ST JOHNS UNIVERSITY NEW YORK: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: ST JOHNS UNIVERSITY NEW YORK (EIN 11-1630830)
Tax period: 2009-06-01 to 2010-05-31
Filed: 2011-04-13
IRS object ID: 201141049349300624
Schema version: 2009v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-04-13T11:14:08-07:00	Timestamp
Tax Period End Date	2010-05-31	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	2009-06-01	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	7189907671	Phone

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	Jacqueline A Travisano	Name
Title	VP Business Affairs & CFO	Title
Phone	7189908328	Phone
Date Signed	2011-04-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KPMG LLP	Name
Phone	3362753394	Phone
Date Prepared	2011-04-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Jacqueline A Travisano	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	604098347	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	See Schedule O	ActivityOrMissionDescription
Nbr Voting Members Governing Body	28	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	28	NbrIndependentVotingMembers
Total Nbr Employees	6898	TotalNbrEmployees
Total Nbr Volunteers	410	TotalNbrVolunteers
Total Gross UBI	482480	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	35213535	ContributionsGrantsPriorYear
Contributions Grants Current Year	43156240	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	531303736	ProgramServiceRevenuePriorYear
Program Service Revenue CY	555298999	ProgramServiceRevenueCY
Investment Income Prior Year	-17720339	InvestmentIncomePriorYear
Investment Income Current Year	4303083	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	548796932	TotalRevenuePriorYear
Total Revenue Current Year	602758322	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	158431784	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	173657521	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	257251757	SalariesEtcPriorYear
Salaries Etc Current Year	297902488	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	60000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	378884	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	11033921	TotalFundrsngExpCurrentYear
Other Expense Prior Year	167436059	OtherExpensePriorYear
Other Expenses Current Year	164472034	OtherExpensesCurrentYear
Total Expenses Prior Year	583179600	TotalExpensesPriorYear
Total Expenses Current Year	636410927	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-34382668	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-33652605	RevenuesLessExpensesCY
Total Assets BOY	1000932906	TotalAssetsBOY
Total Assets EOY	1013669882	TotalAssetsEOY
Total Liabilities BOY	655833673	TotalLiabilitiesBOY
Total Liabilities EOY	666618952	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	345099233	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	347050930	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	321252333	Expense
Grants	168911307	Grants
Revenue	490163640	Revenue
Description	Higher Education: (Instruction) - St. Johns University is a Catholic Vincentian Metropolitan non-profit institution of higher learning. Approximately 14,808 undergraduate and 5,544 graduate students are currently enrolled in courses. (20,352 Students)	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	57205128	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 14,808 undergraduate and 5,544 graduate students are currently enrolled in courses. (20,352 Students)	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	60560848	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 14,808 undergraduate and 5,544 graduate students are currently enrolled in courses. (20,352 Students)	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	148098229	Expense
Grants	215829	Grants
Revenue	65135359	Revenue
Description	Higher Education: (Other Program Services) - St. Johns University is a Catholic Vincentian Metropolitan non-profit institution of higher learning. Approximately 14,808 undergraduate and 5,544 graduate students are currently enrolled in courses. (20,352 Students)	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	148098229	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	215829	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	65135359	TotalOfOtherProgramServiceRev
Total Program Service Expense	587116538	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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	1	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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	785	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	6898	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
Nbr Voting Governing Body Members	28	NbrVotingGoverningBodyMembers
Number Independent Voting Members	28	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	1	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	Jacqueline A Travisano	NamePerson
Telephone Number	7189908328	TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (40 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	FormerFormer	Highest Compensated EmployeeHighestCompensatedEmployee
Rev Elmer Bauer III CM
Board Member	0	X	0	0	0
Patricia A Castel Esq
Board Member	0	X	0	0	0
Very Rev Michael J Carroll CM
Board Member	0	X	0	0	0
Mr William Collins
Board Member	0	X	0	0	0
Mr Peter P D'Angelo
Board Member	0	X	0	0	0
Mr Paul J Evanson
Board Member	0	X	0	0	0
Dr Margaret M Fitzpatrick SC
Board Member	0	X	0	0	0
Mr James J Gaffney
Board Member	0	X	0	0	0
Rev Msgr Otto L Garcia
Board Member	0	X	0	0	0
Rev John W Gouldrick CM
Board Member	0	X	0	0	0
Ms Suzanne M Halpin
Board Member	0	X	0	0	0
Hon Theodore T Jones
Board Member	0	X	0	0	0
Sr Carol Keehan DC
Board Member	0	X	0	0	0
Mr Denis P Kelleher
Board Member	0	X	0	0	0
Rev Gerard H Luttenberger CM
Board Member	0	X	0	0	0
Teresa Mason Esq
Board Member	0	X	0	0	0
Mr Thomas E McInerney
Board Member	0	X	0	0	0
Arthur J Mirante II Esq
Board Member	0	X	0	0	0
Very Rev David M O'Connell CM
Board Member	0	X	0	0	0
Mr Joseph C O'Connor
Board Member	0	X	0	0	0
Rev Hugh O'Donnell CM
Board Member	0	X	0	0	0
Ms Linda S Sanford
Board Member	0	X	0	0	0
Mr James J Schiro
Board Member	0	X	0	0	0
Mr Joseph H Schwartz
Board Member	0	X	0	0	0
Mr Brian T Shea
Board Member	0	X	0	0	0
Mr James P Stuckey
Board Member	0	X	0	0	0
Mrs Mary P Tobin
Board Member	0	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
Dr Dorothy Habben
VP/Secretary of the University	40		197635	0	27591	X
Thomas Nedell
VP of Business Affairs & Treasurer	40		231622	0	40487	X	X
Joseph Oliva Esq
General Counsel	40		324000	0	48346	X
Dr James P Pellow
Executive VP, COO, & Treasurer	40		683895	0	61550	X
Jacqueline A Travisano
VP of Business Affairs & CFO	40		49813	0	9382	X
Sister Julia Upton RSM
Provost	40		0	0	0	X
Charles Biblowit
Professor	40		432413	0	23271			X
William Harrington
Professor	40		492279	0	23463			X
Norman P Roberts
Basketball Coach	40		1113390	0	42364			X
Patrick Rohan
Professor	40		551484	0	26913			X
Linda Ryan
Professor	40		419096	0	10731			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4495627	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	314098	TotalOtherCompensation
Number Individuals GT100 K	531	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	Address Line2AddressOfContractor/AddressUS/AddressLine2	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
FJ Sciame Construction Co Inc
14 Wall St	2nd Fl	New York	NY	10005	Building Construction	43987336
Chartwells
91337 Collections Dr	PO BOX 91337	Chicago	IL	606931337	Food Services	14459664
Total Maintenance Solution LLC
184 Ardmore Ave		Staten Island	NY	10314	Maintenance Contractors	13903595
Constructomics LLC
45 West 21st Street		New York	NY	10010	Building Construction	6348814
Structure Tone Inc
770 Broadway		New York	NY	10003	Building Contractors	3075726

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	86	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	2986082	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	26341543	GovernmentGrants
All Other Contributions	13828615	AllOtherContributions
Noncash Contributions	5764229	NoncashContributions
Total Contributions	43156240	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	490163640	490163640
Auxiliary Enterprises	900099	55363547	54881067	482480	$0
Other Revenue	900099	9771812	9771812

Field	Value	IRS element (for citing)
Total Program Service Revenue	555298999	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4636394	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$4,636,394	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	469965	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$469,965	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	-803276	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	-803276	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-803276	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$803,276	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	1340025	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	2986082	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	1340025	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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 Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	602758322	TotalRevenueColumn
Related Or Exempt Function Income	554816519	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	482480	UnrelatedBusinessRevenue
Exclusion	$4,303,083	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	215829	Total
Program Services	215829	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	168672017	Total
Program Services	168672017	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	4769675	Total
Program Services	4769675	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	1423801	Total
Program Services	502396	ProgramServices
Management And General	784343	ManagementAndGeneral
Fundraising	137062	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	211147777	Total
Program Services	192884487	ProgramServices
Management And General	13623781	ManagementAndGeneral
Fundraising	4639509	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	13395461	Total
Program Services	11900612	ProgramServices
Management And General	1131664	ManagementAndGeneral
Fundraising	363185	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	57088452	Total
Program Services	51430732	ProgramServices
Management And General	4285502	ManagementAndGeneral
Fundraising	1372218	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14846997	Total
Program Services	13147220	ProgramServices
Management And General	1309513	ManagementAndGeneral
Fundraising	390264	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	1685229	Total
Program Services	614019	ProgramServices
Management And General	911864	ManagementAndGeneral
Fundraising	159346	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	270979	Total
Program Services	95616	ProgramServices
Management And General	149277	ManagementAndGeneral
Fundraising	26086	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	378884	Total
Fundraising	378884	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	882244	Total
Program Services	311305	ProgramServices
Management And General	486010	ManagementAndGeneral
Fundraising	84929	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	1491865	Total
Program Services	846088	ProgramServices
Management And General	348811	ManagementAndGeneral
Fundraising	296966	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12095653	Total
Program Services	8938029	ProgramServices
Management And General	2612542	ManagementAndGeneral
Fundraising	545082	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2165998	Total
Program Services	1167081	ProgramServices
Management And General	850127	ManagementAndGeneral
Fundraising	148790	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	23464386	Total
Program Services	22803373	ProgramServices
Management And General	500552	ManagementAndGeneral
Fundraising	160461	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	6034584	Total
Program Services	5579168	ProgramServices
Management And General	370875	ManagementAndGeneral
Fundraising	84541	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	258149	Total
Program Services	241208	ProgramServices
Management And General	14421	ManagementAndGeneral
Fundraising	2520	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	15768764	Total
Program Services	13646360	ProgramServices
Management And General	1806689	ManagementAndGeneral
Fundraising	315715	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	31460594	Total
Program Services	29077916	ProgramServices
Management And General	2028246	ManagementAndGeneral
Fundraising	354432	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2120712	Total
Program Services	794891	ProgramServices
Management And General	1128600	ManagementAndGeneral
Fundraising	197221	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Repairs and Maintenance	19244500	18497457	560662	186381
Meal Plan/Food Services cost	9302996	9301486	1285	225
Library periodicals/books/online resources	4930393	4929518	745	130
Professional Services	4129886	3110840	781435	237611
Special Events	3081213	2573856	408922	98435

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	26083889	Total
Program Services	21065359	ProgramServices
Management And General	4164602	ManagementAndGeneral
Fundraising	853928	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	636410927	Total
Program Services	587116538	ProgramServices
Management And General	38260468	ManagementAndGeneral
Fundraising	11033921	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	12198842	BOY
EOY	12957112	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1532771	BOY
EOY	1583479	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	28683111	BOY
EOY	22953732	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	23921302	BOY
EOY	32648507	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	430000	BOY
EOY	60000	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	10075681	BOY
EOY	10743407	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	892857733	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	267388619	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	605130967	BOY
EOY	625469114	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	171228609	BOY
EOY	144720419	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	121725126	BOY
EOY	134179380	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	26006497	BOY
EOY	28354732	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

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1000932906	BOY
EOY	1013669882	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	99928768	BOY
EOY	120355408	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	82612	BOY
EOY	326323	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	8807514	BOY
EOY	9109710	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	528539474	BOY
EOY	518504016	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	18475305	BOY
EOY	18323495	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	655833673	BOY
EOY	666618952	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	252922045	BOY
EOY	252430799	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	22582159	BOY
EOY	20103064	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	69595029	BOY
EOY	74517067	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	345099233	BOY
EOY	347050930	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1000932906	BOY
EOY	1013669882	EOY

Field	Value	IRS element (for citing)
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	$26	MailingsMembersAmount
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	1	GrantsOtherOrganizations
Grants Other Organizations	$9,436	GrantsOtherOrganizationsAmount
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$29,478	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	38940	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 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 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. 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). St. John's University does not have any other lobbying activities other than those listed on lines 1d, 1f and 1g.	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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	0.712	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.268	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.02	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	515120641	OtherCostOrOtherBasis
Depreciation	114331649	Depreciation
Book Value	400788992	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	7291995	OtherCostOrOtherBasis
Depreciation	790486	Depreciation
Book Value	6501509	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	92781087	OtherCostOrOtherBasis
Depreciation	59801857	Depreciation
Book Value	32979230	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	234317278	OtherCostOrOtherBasis
Depreciation	92464627	Depreciation
Book Value	141852651	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	625469114	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Alternative Investments	85503733	F
International Investments	47990500	F
Other Investments	685147	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	134179380	TotalOfBookValueSecurities

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
Description	Student Loans Receivable	Description
Book Value	28354732	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	28354732	TotalOfBookValueProgramRelated
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Present value of annuities payable	$4,216,328
Refundable US government advances	$14,107,167

Field	Value	IRS element (for citing)
Total Of Amounts	18323495	TotalOfAmounts
Total Revenue	602758322	TotalRevenue
Total Expenses	636410927	TotalExpenses
Excess Or Deficit For Year	-33652605	ExcessOrDeficitForYear
Net Unrealized GL On Investments	35604301	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$0	OtherAmount
Total Adjustments	35604301	TotalAdjustments
Excess Or Deficit Per FS	1951696	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	638820404	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	35604301	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	1340025	OtherRevenues
Revenue Not Rptd F990	36944326	RevenueNotRptdF990
Revenue Subtotal	601876078	RevenueSubtotal
Investment Expenses Not Included	882244	InvestmentExpensesNotIncluded
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	882244	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	602758322	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	636868708	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	1340025	OtherExpensesIncluded
Expenses Not Rptd F990	1340025	ExpensesNotRptdF990
Expenses Subtotal	635528683	ExpensesSubtotal
Investment Expenses Not Included2	882244	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	882244	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	636410927	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_L00	Schedule D, Part X	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 from fundraising revenue 721,198
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
Pub Via Broadcast Media Expln	See Schedule O	PubViaBroadcastMediaExpln
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
Govt Financial Aid 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.	GovtFinancialAidExplanation
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

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)	4	42	Program Services	Instruction	6777282
South America	0	3	Program Services	Instruction	103868
East Asia and the Pacific	0	4	Program Services	Instruction	84811
Middle East and North Africa	0	1	Program Services	Instruction	26745
Central America and the Caribbean	0	1	Program Services	Instruction	2472

Field	Value	IRS element (for citing)
Total Number Of Offices	4	TotalNumberOfOffices
Total Number Of Employees	51	TotalNumberOfEmployees
Total Amount Spent	6995178	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (7 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance
Scholarships - Institutional Aid	Europe (including Iceland and Greenland)	468	4400343
Scholarships - Institutional Aid	East Asia and the Pacific	17	92253
Scholarships - Institutional Aid	Central America and the Caribbean	10	70601
Scholarships - Institutional Aid	South America	8	26482
Scholarships - Institutional Aid	Middle East and North Africa	1	2934
Scholarships - Federal Aid	Europe (including Iceland and Greenland)	90	119990
Scholarships - Endowment/Restricted Aid	Europe (including Iceland and Greenland)	44	57072

Form990 Schedule F Part IV Form990ScheduleFPartIV

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

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
Lorelei Enterprises and Events Inc
Event Planning & Solicitation Of the ILOTY Dinner	0	1512200	60000	1452200
Colwell & Salmon Communications Inc
Phone solicitation for donations	0	161475	318884	-157409

Field	Value	IRS element (for citing)
Total Gross Receipts	1673675	TotalGrossReceipts
Total Retained By Contractors	378884	TotalRetainedByContractors
Total Net To Organization	1294791	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	1512200	GrossReceiptsEvent1
Charitable Contributions Event1	939843	CharitableContributionsEvent1
Gross Revenue Event1	572357	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	611	NonCashPrizesEvent1
Rent Facility Costs Event1	8500	RentFacilityCostsEvent1
Food And Beverage Event1	339860	FoodAndBeverageEvent1
Entertainment Event1	1700	EntertainmentEvent1
Other Direct Expenses Event1	221686	OtherDirectExpensesEvent1
Name Of Event2	President's Dinner	NameOfEvent2
Gross Receipts Event2	2002403	GrossReceiptsEvent2
Charitable Contributions Event2	1573833	CharitableContributionsEvent2
Gross Revenue Event2	428570	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	2435	NonCashPrizesEvent2
Rent Facility Costs Event2	63240	RentFacilityCostsEvent2
Food And Beverage Event2	321668	FoodAndBeverageEvent2
Entertainment Event2	24585	EntertainmentEvent2
Other Direct Expenses Event2	16642	OtherDirectExpensesEvent2
Total Number Of Other Events	13	TotalNumberOfOtherEvents
Gross Receipts Other Events	811504	GrossReceiptsOtherEvents
Charitable Contrib Other Events	472406	CharitableContribOtherEvents
Gross Revenue Other Events	339098	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	35840	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	64214	RentFacilityCostsOtherEvents
Food And Beverage Other Events	127059	FoodAndBeverageOtherEvents
Entertainment Other Events	68515	EntertainmentOtherEvents
Other Direct Expenses Other Events	43470	OtherDirectExpensesOtherEvents
Gross Receipts Total	4326107	GrossReceiptsTotal
Charitable Contributions Total	2986082	CharitableContributionsTotal
Gross Revenue Total Events	1340025	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	38886	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	135954	RentFacilityCostsTotalEvents
Food And Beverage Total Events	788587	FoodAndBeverageTotalEvents
Entertainment Total Events	94800	EntertainmentTotalEvents
Other Direct Expenses Total Events	281798	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	1340025	DirectExpenseSummaryEvents
Net Income Summary	0	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	The Risk Foundation	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	101 Murray Street	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10007	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	760716547	EINOfRecipient
IRC Section	501(c)(3)	IRCSection
Amount Of Cash Grant	215829	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Purpose Of Grant	To support the study of risk management and insurance	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance
Scholarships - Institutional Aid	17178	157420000
Scholarships - Federal Grant	6034	8539325
Scholarships - Endowment/Restricted Aid	539	2753077

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)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	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 (10 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 Related OrgsCompReportPrior990RelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
Dr Dorothy Habben
190486	0	5000	0	2149	0	0	0	27591	0	225226	0	0
Thomas Nedell
231487	0	0	0	135	0	5375	0	35112	0	272109	0	0
Joseph Oliva Esq
313820	0	10000	0	180	0	7875	0	40471	0	372346	0	0
Dr James P Pellow
448268	0	100000	0	135627	0	16500	0	45050	0	745445	0	0
Jacqueline A Travisano
49779	0	0	0	34	0	0	0	9382	0	59195	0	0	0
Charles Biblowit
416848	0	0	0	15565	0	0	0	23271	0	455684	0	0	0
William Harrington
476593	0	0	0	15686	0	0	0	23463	0	515742	0	0	0
Norman P Roberts
731320	0	0	0	382070	0	1963	0	40401	0	1155754	0	0
Patrick Rohan
543012	0	0	0	8472	0	0	0	26913	0	578397	0	0	0
Linda Ryan
407680	0	0	0	11416	0	0	0	10731	0	429827	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	Dr. James P. Pellow - social club dues are taxable benefits.
SchJ_P01_S00_L04	Schedule J, Part I, Line 4	Charles Biblowit, William Harrington, Norman Roberts, Patrick Rohan and Linda Ryan received severance payments. Dr. James P. Pellow received payment from a supplemental nonqualified retirement plan of $5,500.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (5 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer
Dormitory Authority of the State of New York
146000293	649839BV8	1998-10-22	144273533	Series 1998 - Finance construction on Queens campus	0	0
Dormitory Authority of the State of New York
146000293	64983XZ16	2001-05-24	46010678	Series 2001A - Issued to advance refund Series 1998 Taxable Bonds.	0	0
Dormitory Authority of the State of New York
146000293	64983RFY8	2005-03-16	21557978	Series 2005A - Finance construction of various sites developments and campus improvements.	0	0
Dormitory Authority of the State of New York
146000293	649903EN7	2007-02-22	123473591	Series 2007A - Finance construction of various sites developments and campus improvements	0	0
Dormitory Authority of the State of New York
146000293	649903EN7	2007-02-22	138318912	Series 2007C - Advance refund portion of Series 1996, Series 1998 and Series 2001A Bonds.	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (5 entries)

Total ProceedsTotalProceeds	Amount DefeasedAmountDefeased	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
144273532	23724271	1621035	118928226	2001	0	0	1	1
46070678	45103816	906861	0	2001	1	0	1	1
21977329	0	686257	21921071	2008	0	0	1	1
132302435	0	3263010	129039425	2009	0	0	1	1
138318912	135428076	2890835	0	2001	1	1	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (5 entries)

Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	1	0	0	1
1	1	0	0	1
1	1	0.0009	0.0009	1
1	1	0.0114	0.0114	1
0	1	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (5 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	0	0	0	0	0
0	0	0	0	0	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Dormitory Authority of the State of New York	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	146000293	IssuerEIN
CUSIP Number	649903302	CUSIPNumber
Date Issued	2008-09-24	DateIssued
Issue Price	191030000	IssuePrice
Description Of Purpose	Series 2008 - Issued to advance refund Series 2001B, 2005B, 2005C, and 2007B Auction Rate Bonds.	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Total Proceeds	191146588	TotalProceeds
Amount In Reserve Fund	0	AmountInReserveFund
Amount Defeased	188193436	AmountDefeased
Amount Unspent	0	AmountUnspent
Issuance Costs From Proceeds	2953152	IssuanceCostsFromProceeds
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	0	CapitalExpenditures
Year Of Subst Completion	2009	YearOfSubstCompletion
Current Refunding	1	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	1	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	1	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Bond Counsel Routinely Engaged	1	BondCounselRoutinelyEngaged
Percentage Of Prvt Business Re UBI	0	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0	TotalPrivateBusinessUse
Post Issuance Compliance Procdrs	1	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	0	Form8038TFiled
Variable Rate Issue	1	VariableRateIssue
Hedge Identified In Books And Recds	1	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

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

Field	Value	IRS element (for citing)
Term Of Hedge	0	TermOfHedge
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Exception To Rebate	0	ExceptionToRebate

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	James P Pellow EVP COO	NamePerson
Purpose Of Loan	Reloc/Other	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$300,000	OriginalPrincipalAmount
Balance Due	60000	BalanceDue
Default	0	Default
Approved By Board	1	ApprovedByBoard
Written Agreement	1	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	60000	TotalBalanceDue

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	24	NumberOfContributions
Noncash Contribs Rptd F990	5764229	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 Scheudle 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 (13 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P01_S00_L01	Form 990, Part I, Line 1	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.
F990_P06_S0A_L02	Form 990, Part VI, Section A, Line 2	Mr. Thomas E. McInerney, Chair 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.
F990_P06_S0A_L05	Form 990, Part VI, Section A, Line 5	In 2010, St. John's University contacted the Queens County District Attorney after an internal University investigation found indications of possible fraudulent activity by a University employee. As a result of that referral, the District Attorney's office initiated a criminal investigation that culminated in an indictment of the former employee for alleged embezzlement involving falsified credit card statements for non-work related items, and the diversion of funds that were intended to be donated to the University by a foreign charitable foundation. The falsified business expenses amounted to approximately $1 million over the period 2003-2009, and the amount diverted from the foreign charitable foundation was $250,000. It was internal audit procedures that led to an initial discovery of fraud concerns. Thereafter, the University undertook a comprehensive review of all policies and procedures in areas impacted by the loss to identify any weaknesses in internal controls. The University has implemented certain enhancements to internal controls that are designed to further mitigate the risk of future fraud.
F990_P06_S0B_L11	Form 990, Part VI, Section B, Line 11	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. During FY10, Thomas Nedell resigned as VP of Business Affairs and Treasurer. Signing capability was assumed by Jacqueline Travisano on September 29, 2009. As such, both Mr. Nedell and Ms. Travisano are considered current officers during the fiscal year.
F990_P11_S00_L02b	Form 990, Part XI, Line 2b	The consolidated audited financial statements for the year ended May 31, 2010 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.
SchE_P00_S00_L03	Schedule E, 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.
SchG_P01_S00_L02bvi	Schedule G, Part I, Line 2b(vi)	Phone solicitation campaign expenses exceeded revenues during the fiscal year. Donors contacted through the program often donate through mail solicitations sent after the initial phone solicitation. Therefore, the donation is not recorded as a phone donation. Some donors become repeat donors after being contacted only once through phone solicitation. As such, the long-term value and residual effects of of a phone solicitation campaign should be considered when evaluating the expense of the campaign.
SchG_P01_S00_L03	Schedule G, Part I, Line 3	Aside from NY, all of the other states that the University is registered or licensed to solicit funds in are those for which the University is automatically exempted from registration.
SchK_P03_S00_L05	Schedule K, Part III, Line 5	The 2008 issue refunded the 2001B, 2005B, 2005C, and 2007B auction rate bond series. The 2005 and 2007 issues are reported for Part III Private Business Use Purposes. Following are the respective Private Business Use percentages required. 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 goverment are: 2005B 0.11%; 2005C 0.07%; 2007B 1.23%.

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
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
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

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	1	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	1	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
The Risk Foundation
q	215829
St John's Bread & Life Program Inc
b	85255

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	An extension was filed, making the due date April 15, 2011.	Explanation