||||||||||
| 191736 | 0 | 11500 | 0 | 1977 | 0 | 0 | 0 | 28060 | 0 | 233273 | 0 | 0 | 0 |
| Jacqueline A Travisano | |||||||||||||
| 251023 | 0 | 0 | 0 | 180 | 0 | 0 | 0 | 41058 | 0 | 292261 | 0 | 0 | 0 |
| Joseph Oliva Esq | |||||||||||||
| 317210 | 0 | 50000 | 0 | 180 | 0 | 7500 | 0 | 41123 | 0 | 416013 | 0 | 0 | 0 |
| Dr James P Pellow | |||||||||||||
| 448268 | 0 | 150000 | 0 | 90282 | 0 | 16500 | 0 | 47457 | 0 | 752507 | 0 | 0 | 0 |
| Steve Lavin | |||||||||||||
| 299146 | 0 | 0 | 0 | 1085668 | 0 | 0 | 0 | 29138 | 0 | 1413952 | 0 | 0 | 0 |
| Norman P Roberts | |||||||||||||
| 58857 | 0 | 25000 | 0 | 912590 | 0 | 500 | 0 | 10947 | 0 | 1007894 | 0 | 0 | 0 |
| Robert Wile | |||||||||||||
| 325960 | 0 | 25000 | 0 | 150277 | 0 | 7000 | 0 | 41131 | 0 | 549368 | 0 | 0 | 0 |
| Margaret Kniffin | |||||||||||||
| 0 | 0 | 0 | 0 | 416160 | 0 | 0 | 0 | 0 | 0 | 416160 | 0 | 0 | 0 |
| Ellen Thrower | |||||||||||||
| 314486 | 0 | 0 | 0 | 92088 | 0 | 7000 | 0 | 8986 | 0 | 422560 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | 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 to the listed persons. Dr. Ellen Thrower - housing allowance and personal services are taxable benefits. Dr. James P. Pellow and Rob Wile - social club dues are taxable benefits. |
| SchJ_P01_S00_L04 | Schedule J, Part I, Line 4 | Norm Roberts and Margaret Kniffin received severance payments. Dr. James P. Pellow received payment from a supplemental nonqualified retirement plan of $4,000. |
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 | 64983RFY8 | 2005-03-16 | 21557978 | Series 2005A - Finance construction of various sites | 0 | 0 | 0 |
| Dormitory Authority of the State of New York | |||||||
| 146000293 | 649903EN7 | 2007-02-22 | 123473592 | Series 2007A - Finance construction of various sites | 0 | 0 | 0 |
| Dormitory Authority of the State of New York | |||||||
| 146000293 | 649903EN7 | 2007-02-22 | 138318912 | Series 2007C - Refund 1996, 1998, and 2001A debt | 0 | 0 | 0 |
| Dormitory Authority of the State of New York | |||||||
| 146000293 | 649903302 | 2008-09-24 | 191030000 | Series 2008 - Advance refund Series 2001B, 2005B, 2005C, 2007B | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 21928417 | 0 | 1147715 | 0 | 408364 | 277893 | 0 | 20094445 | 0 | 0 | 2008 | 0 | 0 | 1 | 1 |
| 0 | 0 | 132302435 | 0 | 16341582 | 0 | 2116640 | 1146370 | 0 | 112697843 | 0 | 0 | 2009 | 0 | 0 | 1 | 1 |
| 0 | 136604527 | 138318912 | 0 | 0 | 135428076 | 1652824 | 1238011 | 0 | 0 | 0 | 0 | 2001 | 1 | 1 | 1 | 1 |
| 0 | 188188318 | 191146588 | 0 | 0 | 188193436 | 2924960 | 28192 | 0 | 0 | 0 | 0 | 2009 | 1 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 1 | 0 | 1 | 0.001 | 0 | 0.001 | 1 |
| 0 | 0 | 1 | 0 | 1 | 0.0251 | 0 | 0.0251 | 1 |
| 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 |
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 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 1 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchK_P03_S00_L05 | Identifier |
| Return Reference | Schedule K, Part III, Line 5 | ReturnReference |
| Explanation | The 2008 issue refunded the 2001B, 2005B, 2005C, and 2007B auction rate bond series. The 2005 and 2007 issues are reported for Part III Priviate Business Use Purposes. Following are the respective Private Business Use percentages required. 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 0.11%; 2005C 0.07%; 2007B 2.74%. | 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 |
|---|---|---|---|---|---|---|
| Robert Wile | ||||||
| Other | X | $350,000 | 250000 | 0 | 1 | 1 |
| Steve Lavin | ||||||
| Relocation | X | $1,000,000 | 1000000 | 0 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 1250000 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 28 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 592604 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | See Part II | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | 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 Dr. James P. Pellow, Executive Vice President, Chief Operating Officer and Treasurer, serve as directors on one other board. Mr. Thomas E. McInerney, a member of the Board of Trustees and Mr. Robert Wile, Senior Vice President and Chief of Staff, own 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 reviewed and 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 | Pursuant to an agreement with the Congregation of the Mission of St. Vincent de Paul, compensation for Rev. Donald J. Harrington CM and Rev Patrick J. Griffin CM is paid directly to the Congregation of the Mission. Pursuant to an agreement with the Religious Sisters of Mercy, compensation for Sister Julia Upton RSM is paid directly to the Sisters of Mercy. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Unrealized gain on investments |
| F990_P12_S00_L02b | Form 990, Part XII, Line 2b | The consolidated audited financial statements for the year ended May 31, 2011 have been prepared by St. John's University and include the University and its affiliate The Risk Foundation. 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 (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| The Risk Foundation | ||||||||||
| 101 Murray Street | New York | NY | 10007 | 760716547 | To foster and support the study of risk management and insurance | NY | 501(c)(3) | 509(a)(3) Type I | St Johns University | 0 |
| St John's Bread & Life Program Inc | ||||||||||
| 795 Lexington Avenue | Brooklyn | NY | 11221 | 113174514 | Helping those in need by providing free meals to the community | NY | 501(c)(3) | 170(b)(1)(A)(vi) | St Johns University | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEON R DASILVA CRUT I | 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) |
|---|---|---|
| EIN | 116490383 | EIN |
| Primary Activity | N/A | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | T | TypeOfEntity |
| Share Of Total Income | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 0 | ShareOfEOYAssets |
| Percentage Ownership | 0 | PercentageOwnership |
| 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 |
| 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 | Additional time was required to compile and review electronic data to ensure accuracy and completeness of Form 990. | Explanation |