ST JOHNS UNIVERSITY NEW YORK: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: ST JOHNS UNIVERSITY NEW YORK (EIN 11-1630830)
Tax period: 2024-06-01 to 2025-05-31
Filed: 2026-04-13
IRS object ID: 202621039349300337
Schema version: 2024v5.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-04-13T14:20:24+00:00	ReturnTs
Tax Period End	2025-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135565207	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	Two Manhattan West 375 9th Avenue	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10001	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	111630830	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST JOHN'S UNIVERSITY NEW YORK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STJO	BusinessNameControlTxt
Phone	7189902670	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8000 UTOPIA PARKWAY	AddressLine1Txt
City	JAMAICA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11439	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	REV BRIAN J SHANLEY OP	PersonNm
Person Title	President	PersonTitleTxt
Signature	2026-04-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Toby Kerslake	PreparerPersonNm
PTIN	P01875806	PTIN
Phone	2127589700	PhoneNum
Preparation	2026-04-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REV BRIAN J SHANLEY OP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8000 UTOPIA Parkway	AddressLine1Txt
City	JAMAICA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11439	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,092,494,041	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW. STJOHNS.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1871	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	ST. JOHN'S UNIVERSITY IS A CATHOLIC, VINCENTIAN, METROPOLITAN, AND GLOBAL INSTITUTION OF HIGHER EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	42	VotingMembersGoverningBodyCnt
Voting Members Independent	40	VotingMembersIndependentCnt
Total Employee	5831	TotalEmployeeCnt
Total Volunteers	334	TotalVolunteersCnt
Total Gross UBI	-$1,634,992	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$53,468,122	PYContributionsGrantsAmt
CY Contributions Grants	$61,351,507	CYContributionsGrantsAmt
PY Program Service Revenue	$713,221,558	PYProgramServiceRevenueAmt
CY Program Service Revenue	$735,958,531	CYProgramServiceRevenueAmt
PY Investment Income	$34,143,973	PYInvestmentIncomeAmt
CY Investment Income	$47,339,792	CYInvestmentIncomeAmt
PY Other Revenue	-$1,194,041	PYOtherRevenueAmt
CY Other Revenue	-$953,477	CYOtherRevenueAmt
PY Total Revenue	$799,639,612	PYTotalRevenueAmt
CY Total Revenue	$843,696,353	CYTotalRevenueAmt
PY Grants And Similar Paid	$296,758,812	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$308,894,104	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$299,294,143	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$313,533,061	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$145,147	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$361,113	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$11,781,430	CYTotalFundraisingExpenseAmt
PY Other Expenses	$200,364,722	PYOtherExpensesAmt
CY Other Expenses	$207,918,502	CYOtherExpensesAmt
PY Total Expenses	$796,562,824	PYTotalExpensesAmt
CY Total Expenses	$830,706,780	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,076,788	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$12,989,573	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,697,623,845	TotalAssetsBOYAmt
Total Assets EOY	$1,710,004,238	TotalAssetsEOYAmt
Total Liabilities BOY	$580,406,371	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$540,307,258	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,117,217,474	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,169,696,980	NetAssetsOrFundBalancesEOYAmt
Mission	ST. JOHN'S UNIVERSITY IS A CATHOLIC, VINCENTIAN, METROPOLITAN, AND GLOBAL INSTITUTION OF HIGHER EDUCATION (CONTINUED ON SCHEDULE O).	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$771,797,390	ExpenseAmt
Grant	$308,894,104	GrantAmt
Revenue	$735,958,531	RevenueAmt
Desc	HIGHER EDUCATION: ST. JOHN'S UNIVERSITY IS A CATHOLIC, VINCENTIAN, METROPOLITAN, AND GLOBAL NON-PROFIT INSTITUTION OF HIGHER EDUCATION LEARNING. ST. JOHN'S UNIVERSITY OFFERS MORE THAN 100 UNIQUE DEGREE PROGRAMS AT THE ASSOCIATE, BACHELOR'S, MASTER'S, AND DOCTORAL LEVELS. THE DEGREE PROGRAMS SPAN A WIDE RANGE OF DISCIPLINES FROM THE LIBERAL ARTS TO PROFESSIONAL PROGRAMS. APPROXIMATELY 15,640 UNDERGRADUATE AND 3,749 GRADUATE STUDENTS ARE ENROLLED IN COURSES (19,389 STUDENTS).	Desc
Total Program Service Expenses	$771,797,390	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	25278	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5831	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	IT	ForeignCountryCd
Foreign Country	FR	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	42	GoverningBodyVotingMembersCnt
Independent Voting Member	40	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JANKIE BEHARRY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7189901507	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8000 UTOPIA Pkwy	AddressLine1Txt
City	JAMAICA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11439	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MARGARET M KEANE
ELECTED VICE CHAIR OF BOARD	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
REV BRIAN J SHANLEY OP
PRESIDENT	40.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
VERY REV STEPHEN M GROZIO CM
PROVINCIAL VICE CHAIR OF BOARD	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM J JANETSCHEK
CHAIR OF BOARD	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
BARBARA M DONNELLAN
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
CATHERINE M VERRELLI
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
DAMON A YOUNG
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
DANIEL FINNEGAN
BOARD MEMBER - BEGAN 5/14/25	1.0	0.0	Yes (X)		$0	$0	$0
DEACON FRANK KURRE
BOARD MEMBER - BEGAN 5/14/25	1.0	0.0	Yes (X)		$0	$0	$0
DONNA DRUMMOND
BOARD MEMBER - BEGAN 4/4/25	1.0	0.0	Yes (X)		$0	$0	$0
FRANK J DELLAFERA
BOARD MEMBER - BEGAN 4/4/25	1.0	0.0	Yes (X)		$0	$0	$0
GREGORY S HENDRICK
BOARD MEMBER - BEGAN 10/30/24	1.0	0.0	Yes (X)		$0	$0	$0
JAMES CHRISTMAS
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
JAMES E GALOWSKI
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
JAMES J SHANNON
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
JAMES P WALSH
BOARD MEMBER - BEGAN 5/14/25	1.0	0.0	Yes (X)		$0	$0	$0
JEANMARIE GRISI
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
JEFFREY D ALTER
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
JOSEPH A TARANTINO
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
KEVIN REED
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
MARGARET LAROSA DANGELO
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
MARGARET M FITZPATRICK SC
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
MARK P KRITZMAN
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
MARTIN A MBUGUA
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
MARY JANE HELENEK
BOARD MEMBER - BEGAN 5/14/25	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL E ROEMER
BOARD MEMBER - BEGAN 5/14/25	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL X MATTONE
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
PAUL C WIRTH
BOARD MEMBER - BEGAN 10/30/24	1.0	0.0	Yes (X)		$0	$0	$0
REV DENNIS HOLTSCHNEIDER CM
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
REV ELMER BAUER III CM
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
REV GERARD H LUTTENBERGER CM STD
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
REV JOHN MAHER CM
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
REV JOSEPH G HUBBERT CM
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
REV KEVIN G CREAGH CM
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
REV MICHAEL M NGUYEN CM
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
REV THOMAS F MCKENNA CM STD
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT J CRUZ
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
SALVATORE J ZIZZA
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
SR NORA GATTO DC
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
STEVEN J GARTNER
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
TARIK S TURNER
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
THOMAS J COX
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
Donna McMonagle
VP for Bus Affairs, CFO & Treasurer	40.0	0.0		Yes (X)	$0	$0	$0
JOSEPH E OLIVA
SENIOR VP & CHIEF OPERATING OFFICER	40.0	0.0		Yes (X)	$516,564	$0	$109,993
NUNZIATINA A MANULI
VP, CHIEF OF STAFF & SECRETARY	40.0	0.0		Yes (X)	$225,948	$0	$38,100
REV AIDAN R ROONEY CM
EXECUTIVE VP FOR MISSION	40.0	0.0		Yes (X)	$0	$0	$0
SHARON HEWITT WATKINS
VP FOR BUS AFFAIRS, CFO & TREAsurer	40.0	0.0		Yes (X)	$514,696	$0	$90,227
SIMON GEIR MOLLER
PROVOST & SENIOR VP ACAD AFFAIRS	40.0	0.0		Yes (X)	$539,209	$0	$83,281
JOSEPH L TARTAMELLA
HEAD COACH WOMEN'S BASKETBALL	40.0	0.0			$560,117	$0	$93,790	Yes (X)
MACIEK NOWAK
DEAN TOBIN COLLEGE OF BUSINESS	40.0	0.0			$457,869	$0	$38,523	Yes (X)
MARK J BROWNE
PROFESSOR	40.0	0.0			$478,238	$0	$86,241	Yes (X)
MICHAEL CRAGG
ATHLETIC DIRECTOR	40.0	0.0			$471,498	$0	$85,823	Yes (X)
RICHARD A PITINO
HEAD COACH MEN'S BASKETBALL	40.0	0.0			$3,238,365	$0	$88,956	Yes (X)
MICHAEL A ANDERSON
ForMER HEAD COACH MEN'S BASKETBALL	0.0	0.0			$7,840,000	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$14,842,504	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$714,934	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	720	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
SHAWMUT WOODWORKING & SUPPLY INC
488 MADISON AVE	NEW YORK	NY	10022	CONSTRUCTION	$30,580,765
COLLINS BUILDING SERVICES INC
CT SQ PL	LONG ISLAND CITY	NY	11101	BUILDING MAINTENANCE	$22,451,744	24-01 44TH RD
CHARTWELLS
2400 YORKMONT RD	CHARLOTTE	NC	28217	FOOD SERVICE	$14,963,443
MED-TEK CONTRACTING INC
601 N MACQUESTEN PARKWAY	MOUNT VERNON	NY	10552	CONSTRUCTION	$2,899,221
MASON TECHNOLOGIES INC
517 COMMACK ROAD	DEER PARK	NY	11729	AV INTEGRATION & UPGRADES	$2,163,758

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	103	CntrctRcvdGreaterThan100KCnt
Fundraising	$6,291,390	FundraisingAmt
Government Grants	$11,903,427	GovernmentGrantsAmt
All Other Contributions	$43,156,690	AllOtherContributionsAmt
Noncash Contributions	$1,005,422	NoncashContributionsAmt
Total Contributions	$61,351,507	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611600	$656,827,529	$656,827,529
AUXILIARY ENTERPRISES	611710	$74,569,212	$74,569,212
OTHER REVENUE	900099	$4,561,790	$4,561,790

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$735,958,531	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,620,952	TotalRevenueColumnAmt
Unrelated Business Revenue	-$1,634,992	UnrelatedBusinessRevenueAmt
Exclusion	$20,255,944	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$263,335,773	SecuritiesAmt
Other	$12,272,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$238,439,130	SecuritiesAmt
Other	$8,450,303	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$24,896,643	SecuritiesAmt
Other	$3,822,197	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,718,840	TotalRevenueColumnAmt
Exclusion	$28,718,840	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$954,778	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$6,291,390	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,908,255	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$953,477	TotalRevenueColumnAmt
Exclusion	-$953,477	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$843,696,353	TotalRevenueColumnAmt
Related Or Exempt Func Income	$735,958,531	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$1,634,992	UnrelatedBusinessRevenueAmt
Exclusion	$48,021,307	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$20,000	TotalAmt
Program Services	$20,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$305,512,995	TotalAmt
Program Services	$305,512,995	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$3,361,109	TotalAmt
Program Services	$3,361,109	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,118,485	TotalAmt
Program Services	$698,215	ProgramServicesAmt
Management And General	$1,420,270	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$224,742,663	TotalAmt
Program Services	$204,825,452	ProgramServicesAmt
Management And General	$13,953,329	ManagementAndGeneralAmt
Fundraising	$5,963,882	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,405,751	TotalAmt
Program Services	$12,204,021	ProgramServicesAmt
Management And General	$842,989	ManagementAndGeneralAmt
Fundraising	$358,741	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$57,356,866	TotalAmt
Program Services	$51,563,143	ProgramServicesAmt
Management And General	$4,367,858	ManagementAndGeneralAmt
Fundraising	$1,425,865	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,909,296	TotalAmt
Program Services	$14,415,745	ProgramServicesAmt
Management And General	$1,094,958	ManagementAndGeneralAmt
Fundraising	$398,593	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,853,950	TotalAmt
Program Services	$930,213	ProgramServicesAmt
Management And General	$852,103	ManagementAndGeneralAmt
Fundraising	$71,634	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$701,148	TotalAmt
Management And General	$701,148	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$6,058	TotalAmt
Management And General	$6,058	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$361,113	TotalAmt
Fundraising	$361,113	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$7,917,088	TotalAmt
Management And General	$7,917,088	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,413,036	TotalAmt
Program Services	$11,117,711	ProgramServicesAmt
Management And General	$2,059,264	ManagementAndGeneralAmt
Fundraising	$236,061	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,666,571	TotalAmt
Program Services	$2,569,472	ProgramServicesAmt
Management And General	$1,699,467	ManagementAndGeneralAmt
Fundraising	$397,632	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,682,139	TotalAmt
Program Services	$7,393,480	ProgramServicesAmt
Management And General	$814,747	ManagementAndGeneralAmt
Fundraising	$473,912	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,238,238	TotalAmt
Program Services	$7,647,451	ProgramServicesAmt
Management And General	$3,188,914	ManagementAndGeneralAmt
Fundraising	$401,873	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$23,473,327	TotalAmt
Program Services	$23,055,859	ProgramServicesAmt
Management And General	$384,660	ManagementAndGeneralAmt
Fundraising	$32,808	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,265,161	TotalAmt
Program Services	$8,975,135	ProgramServicesAmt
Management And General	$140,182	ManagementAndGeneralAmt
Fundraising	$149,844	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,161,459	TotalAmt
Program Services	$1,129,034	ProgramServicesAmt
Management And General	$26,309	ManagementAndGeneralAmt
Fundraising	$6,116	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$13,192,889	TotalAmt
Program Services	$11,994,447	ProgramServicesAmt
Management And General	$1,113,299	ManagementAndGeneralAmt
Fundraising	$85,143	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$35,709,613	TotalAmt
Program Services	$34,741,294	ProgramServicesAmt
Management And General	$899,525	ManagementAndGeneralAmt
Fundraising	$68,794	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,707,079	TotalAmt
Program Services	$2,176,654	ProgramServicesAmt
Management And General	$2,351,347	ManagementAndGeneralAmt
Fundraising	$179,078	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS AND MAINTENANCE	$32,150,021	$31,391,813	$705,166	$53,042
Dept/Special Events Catering	$4,411,093	$3,762,353	$335,098	$313,642
Meal Plan/Food services	$12,257,318	$12,257,318
LIBRARY PERIODICALS/BOOKS/ONLINE RESOURCES	$3,494,670	$3,494,670

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,617,644	TotalAmt
Program Services	$16,559,806	ProgramServicesAmt
Management And General	$2,254,181	ManagementAndGeneralAmt
Fundraising	$803,657	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$830,706,780	TotalAmt
Program Services	$771,797,390	ProgramServicesAmt
Management And General	$47,127,960	ManagementAndGeneralAmt
Fundraising	$11,781,430	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,910,310	BOYAmt
EOY	$19,930,167	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$19,926,437	BOYAmt
EOY	$9,765,471	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$42,572,739	BOYAmt
EOY	$58,780,831	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,068,913	BOYAmt
EOY	$14,388,658	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,756,371	BOYAmt
EOY	$9,086,996	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,157,412,934	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$575,914,192	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$570,999,272	BOYAmt
EOY	$581,498,742	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$420,792,771	BOYAmt
EOY	$464,692,019	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$530,011,143	BOYAmt
EOY	$493,300,333	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$2,848,117	BOYAmt
EOY	$2,155,655	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$84,737,772	BOYAmt
EOY	$56,405,366	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,697,623,845	BOYAmt
EOY	$1,710,004,238	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$78,647,846	BOYAmt
EOY	$73,612,656	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$19,152,271	BOYAmt
EOY	$17,463,149	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$401,320,726	BOYAmt
EOY	$375,117,560	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$45,833,026	BOYAmt
EOY	$45,185,645	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$35,452,502	BOYAmt
EOY	$28,928,248	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$580,406,371	BOYAmt
EOY	$540,307,258	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$765,962,766	BOYAmt
EOY	$803,378,660	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$351,254,708	BOYAmt
EOY	$366,318,320	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,117,217,474	BOYAmt
EOY	$1,169,696,980	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,697,623,845	BOYAmt
EOY	$1,710,004,238	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$12,989,573	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$39,489,933	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$57,290,343	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$78,402,447	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,419,618	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,468,122	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,351,507	CurrentTaxYearAmt
Total	$292,932,037	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$57,290,343	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$78,402,447	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,419,618	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,468,122	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,351,507	CurrentTaxYearAmt
Total	$292,932,037	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,980,324	SubstantialContributorsTotAmt
Public Support Total170	$286,951,713	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,834,617	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,839,620	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,206,231	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,852,042	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,255,944	CurrentTaxYearAmt
Total	$69,988,454	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,347	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$256,972	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$256,769	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,828	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$573,916	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$363,494,407	TotalSupportAmt
Gross Receipts Rltd Activities	$3,419,678,481	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.78943	PublicSupportCY170Pct
Public Support PY170	0.78798	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - INCOME FROM INVESTMENT OF TAX-EXEMPT BOND PROCEEDS, COLUMN A - 2347.0, COLUMN B - 256972.0, COLUMN C - 256769.0, COLUMN D - 57828.0, COLUMN E - 0.0, COLUMN F - 573916.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$0	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$16,901	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$6,058	OtherActivitiesAmt
Total Lobbying Expenditures	$22,959	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY'S OFFICE OF GOVERNMENT RELATIONS AND THE PRESIDENT ARE THE PRIMARY LIAISONS TO LOCAL, STATE AND FEDERAL GOVERNMENT THROUGH THEIR REGULAR COMMUNICATION REGARDING THE UNIVERSITY'S MISSION, GOALS AND PROGRAMS. THE OFFICE OF GOVERNMENT RELATIONS ALSO APPRISES THE 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). THE UNIVERSITY DOES NOT HAVE ANY OTHER LOBBYING ACTIVITIES OTHER THAN THOSE LISTED ON LINES 1A, 1B, 1D, 1G AND 1I.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$819,408,012	BeginningYearBalanceAmt
Contributions	$9,551,579	ContributionsAmt
Investment Earnings Or Losses	$74,963,776	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$11,564,698	GrantsOrScholarshipsAmt
Other Expenditures	$27,860,246	OtherExpendituresAmt
Administrative Expenses	$8,205,439	AdministrativeExpensesAmt
End Year Balance	$856,292,984	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$782,013,638	BeginningYearBalanceAmt
Contributions	$10,594,671	ContributionsAmt
Investment Earnings Or Losses	$73,978,695	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$11,240,796	GrantsOrScholarshipsAmt
Other Expenditures	$27,265,569	OtherExpendituresAmt
Administrative Expenses	$8,672,627	AdministrativeExpensesAmt
End Year Balance	$819,408,012	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$868,931,643	BeginningYearBalanceAmt
Contributions	$8,155,734	ContributionsAmt
Investment Earnings Or Losses	$12,659,385	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,637,422	GrantsOrScholarshipsAmt
Other Expenditures	$90,285,032	OtherExpendituresAmt
Administrative Expenses	$6,810,670	AdministrativeExpensesAmt
End Year Balance	$782,013,638	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$937,686,215	BeginningYearBalanceAmt
Contributions	$20,549,937	ContributionsAmt
Investment Earnings Or Losses	-$48,641,439	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$9,424,071	GrantsOrScholarshipsAmt
Other Expenditures	$24,993,761	OtherExpendituresAmt
Administrative Expenses	$6,245,238	AdministrativeExpensesAmt
End Year Balance	$868,931,643	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$719,681,038	BeginningYearBalanceAmt
Contributions	$37,591,000	ContributionsAmt
Investment Earnings Or Losses	$222,229,903	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,691,508	GrantsOrScholarshipsAmt
Other Expenditures	$24,425,757	OtherExpendituresAmt
Administrative Expenses	$8,698,461	AdministrativeExpensesAmt
End Year Balance	$937,686,215	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.6825	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.2342	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0833	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,878,282	OtherCostOrOtherBasisAmt
Book Value	$21,878,282	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$612,953,751	OtherCostOrOtherBasisAmt
Depreciation	$244,229,905	DepreciationAmt
Book Value	$368,723,846	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,797,680	OtherCostOrOtherBasisAmt
Depreciation	$19,752,049	DepreciationAmt
Book Value	$6,045,631	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$106,164,977	OtherCostOrOtherBasisAmt
Depreciation	$55,571,167	DepreciationAmt
Book Value	$50,593,810	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$390,618,244	OtherCostOrOtherBasisAmt
Depreciation	$256,361,071	DepreciationAmt
Book Value	$134,257,173	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$581,498,742	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Closely-held equity interests
Financial derivatives
Alternative Investments & Commingled Funds	$491,655,115	F
SPLIT INTEREST AGREEMENTS	$1,645,218	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$493,300,333	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Federal Income Taxes
Other liabilities
REFUNDABLE U.S. GOVERNMENT ADVANCES	$4,745,256
PRESENT VALUE OF ANNUITIES PAYABLE	$3,421,251
OPERATING LEASE LIABILITIES	$20,761,741

Field	Value	IRS element (for citing)
Total Liability	$28,928,248	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$571,509,392	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$39,489,933	NetUnrealizedGainsInvstAmt
Other Revenue	-$305,668,061	OtherRevenueAmt
Revenue Not Reported	-$266,178,128	RevenueNotReportedAmt
Revenue Subtotal	$837,687,520	RevenueSubtotalAmt
Investment Expenses Not Incld	$7,917,088	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$1,908,255	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$6,008,833	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$843,696,353	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$519,029,886	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,908,255	OtherExpensesIncludedAmt
Expenses Not Reported	$1,908,255	ExpensesNotReportedAmt
Expenses Subtotal	$517,121,631	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$7,917,088	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$305,668,061	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$313,585,149	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$830,706,780	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment funds	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.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	THE UNIVERSITY RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE UNIVERSITY EVALUATES, ON AN ANNUAL BASIS, THE EFFECTS OF ANY UNCERTAIN TAX POSITIONS ON ITS CONSOLIDATED FINANCIAL STATEMENTS. AS OF MAY 31, 2025 OR 2024, THE UNIVERSITY HAS NOT IDENTIFIED OR PROVIDED FOR ANY SUCH POSITIONS.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	SCHOLARSHIP ALLOWANCES - -XXX-XX-XXXX HOUSING GRANTS - -7511159
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	FUNDRAISING EVENTS EXPENSES - -1908255
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	FUNDRAISING EVENTS EXPENSES - 1908255
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	SCHOLARSHIP ALLOWANCES - XXX-XX-XXXX HOUSING GRANTS - 7511159

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY

THE UNIVERSITY PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY TO THE COMMUNITY IT SERVES IN VARIOUS WAYS, INCLUDING BY POSTING THE POLICY TO ITS WEBSITE, PUBLISHING THE POLICY IN ITS UNDERGRADUATE AND GRADUATE BULLETINS, AND PRINTING THE POLICY ON ITS APPLICATION FOR EMPLOYMENT.

Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT

THE UNIVERSITY CONSISTENTLY STRIVES TO PROVIDE 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 VIA UNIVERSITY GRANTS-IN-AID AND SCHOLARSHIPS. 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 MANDATED FEDERAL METHODOLOGY. ALL NEED-BASED FINANCIAL AID MUST BE AWARDED ACCORDING TO A STUDENT'S CALCULATED FINANCIAL NEED. SCHOLARSHIPS ARE AWARDED PRIMARILY BASED ON SCHOLASTIC ACHIEVEMENT. UNIVERSITY SCHOLARSHIPS ARE HIGHLY COMPETITIVE AND AVAILABLE TO STUDENTS THROUGH A COMBINATION OF ACADEMIC ACHIEVEMENT AND PERSONAL COMMITMENT, DISPLAY OF VALUES, COMPASSION, AND PURSUIT OF EXCELLENCE WHICH EMBODY THE SPIRIT AND MISSION OF THE UNIVERSITY. THE UNIVERSITY HAS MANY SCHOLARSHIPS FUNDED THROUGH SPECIAL ENDOWMENTS AND DONATIONS. IN MOST INSTANCES, ACADEMIC MERIT AND FINANCIAL NEED ARE CONSIDERED ALONG WITH THE PARTICULAR REQUIREMENTS OF THE SCHOLARSHIP SELECTION PROCESS. THE UNIVERSITY ALSO PROVIDES TUITION DISCOUNTS TO STUDENTS WHO MEET ELIGIBILITY REQUIREMENTS THAT ALIGN WITH THE UNIVERSITY MISSION AND ENROLLMENT STRATEGIES. IN ADDITION, VARIOUS ASSOCIATIONS, CORPORATIONS, FOUNDATIONS, AND UNIONS PROVIDE SCHOLARSHIPS FOR RECIPIENTS WHOM THEY SELECT.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (36 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	2	83	Program Services	INSTRUCTION	$7,524,471
South Asia	0	3	Program Services	INSTRUCTION	$95,331
Central America and the Caribbean	0	3	Program Services	INSTRUCTION	$9,920
North America (Canada & Mexico only)	0	2	Program Services	INSTRUCTION	$1,386
Central America and the Caribbean	0	0	Investments		$254,830,698
Europe (Including Iceland and Greenland)	0	0	Investments		$32,354,676
North America (Canada & Mexico only)	0	0	Investments		$9,586,849
Central America and the Caribbean	0	5	Program Services	SERVICE LEARNING	$73,700
South America	0	10	Program Services	SERVICE LEARNING	$71,142
Europe (Including Iceland and Greenland)	0	9	Program Services	SERVICE LEARNING	$42,937
East Asia and the Pacific	0	2	Program Services	SERVICE LEARNING	$19,577
East Asia and the Pacific	0	3	Program Services	RECRUITING	$102,906
Europe (Including Iceland and Greenland)	0	13	Program Services	RECRUITING	$55,110
Central America and the Caribbean	0	1	Program Services	RECRUITING	$51,834
North America (Canada & Mexico only)	0	12	Program Services	RECRUITING	$32,481
South America	0	4	Program Services	RECRUITING	$26,231
South Asia	0	3	Program Services	RECRUITING	$26,050
Middle East and North Africa	0	3	Program Services	RECRUITING	$9,606
Sub-Saharan Africa	0	1	Program Services	RECRUITING	$2,442
Europe (Including Iceland and Greenland)	0	60	Program Services	CONFERENCE	$113,337
East Asia and the Pacific	0	15	Program Services	CONFERENCE	$33,507
North America (Canada & Mexico only)	0	14	Program Services	CONFERENCE	$19,004
Central America and the Caribbean	0	7	Program Services	CONFERENCE	$7,953
South Asia	0	3	Program Services	CONFERENCE	$4,381
South America	0	3	Program Services	CONFERENCE	$3,465
Russia and Neighboring States	0	1	Program Services	CONFERENCE	$2,000
Middle East and North Africa	0	3	Program Services	CONFERENCE	$1,840
South America	0	2	Program Services	RESEARCH	$4,336
East Asia and the Pacific	0	2	Program Services	RESEARCH	$3,431
Europe (Including Iceland and Greenland)	0	2	Program Services	RESEARCH	$2,622
Central America and the Caribbean	0	26	Program Services	ATHLETICS	$372,186
Europe (Including Iceland and Greenland)	0	2	Program Services	ATHLETICS	$22,031
Middle East and North Africa	0	3	Program Services	ATHLETICS	$2,523
North America (Canada & Mexico only)	0	1	Program Services	ATHLETICS	$1,517
Europe (Including Iceland and Greenland)	0	9	Program Services	CONDUCT BOARD MEETINGS	$163,227
Europe (Including Iceland and Greenland)	0	0	Grantmaking	GRANTS TO RECIPIENTS	$3,361,109

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	150	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	160	ContinuationTotalEmployeeCnt
Total Office	2	TotalOfficeCnt
Total Employee	310	TotalEmployeeCnt
Subtotal Spent	$304,879,249	SubtotalSpentAmt
Continuation Spent	$4,156,567	ContinuationSpentAmt
Total Spent	$309,035,816	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	SCHOLARSHIPS	TypeOfAssistanceTxt
Region	Europe (Including Iceland and Greenland)	RegionTxt
Recipient	276	RecipientCnt
Cash Grant	$3,361,109	CashGrantAmt
Manner Of Cash Disbursement	Applied to Student's tuition cost	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	Yes (true)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds	THE PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES ARE CONSISTENT WITH THE MONITORING PERFORMED FOR DOMESTIC GRANTS IN THE UNITED STATES. SEE SCHEDULE I, PART IV FOR FURTHER DETAIL.
Schedule F, Part V METHOD USED TO ACCOUNT FOR EXPENDITURES ON ORG'S FINANCIAL STATEMENTS	EXPENSES ARE REPORTED USING THE ACCRUAL METHOD OF ACCOUNTING, CONSISTENT WITH THE UNIVERSITY'S AUDITED FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
Michael J O'Neill Jr dba beneficence Partners LLC
20 Roberts Road	Newtown Square	PA	19073	Consulting services	false	$0	$133,139	-$133,139
Cathy McNamara Inc
1325 Sixth Avenue 27th Floor	New York	NY	10019	Event Planning & Fundraising Partner	false	$0	$103,033	-$103,033
Steege Thomson Communications Inc
230 S Board St Suite 200	Philadelphia	PA	19102	Communication Services	false	$0	$85,428	-$85,428
Planned Giving Marketing LLC
2115 Magnolia Lane	Lafayette Hill	PA	19444	Marketing	false	$0	$39,513	-$39,513

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$361,113	TotalRetainedByContractorsAmt
Total Net To Organization	-$361,113	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	President's Dinner	Event1Nm
Gross Receipts Event1	$3,094,109	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,879,884	CharitableContriEvent1Amt
Gross Revenue Event1	$214,225	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$3,520	NonCashPrizesEvent1Amt
Food And Beverage Event1	$318,773	FoodAndBeverageEvent1Amt
Entertainment Event1	$74,150	EntertainmentEvent1Amt
Other Direct Expenses Event1	$128,114	OtherDirectExpensesEvent1Amt
Event2	Insurance Leader of Year Dinner	Event2Nm
Gross Receipts Event2	$2,508,610	GrossReceiptsEvent2Amt
Charitable Contri Event2	$2,153,010	CharitableContriEvent2Amt
Gross Revenue Event2	$355,600	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$1,171	NonCashPrizesEvent2Amt
Food And Beverage Event2	$490,308	FoodAndBeverageEvent2Amt
Entertainment Event2	$64,724	EntertainmentEvent2Amt
Other Direct Expenses Event2	$120,461	OtherDirectExpensesEvent2Amt
Other Events Total	14	OtherEventsTotalCnt
Gross Receipts Other Events	$1,643,449	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,258,496	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$384,953	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$1,800	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$14,366	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$9,000	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$311,782	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$156,575	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$213,511	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$7,246,168	GrossReceiptsTotalAmt
Charitable Contributions Tot	$6,291,390	CharitableContributionsTotAmt
Gross Revenue Total Events	$954,778	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,800	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$19,057	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$9,000	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$1,120,863	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$295,449	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$462,086	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,908,255	DirectExpenseSummaryEventsAmt
Net Income Summary	-$953,477	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule G, Part I, Line 2b(iv) Gross receipts from fundraiser 1	Michael J O'Neill Jr dba beneficence Partners, LLC provides consulting services for the University's advancement program. Due to the integration of these activities in the University's overall fundraising efforts, the University is unable to identify receipts related to activities that are attributable to Michael J O'Neill Jr dba beneficence Partners, LLC.
Schedule G, Part I, Line 2b(iv) Gross receipts from fundraiser 2	Cathy McNamara, Inc is an event planning and fundraising firm that works on the University's Insurance Leader of the Year Award Dinner. Due to the integration of these activities in the fundraising efforts, the University is unable to identify receipts related to activities that are attributable to Cathy McNamara, Inc.
Schedule G, Part I, Line 2b(iv) Gross Receipts from Fundraiser 3	Steege Thomson Communications, Inc is a communications firm that works on the University's capital campaign. Due to the integration of these activities in the University's overall fundraising efforts, the University is unable to identify receipts related to activities that are attributable to Steege Thomson Communications, Inc.
Schedule G, Part I, Line 2b(iv) Gross Receipts from Fundraiser 4	Planned Giving Marketing, LLC is a marketing agency that works on the University's planned giving campaigns and mailings. Due to the integration of these activities in the University's overall fundraising efforts, the University is unable to identify receipts related to activities that are attributable to Planned Giving Marketing, LLC.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
FUTURES IN EDUCATION FOUNDATION
243 PROSPECT PARK WEST	BROOKLYN	NY	11215	205496382	501(C)(3)	$10,000	ANNUAL SCHOLARSHIP DINNER SPONSORSHIP
XAVERIAN HIGH SCHOOL
7100 SHORE ROAD	BROOKLYN	NY	11209	111637740	501(C)(3)	$10,000	Our Lady of the Narrows Academic Scholar Sponsorship

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIPS	11024	$297,547,540
HOUSING GRANTS	2212	$7,511,159
Meals & Other Assistance	1063	$454,296

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule I, Part I, Line 2 Procedures for Monitoring Use of Grant Funds - Domestic Organizations

The University requires all requests for donations, contributions or sponsorships to be submitted to the Unit Vice President or Dean before a commitment is made. The activity must justify how it supports and benefits the mission of the University before the contribution is approved.

Schedule I, Part I, Line 2 Procedures for Monitoring Use of Grant Funds - Domestic Individuals

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOSEPH E OLIVA
SENIOR VP & CHIEF OPERATING OFFICER	$509,790	$0	$0	$0	$6,774	$0	$36,920	$0	$73,073	$0	$626,557	$0	$0	$0
SIMON GEIR MOLLER
PROVOST & SENIOR VP ACAD AFFAIRS	$531,235	$0	$0	$0	$7,974	$0	$35,808	$0	$47,473	$0	$622,490	$0	$0	$0
SHARON HEWITT WATKINS
VP FOR BUS AFFAIRS, CFO & TREAsurer	$256,432	$0	$0	$0	$258,264	$0	$38,080	$0	$52,147	$0	$604,923	$0	$0	$0
NUNZIATINA A MANULI
VP, CHIEF OF STAFF & SECRETARY	$225,534	$0	$0	$0	$414	$0	$18,342	$0	$19,758	$0	$264,048	$0	$0	$0
MICHAEL A ANDERSON
ForMER HEAD COACH MEN'S BASKETBALL	$0	$0	$0	$0	$7,840,000	$0	$0	$0	$0	$0	$7,840,000	$0	$0	$0
RICHARD A PITINO
HEAD COACH MEN'S BASKETBALL	$3,163,335	$0	$50,000	$0	$25,030	$0	$40,250	$0	$48,706	$0	$3,327,321	$0	$0	$0
JOSEPH L TARTAMELLA
HEAD COACH WOMEN'S BASKETBALL	$525,918	$0	$30,000	$0	$4,199	$0	$42,367	$0	$51,423	$0	$653,907	$0	$0	$0
MARK J BROWNE
PROFESSOR	$467,690	$0	$0	$0	$10,548	$0	$31,378	$0	$54,863	$0	$564,479	$0	$0	$0
MICHAEL CRAGG
ATHLETIC DIRECTOR	$216,460	$0	$15,000	$0	$240,038	$0	$37,000	$0	$48,823	$0	$557,321	$0	$0	$0
MACIEK NOWAK
DEAN TOBIN COLLEGE OF BUSINESS	$457,599	$0	$0	$0	$270	$0	$17,250	$0	$21,273	$0	$496,392	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travel	AS NEEDED, THE UNIVERSITY'S ATHLETIC TEAMS TRAVEL VIA CHARTERED AIRCRAFT. CHARTER TRAVEL IS NEEDED TO TRANSPORT THE TEAMS IN THE MOST TIME EFFECTIVE AND COST EFFICIENT MANNER. THE COACHES AND ATHLETIC DIRECTOR LISTED IN FORM 990, PART VII, TRAVEL WITH THE TEAMS ON THESE OCCASIONS. NONE OF THE BENEFIT IS TAXABLE COMPENSATION.
Schedule J, Part I, Line 1a Travel for companions	SPOUSES AND OTHER FAMILY MEMBERS OF THE COACHES AND ATHLETIC DIRECTOR LISTED IN FORM 990, PART VII, MAY ACCOMPANY THEM ON ATHLETIC TEAMS' TRAVEL. THE BENEFIT IS CONSIDERED TAXABLE COMPENSATION.
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	THE PRESIDENT IS PROVIDED HOUSING NEAR CAMPUS FOR THE CONVENIENCE OF THE UNIVERSITY AS A CONDITION OF EMPLOYMENT SO THAT HE CAN FULLY ENGAGE IN CAMPUS LIFE, ENTERTAIN STUDENTS, DONORS AND FACULTY; FOR PROXIMITY TO THE CAMPUS FOR MANY EVENING EVENTS; AND TO BE NEARBY IN THE EVENT OF EMERGENCIES. ADDITIONALLY, THE PRESIDENT USES THE EMPLOYER-PROVIDED HOUSE FOR SIGNIFICANT BUSINESS USE, SUCH AS ENTERTAINING DONORS, UNIVERSITY MEETINGS AND OTHER BUSINESS ACTIVITIES. ACCORDINGLY, HOUSING BENEFITS PROVIDED TO THE PRESIDENT ARE NOT INCLUDABLE AS GROSS INCOME UNDER SECTION 119 OF THE INTERNAL REVENUE CODE.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	THE PRESIDENT, SENIOR VICE PRESIDENT FOR ADVANCEMENT, HEAD COACH MEN'S BASKETBALL, AND HEAD COACH WOMEN'S BASKETBALL ARE PROVIDED WITH CLUB MEMBERSHIPS FOR BUSINESS-USE PURPOSES ONLY. ACCORDINGLY, THE AMOUNT IS NOT TAXABLE COMPENSATION.
Schedule J, Part I, Line 4a Severance or change-of-control payment	Michael A Anderson, Former Head Coach Men's Basketball, received a separation payment of $7,840,000 reported in other reportable compensation, Schedule J, Part II, Column B (III). Sharon Hewitt Watkins, VP for Business Affairs, CFO and Treasurer, received a separation payment of $250,290 reported in other reportable compensation, Schedule J, Part II, Column B (III). Michael Cragg, Athletic Director, received a separation payment of $235,000 reported in other reportable compensation, Schedule J, Part II, Column B (III).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
DASNY ST JOHN'S UNIVERSITY SERIES 2007C
A	146000293	649903FF3	2007-02-22	$138,318,912	REFUND 1996,1998 & 2001A BONDS.THE REFUNDED BONDS WERE ISSUED ON 11/7/1996,10/22/1998 & 05/24/2001.	false	false	false
DASNY ST JOHN'S UNIVERSITY SERIES 2015A
B	146000293	6499076D9	2015-04-15	$121,109,546	REFUND 2007A BONDS.THE REFUNDED BONDS WERE ISSUED ON 02/22/2007.	false	false	false
DASNY ST JOHN'S UNIVERSITY SERIES 2017A
C	146000293	64990C6D8	2017-12-28	$51,095,452	REFUND 2008B1&B2, 2012A&B BONDS. THE REFUNDED BONDS WERE ISSUED ON 09/24/2008 & 08/09/2012.	false	false	false
DASNY ST JOHN'S UNIVERSITY SERIES 2021A
D	146000293	65000BAS7	2021-05-26	$142,964,805	REFUND 2008B1&B2 BONDS, HLTH SCIENCE CTR, BOILER PLNT.THE REFUNDED BONDS WERE ISSUED ON 09/24/2008.	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capitalized InterestCapitalizedInterestAmt	Capital ExpendituresCapitalExpendituresAmt
A	$86,675,000	$138,318,912	$1,652,825	$1,238,011	$135,428,076	2001	Yes (true)	Yes (true)	Yes (true)	Yes (true)
B	$25,310,000	$121,109,546	$1,072,236		$120,037,310	2015	false	Yes (true)	Yes (true)	Yes (true)
C		$51,095,452	$687,320		$50,408,132	2018	Yes (true)	Yes (true)	Yes (true)	Yes (true)
D	$14,550,000	$143,732,390	$940,103		$94,725,000	2024	Yes (true)	false	Yes (true)	Yes (true)	$3,378,625	$44,688,662

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	0	0.0	false	false	false	false
B	false	Yes (true)	Yes (true)	Yes (true)	false	false	0.002	0.002	false	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.004	0.004	false	false	false	Yes (true)
D	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.002	0.002	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	false	Yes (true)	false	false	false	false	false	false	false	Yes (true)
B	false	false	false	Yes (true)	false	false	false	false	false	false	false	Yes (true)
C	false	false	false	Yes (true)	false	false	false	false	false	false	false	Yes (true)
D	false	Yes (true)	false	false	false	false	false	false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column (a) Issuer Name	ALL OF THE REPORTED ISSUES WERE ISSUED BY THE DORMITORY AUTHORITY OF THE STATE OF NEW YORK (DASNY).
Schedule K, Part II, Line 11 Other Spent Proceeds	DASNY ST. JOHN'S UNIVERSITY SERIES 2007C - THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS THAT ARE NO LONGER IN ESCROW. DASNY ST. JOHN'S UNIVERSITY SERIES 2015A - THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS THAT ARE NO LONGER IN ESCROW. DASNY ST. JOHN'S UNIVERSITY SERIES 2017A - THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS THAT ARE NO LONGER IN ESCROW. DASNY ST. JOHN'S UNIVERSITY SERIES 2021A - THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS THAT ARE NO LONGER IN ESCROW. DASNY ST. JOHN'S UNIVERSITY SERIES 2022 - THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS THAT ARE NO LONGER IN ESCROW. DASNY ST. JOHN'S UNIVERSITY SERIES 2023 - THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS THAT ARE NO LONGER IN ESCROW.
Schedule K, Part IV LINE 4a AND 4c - FORWARD BOND PURCHASE AGREEMENTS	UPON ISSUANCE OF THE DASNY ST. JOHN'S UNIVERSITY SERIES 2022 AND DASNY ST. JOHN'S UNIVERSITY SERIES 2023 BONDS, THE FORWARD BOND PURCHASE AGREEMENTS WITH MORGAN STANLEY & CO, ORIGINALLY ENTERED INTO ON MAY 13, 2021, WERE TERMINATED.
Schedule K, Part IV, Line 2c Rebate last completed date	DASNY ST. JOHN'S UNIVERSITY SERIES 2007C - THERE IS NO REBATE DUE. REBATE CALCULATION WAS DONE ON 02/22/2022. DASNY ST. JOHN'S UNIVERSITY SERIES 2015A - THERE IS NO REBATE DUE. REBATE CALCULATION WAS DONE ON 04/15/2025. DASNY ST. JOHN'S UNIVERSITY SERIES 2017A - THERE IS NO REBATE DUE. REBATE CALCULATION WAS DONE ON 12/28/2022. DASNY ST. JOHN'S UNIVERSITY SERIES 2022 - CALCULATION WAS PERFORMED ON 01/07/2025 BEFORE THE FIVE YEAR DUE DATE OF 04/01/2027. FORM 8038-T WAS FILED AND REBATE DUE WAS PAID.
Schedule K, Part I, Column (e) SERIES 2021A, 2022 AND 2023	DASNY ST. JOHN'S UNIVERSITY SERIES 2021A, SERIES 2022 AND SERIES 2023 ISSUE PRICE IN PART I, COLUMN E, DOES NOT AGREE TO THE TOTAL PROCEEDS OF ISSUE IN PART II, LINE 3 DUE TO INVESTMENT EARNINGS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
DASNY ST JOHN'S UNIVERSITY SERIES 2022
A	146000293	65000BAW8	2022-04-04	$18,834,188	REFUND 2012B BONDS, HEALTH SCIENCES CENTER. THE REFUNDED BONDS WERE ISSUED ON 08/09/2012.	false	false	false
DASNY ST JOHN'S UNIVERSITY SERIES 2023
B	146000293	65000BBD9	2023-04-03	$69,657,280	REFUND 2013A BONDS, HEALTH SCIENCES CENTER. THE REFUNDED BONDS WERE ISSUED ON 11/20/2013.	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Capitalized InterestCapitalizedInterestAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt
A	$18,983,941	$43,450	$5,540,508	$13,399,983	2024	Yes (true)	false	Yes (true)	Yes (true)
B	$70,015,526	$315,777	$11,517,186	$57,996,701	2024	Yes (true)	false	Yes (true)	Yes (true)	$185,862

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	false	false	0.004	0	0.004	false	false	0	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	false	false	0	0	0.0	false	false	0	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
MORGAN STANLEY & CO
A	Yes (true)	Yes (true)	false	false	false	Yes (true)	0	false	Yes (true)	false	0	false	false	Yes (true)
MORGAN STANLEY & CO
B	false	Yes (true)	false	false	false	Yes (true)	0	false	Yes (true)	false	0	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt	Assistance PurposeAssistancePurposeTxt
$38,000	MERIT SCHOLARSHIPS	educational
$7,000	DISCOUNTED TUITION	educational

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part III Columns (A) and (B) - Reporting for Schools	FormAndLineReferenceDesc
Explanation	Family members of certain members of the board of trustees received merit scholarships and discounted tuition. The aid was awarded in accordance with the University's Standard Policies and Procedures.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other - SEE PART II	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Contribution	34	ContributionCnt
Noncash Contributions Rpt F990	$1,005,422	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other - SEE PART II	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Line 9 COLUMN D	AVERAGE MARKET PRICE ON DATE SECURITY IS RECEIVED.
Schedule M, Part I Explanations of reporting method for number of contributions	Securities - Publicly traded - THE UNIVERSITY IS REPORTING THE NUMBER OF CONTRIBUTIONS. Art - Works of art - THE UNIVERSITY IS REPORTING THE NUMBER OF ITEMS RECEIVED. THE UNIVERSITY DID NOT CAPITALIZE THE WORKS OF ART RECEIVED, THEREFORE, PART I, COLUMN C IS ZERO.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 1 AND Part I, Line 1 - DESCRIPTION OF ORGANIZATION MISSION	ST. JOHN'S UNIVERSITY IS A CATHOLIC, VINCENTIAN, METROPOLITAN, AND GLOBAL 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.
Form 990, Part VI, Line 1a Delegate broad authority to a committee	ARTICLE 1.13 OF THE BY-LAWS PROVIDE THAT THE EXECUTIVE AND STRATEGY COMMITTEE SHALL FUNCTION AS AN EXECUTIVE COMMITTEE AND HAVE AUTHORITY TO TAKE FINAL ACTION IN THE NAME OF THE BOARD ON MATTERS WHICH THE EXECUTIVE AND STRATEGY COMMITTEE CONSIDERS SO URGENT AND IMPORTANT AS TO REQUIRE IMMEDIATE ACTION BETWEEN MEETINGS OF THE BOARD, EXCEPT THAT IT SHALL HAVE NO POWER TO GRANT DEGREES OR MAKE REMOVALS FROM OFFICE OF A MEMBER OF THE BOARD OR TO REMOVE THE PRESIDENT. ALL SUCH FINAL ACTIONS ON MATTERS OF URGENCY AND IMPORTANCE SHALL BE REPORTED IN FULL AT THE NEXT MEETING OF THE BOARD AND ALL OTHER ACTIONS TAKEN BY THE EXECUTIVE AND STRATEGY COMMITTEE SHALL BE SUBJECT TO APPROVAL BY THE BOARD. THE EXECUTIVE AND STRATEGY COMMITTEE SHALL CONSIST OF THE CHAIRPERSON, THE VICE CHAIRPERSONS, THE PRESIDENT, AND THE CHAIRS OF EACH OF THE OTHER STANDING COMMITTEES OF THE BOARD. UPON RECOMMENDATION OF THE EXECUTIVE AND STRATEGY COMMITTEE, THE BOARD MAY APPOINT ADDITIONAL MEMBERS OF THE EXECUTIVE AND STRATEGY COMMITTEE. THE AFFIRMATIVE VOTE OF A MAJORITY OF THE COMMITTEE MEMBERS PRESENT SHALL CONSTITUTE THE ACTION OF THE EXECUTIVE AND STRATEGY COMMITTEE, PROVIDED THAT SUCH MAJORITY CONSISTS OF NOT FEWER THAN FIVE MEMBERS OF THE COMMITTEE.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	Board members Joseph A. Tarantino And Deacon Frank Kurre - Business relationship
Form 990, Part VI, Line 4 Significant changes to organizational documents	THE UNIVERSITY AMENDED ITS CHARTER TO CEASE INSTRUCTION AND END ACADEMIC OPERATIONS AT ITS STATEN ISLAND CAMPUS AND TO INCREASE THE MAXIMUM AUTHORIZED TRUSTEE RANGE TO BE FORTY-TWO. THE UNIVERSITY AMENDED ITS STATUTES TO REFLECT CHANGES IN THE COMPOSITION AND RESPONSIBILITIES OF ITS ADMINISTRATIVE OFFICERS.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FORM 990 IS REVIEWED BY THE AUDIT AND RISK COMMITTEE OF THE BOARD OF TRUSTEES AND IS MADE AVAILABLE TO THE ENTIRE BOARD OF TRUSTEES PRIOR TO FILING.
Form 990, Part VI, Line 12c Conflict of interest policy	THE UNIVERSITY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY OBTAINING SIGNED AND DATED CONFLICT OF INTEREST QUESTIONNAIRES FROM MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS, AND CERTAIN OTHER EMPLOYEES ON AN ANNUAL BASIS. ANY TRUSTEE WITH AN INTEREST IN A PROPOSED TRANSACTION IS REQUIRED TO MAKE A FULL DISCLOSURE OF ALL MATERIAL FACTS AS SOON AS THE TRUSTEE BECOMES AWARE OF THE PROPOSED TRANSACTION, AND THE TRUSTEE MAY NOT PARTICIPATE IN ANY DELIBERATION OR VOTE, OR EXERCISE ANY INFLUENCE WITH REGARD TO THE PROPOSED TRANSACTION. EMPLOYEES ARE REQUIRED TO DISCLOSE TO THE UNIVERSITY IN WRITING ANY ACTUAL, POTENTIAL, OR APPARENT CONFLICT OF INTEREST AS SOON AS THEY BECOME AWARE OF THE POSSIBILITY OF A CONFLICT OF INTEREST FOR EVALUATION AND RESOLUTION BY THE OFFICE OF GENERAL COUNSEL.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	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 GOVERNANCE COMMITTEE OF THE BOARD OF TRUSTEES AND PRESENTED TO THE BOARD OF TRUSTEES FOR APPROVAL. MANAGEMENT'S RECOMMENDATIONS OF OFFICERS' COMPENSATION ARE APPROVED BY THE GOVERNANCE COMMITTEE. THE UNIVERSITY'S COMPENSATION REVIEW AND APPROVAL PROCESS IS RECORDED CONTEMPORANEOUSLY IN THE MINUTES. THE LAST REVIEW WAS COMPLETED IN AUGUST 2024.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	SEE PART VI, LINE 15A NARRATIVE ABOVE.
Form 990, Part VI, Line 19 Required documents available to the public	AS A PRIVATE UNIVERSITY, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC. HOWEVER, THE UNIVERSITY MAKES AVAILABLE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ON ITS WEBSITE. IN ADDITION, THE UNIVERSITY'S FORM 990, WHICH INCLUDES FINANCIAL DATA, IS MADE AVAILABLE UPON REQUEST.
Form 990, Part VII, Section A, Line 1a Religious Order Compensation	PURSUANT TO AN AGREEMENT WITH THE DOMINICAN FRIARS PROVINCE OF SAINT JOSEPH, COMPENSATION FOR REV. BRIAN J. SHANLEY, O.P., PRESIDENT, IS PAID DIRECTLY TO THE DOMINICAN FRIARS PROVINCE. PAYMENTS TO THE DOMINICAN FRIARS PROVINCE IN CALENDAR YEAR 2024 TOTALED $683,220. PURSUANT TO AN AGREEMENT WITH THE CONGREGATION OF THE MISSION, COMPENSATION FOR REV. AIDAN R. ROONEY, C.M., EXECUTIVE VICE PRESIDENT FOR MISSION, IS PAID DIRECTLY TO THE CONGREGATION OF THE MISSION. PAYMENTS TO THE CONGREGATION OF THE MISSION IN CALENDAR YEAR 2024 TOTALED $219,030.
Form 990, Part VII, Section A, Line 1a, Column (A) Calendar Year Compensation	DONNA MCMONAGLE, VP FOR BUSINESS AFFAIRS, CFO & TREASURER, BEGAN EMPLOYMENT ON 01/13/25 THROUGH 4/22/25, THEREFORE, NO COMPENSATION IS REPORTED for calendar year 2024.
Form 990, Part XII, Line 2c Change of oversight process or selection process	THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS AS OF AND FOR THE YEAR ENDED MAY 31, 2025 HAVE BEEN PREPARED BY ST. JOHN'S UNIVERSITY AND INCLUDE THE UNIVERSITY AND ITS AFFILIATES - ST. JOHN'S PARIS ASSOCIATION AND THE ROME SRL. THE UNIVERSITY'S AUDIT AND RISK 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

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ST JOHN'S PARIS ASSOCIATION
93 RUE DE SEVRES	PARIS	FR	75006	981545738	EDUCATION	FR	$1,694,329	$259,589	STJOHN'SNY
ST JOHN'S UNIVERSITY SRL
VIA MARCANTONIO COLONNA 21A	ROME	IT	00192	981545745	EDUCATION	IT	$858,335	$1,631,432	STJOHN'SNY

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
ST JOHN'S BREAD & LIFE PROGRAM INC
795 LEXINGTON AVENUE	BROOKLYN	NY	11221	113174514	MEALS/SVCS	NY	501(c)(3)	7	STJOHN'S NY	Yes (true)
ST JOHN'S UNIVERSITY STUDENT GOVERNMENT JAMAICA
8000 UTOPIA PARKWAY	JAMAICA	NY	11439	112694795	STUDENT SERVICES	NY	501(c)(3)	Type I	STJOHN'S NY	Yes (true)
ST VINCENT DE PAUL LEGAL PROGRAM INC
8000 UTOPIA PARKWAY	JAMAICA	NY	11439	113068398	LEGAL CLINIC	NY	501(c)(3)	Type I	STJOHN'S NY	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
POOLED INCOME FUND (1)
8000 UTOPIA PARKWAY	JAMAICA	NY	11439	INVESTMENT	NY	NA	Trust	Yes (true)
CHARITABLE REMAINDER TRUST (2)
8000 UTOPIA PARKWAY	JAMAICA	NY	11439	INVESTMENT	NY	NA	Trust	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ST JOHN'S UNIVERSITY STUDENT GOVERNMENT JAMAICA
P	$201,562	FMV
ST JOHN'S UNIVERSITY STUDENT GOVERNMENT JAMAICA
Q	$54,372	FMV
ST JOHN'S UNIVERSITY STUDENT GOVERNMENT JAMAICA
R	$800,000	FMV