ST JOHNS UNIVERSITY NEW YORK: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ST JOHNS UNIVERSITY NEW YORK (EIN 11-1630830)
Tax period: 2022-06-01 to 2023-05-31
Filed: 2024-04-12
IRS object ID: 202401039349301130
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-04-12T13:35:45-05:00	ReturnTs
Tax Period End	2023-05-31	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	345 PARK AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	101540102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-06-01	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	7189903369	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	SHARON HEWITT WATKINS	PersonNm
Person Title	VP BUS. AFRS., CFO, TREASURER	PersonTitleTxt
Phone	7189903369	PhoneNum
Signature	2024-04-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SHARON	PersonFirstNm
Person Last	HEWITT WATKINS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TOBY RUTH FRIEDMAN KERSLAKE	PreparerPersonNm
PTIN	P01875806	PTIN
Phone	2127589700	PhoneNum
Preparation	2024-04-10	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	REV BRIAN J SHANLEY OP	PrincipalOfficerNm

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	$913,799,142	GrossReceiptsAmt
Group Return For Affiliates	0	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 (CONTINUED ON SCHEDULE O)	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	5404	TotalEmployeeCnt
Total Volunteers	245	TotalVolunteersCnt
Total Gross UBI	-$1,301,787	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$78,402,447	PYContributionsGrantsAmt
CY Contributions Grants	$42,419,618	CYContributionsGrantsAmt
PY Program Service Revenue	$653,201,050	PYProgramServiceRevenueAmt
CY Program Service Revenue	$687,497,089	CYProgramServiceRevenueAmt
PY Investment Income	$67,738,115	PYInvestmentIncomeAmt
CY Investment Income	$51,905,671	CYInvestmentIncomeAmt
PY Other Revenue	-$868,076	PYOtherRevenueAmt
CY Other Revenue	-$1,084,987	CYOtherRevenueAmt
PY Total Revenue	$798,473,536	PYTotalRevenueAmt
CY Total Revenue	$780,737,391	CYTotalRevenueAmt
PY Grants And Similar Paid	$293,779,258	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$291,714,726	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$266,784,665	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$284,165,251	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,957,708	CYTotalFundraisingExpenseAmt
PY Other Expenses	$182,840,941	PYOtherExpensesAmt
CY Other Expenses	$189,108,002	CYOtherExpensesAmt
PY Total Expenses	$743,404,864	PYTotalExpensesAmt
CY Total Expenses	$764,987,979	CYTotalExpensesAmt
PY Revenues Less Expenses	$55,068,672	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$15,749,412	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,703,677,283	TotalAssetsBOYAmt
Total Assets EOY	$1,661,236,997	TotalAssetsEOYAmt
Total Liabilities BOY	$617,160,718	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$600,672,629	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,086,516,565	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,060,564,368	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$711,813,124	ExpenseAmt
Grant	$291,714,726	GrantAmt
Revenue	$687,477,869	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 15,652 UNDERGRADUATE AND 4,011 GRADUATE STUDENTS ARE ENROLLED IN COURSES (19,663 STUDENTS).	Desc
Total Program Service Expenses	$711,813,124	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	25537	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5404	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	FR	ForeignCountryCd
Foreign Country	IT	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	30	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
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	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	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	NJ	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	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	SHARON HEWITT WATKINS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7189903369	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

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

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JEFFREY D ALTER
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
REV ELMER BAUER III CM
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
PAUL M CARROLL
BOARD MEMBER - THRU 5/10/23	1.00	0.00	Yes (X)	$0	$0	$0
JAMES CHRISTMAS
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
REV KEVIN G CREAGH CM ED D
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
ROBERT J CRUZ
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
MARGARET LAROSA D'ANGELO
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
BARBARA M DONNELLAN
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
MARGARET M FITZPATRICK SC ED D
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
JAMES E GALOWSKI
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
ANITA GOMEZ-PALACIO
BOARD MEMBER - THRU 1/25/23	1.00	0.00	Yes (X)	$0	$0	$0
JEANMARIE GRISI
BOARD MEMBER - BEGAN 5/10/23	1.00	0.00	Yes (X)	$0	$0	$0
VERY REV STEPHEN M GROZIO CM
PROVINCIAL VICE CHAIR	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
REV DENNIS HOLTSCHNEIDER CM
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
REV JOSEPH G HUBBERT CM
BOARD MEMBER - BEGAN 2/15/23	1.00	0.00	Yes (X)	$0	$0	$0
WILLIAM J JANETSCHEK
CHAIR OF BOARD	5.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
ROBERT F KALENKA
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
MARGARET M KEANE
ELECTED VICE CHAIR	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
MARK P KRITZMAN
BOARD MEMBER - BEGAN 5/10/23	1.00	0.00	Yes (X)	$0	$0	$0
REV GERARD H LUTTENBERGER CM STD
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
REV JOHN T MAHER CM
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
JOSEPH M MATTONE SR ESQ
BOARD MEMBER - THRU 5/10/23	1.00	0.00	Yes (X)	$0	$0	$0
MARTIN A MBUGUA
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
REV THOMAS F MCKENNA CM STD
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
REV MICHAEL M NGUYEN CM
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
KEVIN REED
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
LEWIS RICE JR
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
REV BRIAN J SHANLEY OP PHD
PRESIDENT	40.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JAMES J SHANNON
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
PATRICIA CASTEL SKARULIS
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
JOSEPH A TARANTINO
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
TARIK S TURNER
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
CATHERINE M VERRELLI
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
DAMON YOUNG
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
JOSEPH E OLIVA ESQ
VP FOR ADMIN, SEC & GEN COUNSEL	40.00	0.00		$433,280	$0	$126,555	Yes (X)
SIMON GEIR MOLLER PHD
PROVOST & VP ACAD AFFAIRS	40.00	0.00		$449,004	$0	$77,897	Yes (X)
SHARON HEWITT WATKINS
VP FOR BUS AFFAIRS, CFO & TREA	40.00	0.00		$417,190	$0	$83,765	Yes (X)
REV AIDAN R ROONEY CM
EXEC VP MISSION - BEGAN 8/1/22	40.00	0.00		$0	$0	$0	Yes (X)
REV BERNARD M TRACEY CM
EXEC VP MISSION- THRU 6/30/22	40.00	0.00		$0	$0	$0	Yes (X)
MICHAEL A ANDERSON
HEAD COACH MEN'S BASKETBALL	40.00	0.00		$2,664,708	$0	$85,115		Yes (X)
JOSEPH L TARTAMELLA
HEAD COACH WOMEN'S BASKETBALL	40.00	0.00		$509,834	$0	$89,815		Yes (X)
MARK J BROWNE PHD
PROFESSOR	40.00	0.00		$462,187	$0	$81,158		Yes (X)
MICHAEL CRAGG
ATHLETIC DIRECTOR	40.00	0.00		$441,590	$0	$66,973		Yes (X)
NOREAN R SHARPE PHD
DEAN TOBIN COLLEGE OF BUSINESS	40.00	0.00		$443,910	$0	$49,328		Yes (X)
ROBERT A MANGIONE
PVST & VP ACA AFF-THRU 6/30/18	0.00	0.00		$111,129	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,932,832	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$660,606	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	641	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
COLLINS BUILDING SERVICES INC
CT SQ PL 24-01 44TH RD	LONG ISLAND CITY	NY	11101	BLDG MAINTENANCE	$19,316,187
CHARTWELLS
2400 YORKMONT RD	CHARLOTTE	NC	28217	FOOD SERVICE	$14,042,589
MED-TEK CONTRACTING INC
601 N MACQUESTEN PARKWAY	MOUNT VERNON	NY	10552	CONSTRUCTION	$4,182,705
NAVPREET S DHILLON DBAEAGLE VISION CON
12805 VAN WYCK EXPSY	JAMAICA	NY	11436	CONSTRUCTION	$2,795,007
CANNON DESIGN NJ ARCHITECTURAL & RELATED
300 EAST 42ND STREET	NEW YORK	NY	10017	ARCHITECTUAL SVCS	$2,123,156

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	87	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$6,239,472	FundraisingAmt
Government Grants	$15,425,886	GovernmentGrantsAmt
All Other Contributions	$20,754,260	AllOtherContributionsAmt
Noncash Contributions	$514,532	NoncashContributionsAmt
Total Contributions	$42,419,618	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES	611600	$618,928,573	$618,928,573
AUXILIARY ENTERPRISES	611710	$63,899,379	$63,880,159	$19,220
OTHER REVENUE	900099	$4,669,137	$4,669,137

Field	Value	IRS element (for citing)
Total Program Service Revenue	$687,497,089	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,206,231	TotalRevenueColumnAmt
Unrelated Business Revenue	-$1,321,007	UnrelatedBusinessRevenueAmt
Exclusion	$13,527,238	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$256,769	TotalRevenueColumnAmt
Exclusion	$256,769	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$170,389,956	SecuritiesAmt
Other	$14,899	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$130,962,184	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$39,427,772	SecuritiesAmt
Other	$14,899	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,442,671	TotalRevenueColumnAmt
Exclusion	$39,442,671	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,014,580	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$6,239,472	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$2,099,567	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,084,987	TotalRevenueColumnAmt
Exclusion	-$1,084,987	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$780,737,391	TotalRevenueColumnAmt
Related Or Exempt Func Income	$687,477,869	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$1,301,787	UnrelatedBusinessRevenueAmt
Exclusion	$52,141,691	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$287,739,661	TotalAmt
Program Services	$287,739,661	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$3,975,065	TotalAmt
Program Services	$3,975,065	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,606,101	TotalAmt
Program Services	$267,834	ProgramServicesAmt
Management And General	$1,338,267	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$207,757,645	TotalAmt
Program Services	$190,235,233	ProgramServicesAmt
Management And General	$12,584,825	ManagementAndGeneralAmt
Fundraising	$4,937,587	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,064,284	TotalAmt
Program Services	$11,013,485	ProgramServicesAmt
Management And General	$739,899	ManagementAndGeneralAmt
Fundraising	$310,900	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$49,196,506	TotalAmt
Program Services	$44,688,035	ProgramServicesAmt
Management And General	$3,331,031	ManagementAndGeneralAmt
Fundraising	$1,177,440	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,540,715	TotalAmt
Program Services	$12,292,341	ProgramServicesAmt
Management And General	$928,542	ManagementAndGeneralAmt
Fundraising	$319,832	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,390,602	TotalAmt
Program Services	$647,980	ProgramServicesAmt
Management And General	$685,129	ManagementAndGeneralAmt
Fundraising	$57,493	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$579,740	TotalAmt
Management And General	$579,740	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$6,287	TotalAmt
Management And General	$6,287	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$6,563,649	TotalAmt
Management And General	$6,563,649	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,905,468	TotalAmt
Program Services	$5,734,085	ProgramServicesAmt
Management And General	$1,204,718	ManagementAndGeneralAmt
Fundraising	$966,665	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,748,023	TotalAmt
Program Services	$3,384,494	ProgramServicesAmt
Management And General	$2,182,109	ManagementAndGeneralAmt
Fundraising	$181,420	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,506,265	TotalAmt
Program Services	$7,565,712	ProgramServicesAmt
Management And General	$1,626,940	ManagementAndGeneralAmt
Fundraising	$313,613	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,721,392	TotalAmt
Program Services	$5,571,373	ProgramServicesAmt
Management And General	$2,868,435	ManagementAndGeneralAmt
Fundraising	$281,584	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$18,283,349	TotalAmt
Program Services	$17,833,456	ProgramServicesAmt
Management And General	$415,174	ManagementAndGeneralAmt
Fundraising	$34,719	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,084,152	TotalAmt
Program Services	$7,835,179	ProgramServicesAmt
Management And General	$136,295	ManagementAndGeneralAmt
Fundraising	$112,678	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$144,058	TotalAmt
Program Services	$136,481	ProgramServicesAmt
Management And General	$6,996	ManagementAndGeneralAmt
Fundraising	$581	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$14,723,085	TotalAmt
Program Services	$13,353,183	ProgramServicesAmt
Management And General	$1,264,784	ManagementAndGeneralAmt
Fundraising	$105,118	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$36,097,419	TotalAmt
Program Services	$34,890,031	ProgramServicesAmt
Management And General	$1,114,741	ManagementAndGeneralAmt
Fundraising	$92,647	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,355,230	TotalAmt
Program Services	$1,454,358	ProgramServicesAmt
Management And General	$1,755,011	ManagementAndGeneralAmt
Fundraising	$145,861	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS AND MAINTENANCE	$28,643,070	$27,780,904	$795,632	$66,534
MEAL PLAN&FOOD SVC COST	$11,362,947	$11,362,947
LIB PER/BOOKS/ONL RES	$3,658,095	$3,658,095
DEPT CATERING EXP	$2,311,445	$2,093,898	$136,001	$81,546

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,023,726	TotalAmt
Program Services	$18,299,294	ProgramServicesAmt
Management And General	$2,952,942	ManagementAndGeneralAmt
Fundraising	$771,490	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$764,987,979	TotalAmt
Program Services	$711,813,124	ProgramServicesAmt
Management And General	$43,217,147	ManagementAndGeneralAmt
Fundraising	$9,957,708	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$10,702,907	BOYAmt
EOY	$8,027,847	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$56,355,133	BOYAmt
EOY	$39,284,869	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$41,527,160	BOYAmt
EOY	$36,883,782	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,993,630	BOYAmt
EOY	$13,117,051	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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,283,965	BOYAmt
EOY	$3,610,528	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,105,113,991	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$555,881,713	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$543,901,336	BOYAmt
EOY	$549,232,278	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$326,934,087	BOYAmt
EOY	$320,040,748	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$579,195,474	BOYAmt
EOY	$582,485,161	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$5,539,961	BOYAmt
EOY	$3,993,827	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$124,243,630	BOYAmt
EOY	$104,560,906	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,703,677,283	BOYAmt
EOY	$1,661,236,997	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$72,637,534	BOYAmt
EOY	$79,632,210	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$16,879,823	BOYAmt
EOY	$14,588,377	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$436,789,886	BOYAmt
EOY	$426,213,755	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$48,475,576	BOYAmt
EOY	$46,103,544	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$42,377,899	BOYAmt
EOY	$34,134,743	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$617,160,718	BOYAmt
EOY	$600,672,629	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	$771,186,900	BOYAmt
EOY	$747,349,377	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$315,329,665	BOYAmt
EOY	$313,214,991	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,086,516,565	BOYAmt
EOY	$1,060,564,368	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,703,677,283	BOYAmt
EOY	$1,661,236,997	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$15,749,412	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$32,883,686	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$8,817,923	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	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	$36,339,209	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,652,476	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,290,343	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$78,402,447	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,419,618	CurrentTaxYearAmt
Total	$263,104,093	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,339,209	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,652,476	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,290,343	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$78,402,447	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,419,618	CurrentTaxYearAmt
Total	$263,104,093	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$15,056,569	SubstantialContributorsTotAmt
Public Support Total170	$248,047,524	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,182,065	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,337,121	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,834,617	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,839,620	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,206,231	CurrentTaxYearAmt
Total	$53,399,654	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$254,062	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$341,841	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,347	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$256,972	CurrentTaxYearMinus1YearAmt
Current Tax Year	$256,769	CurrentTaxYearAmt
Total	$1,111,991	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$317,615,738	TotalSupportAmt
Gross Receipts Rltd Activities	$3,378,892,616	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.78100	PublicSupportCY170Pct
Public Support PY170	0.76330	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	PART II, LINE 10, EXPLANATION FOR OTHER INCOME:	FormAndLineReferenceDesc
Explanation	REPRESENTS INCOME FROM INVESTMENT OF TAX-EXEMPT BOND PROCEEDS.	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 (1)	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	Yes (1)	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$13,457	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$6,287	OtherActivitiesAmt
Total Lobbying Expenditures	$19,744	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$748,872,999	BeginningYearBalanceAmt
Contributions	$13,021,690	ContributionsAmt
Investment Earnings Or Losses	$23,077,921	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,496,099	GrantsOrScholarshipsAmt
Other Expenditures	$53,425,966	OtherExpendituresAmt
Administrative Expenses	$5,369,507	AdministrativeExpensesAmt
End Year Balance	$719,681,038	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$756,098,839	BeginningYearBalanceAmt
Contributions	$13,886,272	ContributionsAmt
Investment Earnings Or Losses	$15,888,125	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,322,089	GrantsOrScholarshipsAmt
Other Expenditures	$26,296,590	OtherExpendituresAmt
Administrative Expenses	$4,381,558	AdministrativeExpensesAmt
End Year Balance	$748,872,999	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.70260	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.23120	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.06620	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,708,117	OtherCostOrOtherBasisAmt
Book Value	$27,708,117	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$550,064,541	OtherCostOrOtherBasisAmt
Depreciation	$240,206,428	DepreciationAmt
Book Value	$309,858,113	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,251,281	OtherCostOrOtherBasisAmt
Depreciation	$17,975,827	DepreciationAmt
Book Value	$8,275,454	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$100,562,977	OtherCostOrOtherBasisAmt
Depreciation	$57,734,748	DepreciationAmt
Book Value	$42,828,229	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$400,527,075	OtherCostOrOtherBasisAmt
Depreciation	$239,964,710	DepreciationAmt
Book Value	$160,562,365	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$549,232,278	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ALT INV & COMM FUNDS	$580,942,062	F
SPLIT INTEREST AGREEMENTS	$1,543,099	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$582,485,161	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
FUNDS HELD BY BOND TRUSTEES	$81,771,025
OPERATING LEASE RIGHT-OF-USE ASSETS, NET	$17,246,009
OTHER ASSETS	$5,543,872

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$104,560,906	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
REFUNDABLE U.S. GOVERNMENT ADVANCES	$6,345,150
PRESENT VALUE OF ANNUITIES PAYABLE	$3,492,521
OPERATING LEASE LIABILITIES	$24,297,072

Field	Value	IRS element (for citing)
Total Liability	$34,134,743	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$456,329,225	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$32,883,686	NetUnrealizedGainsInvstAmt
Other Revenue	-$287,060,398	OtherRevenueAmt
Revenue Not Reported	-$319,944,084	RevenueNotReportedAmt
Revenue Subtotal	$776,273,309	RevenueSubtotalAmt
Investment Expenses Not Incld	$6,563,649	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$2,099,567	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$4,464,082	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$780,737,391	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$482,281,422	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$10,917,490	OtherExpensesIncludedAmt
Expenses Not Reported	$10,917,490	ExpensesNotReportedAmt
Expenses Subtotal	$471,363,932	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$6,563,649	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$287,060,398	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$293,624,047	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$764,987,979	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
PART X, LINE 2:	THE UNIVERSITY RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE UNIVERSITY EVALUATES, ON AN ANNUAL BASIS, THE EFFECTS OF ANY UNCERTAIN TAX POSITIONS ON ITS CONSOLIDATED FINANCIAL STATEMENTS. AS OF MAY 31, 2023 OR 2022, THE UNIVERSITY HAS NOT IDENTIFIED OR PROVIDED FOR ANY SUCH POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SCHOLARSHIP ALLOWANCES -282,702,993. HOUSING GRANTS -4,357,405.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EVENTS EXPENSES -2,099,567.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENTS EXPENSES 2,099,567. CHANGE IN FAIR VALUE OF BOND PURCHASE AGREEMENT 8,190,065. EFFECT OF REFUNDING OF LONG-TERM DEBT 627,858.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIP ALLOWANCES 282,702,993. HOUSING GRANTS 4,357,405.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, PART I, LINE 3

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.

LINE 6A - EXPLANATION OF GOVERNMENT FINANCIAL AID:

THE 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 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. ALSO, 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 (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (23 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND AND GREENLAND)	2	88	PROGRAM SERVICES	INSTRUCTION	$7,418,658
CENTRAL AMERICA AND THE CARIBBEAN	0	1	PROGRAM SERVICES	INSTRUCTION	$12,295
CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENTS		$263,999,950
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	INVESTMENTS		$28,427,248
NORTH AMERICA	0	0	INVESTMENTS		$7,764,223
SOUTH AMERICA	0	4	PROGRAM SERVICES	SERVICE LEARNING	$74,016
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	3	PROGRAM SERVICES	SERVICE LEARNING	$42,348
CENTRAL AMERICA AND THE CARIBBEAN	0	3	PROGRAM SERVICES	SERVICE LEARNING	$13,998
EAST ASIA AND THE PACIFIC	0	2	PROGRAM SERVICES	RECRUITING EXPENSE	$82,447
SOUTH AMERICA	0	2	PROGRAM SERVICES	RECRUITING EXPENSE	$46,904
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	3	PROGRAM SERVICES	RECRUITING EXPENSE	$17,579
CENTRAL AMERICA AND THE CARIBBEAN	0	1	PROGRAM SERVICES	RECRUITING EXPENSE	$4,962
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	60	PROGRAM SERVICES	CONFERENCE	$119,837
NORTH AMERICA	0	4	PROGRAM SERVICES	CONFERENCE	$6,371
EAST ASIA AND THE PACIFIC	0	1	PROGRAM SERVICES	CONFERENCE	$3,369
MIDDLE EAST AND NORTH AFRICA	0	1	PROGRAM SERVICES	CONFERENCE	$2,231
RUSSIA AND THE NEWLY INDEPENDENT STATES	0	1	PROGRAM SERVICES	CONFERENCE	$1,896
SOUTH ASIA	0	2	PROGRAM SERVICES	CONFERENCE	$1,600
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	7	PROGRAM SERVICES	RESEARCH	$7,288
NORTH AMERICA	0	1	PROGRAM SERVICES	RESEARCH	$1,200
SOUTH AMERICA	0	1	PROGRAM SERVICES	RESEARCH	$457
CENTRAL AMERICA AND THE CARIBBEAN	0	17	PROGRAM SERVICES	ATHLETICS	$223,088
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	GRANTMAKING	GRANTS TO RECIPIENTS	$3,975,065

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	99	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	103	ContinuationTotalEmployeeCnt
Total Office	2	TotalOfficeCnt
Total Employee	202	TotalEmployeeCnt
Subtotal Spent	$307,752,736	SubtotalSpentAmt
Continuation Spent	$4,494,294	ContinuationSpentAmt
Total Spent	$312,247,030	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	SCHOLARSHIPS	TypeOfAssistanceTxt
Region	EUROPE (INCLUDING ICELAND & GREENLAND)	RegionTxt
Recipient	305	RecipientCnt
Cash Grant	$3,975,065	CashGrantAmt
Manner Of Cash Disbursement	APPLIED TO STUDENT'S TUITION COST	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	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.
PART III ACCOUNTING METHOD:
PART I, LINE 3, COLUMN (F)	METHOD OF ACCOUNTING: EXPENSES ARE REPORTED USING THE ACCRUAL METHOD OF ACCOUNTING, CONSISTENT WITH THE UNIVERSITY'S AUDITED FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PRESIDENT'S DIN	Event1Nm
Gross Receipts Event1	$2,122,000	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,912,500	CharitableContriEvent1Amt
Gross Revenue Event1	$209,500	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$2,980	NonCashPrizesEvent1Amt
Food And Beverage Event1	$258,941	FoodAndBeverageEvent1Amt
Entertainment Event1	$70,756	EntertainmentEvent1Amt
Other Direct Expenses Event1	$119,795	OtherDirectExpensesEvent1Amt
Event2	INSURANCE LEAD	Event2Nm
Gross Receipts Event2	$3,964,800	GrossReceiptsEvent2Amt
Charitable Contri Event2	$3,472,100	CharitableContriEvent2Amt
Gross Revenue Event2	$492,700	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$1,034	NonCashPrizesEvent2Amt
Food And Beverage Event2	$688,926	FoodAndBeverageEvent2Amt
Entertainment Event2	$2,650	EntertainmentEvent2Amt
Other Direct Expenses Event2	$367,758	OtherDirectExpensesEvent2Amt
Other Events Total	13	OtherEventsTotalCnt
Gross Receipts Other Events	$1,167,252	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$854,872	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$312,380	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$3,074	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$29,501	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$6,000	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$293,451	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$136,039	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$118,662	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$7,254,052	GrossReceiptsTotalAmt
Charitable Contributions Tot	$6,239,472	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,014,580	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$3,074	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$33,515	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$6,000	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$1,241,318	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$209,445	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$606,215	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$2,099,567	DirectExpenseSummaryEventsAmt
Net Income Summary	-$1,084,987	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIPS	11408	$281,171,405
EMERGENCY AID TO STUDENTS	2538	$2,210,851
HOUSING GRANTS	1838	$4,357,405

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

PART III, EMERGENCY AID TO STUDENTS

EMERGENCY AID TO STUDENTS INCLUDES $2,204,822 FUNDED BY THE HIGHER EDUCATION EMERGENCY RELIEF FUND (HEERF) ESTABLISHED UNDER THE AMERICAN RESCUE PLAN (ARP) ACT.

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 (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	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 (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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
MICHAEL A ANDERSON
HEAD COACH MEN'S BASKETBALL	$2,560,917	$0	$100,000	$0	$3,791	$0	$35,750	$0	$49,365	$0	$2,749,823	$0	$0	$0
JOSEPH L TARTAMELLA
HEAD COACH WOMEN'S BASKETBALL	$486,666	$0	$20,000	$0	$3,168	$0	$41,200	$0	$48,615	$0	$599,649	$0	$0	$0
JOSEPH E OLIVA ESQ
VP FOR ADMIN, SEC & GEN COUNSEL	$422,166	$0	$0	$0	$11,114	$0	$35,200	$0	$91,355	$0	$559,835	$0	$0	$0
MARK J BROWNE PHD
PROFESSOR	$442,756	$0	$0	$0	$19,431	$0	$29,403	$0	$51,755	$0	$543,345	$0	$0	$0
SIMON GEIR MOLLER PHD
PROVOST & VP ACAD AFFAIRS	$441,390	$0	$0	$0	$7,614	$0	$33,200	$0	$44,697	$0	$526,901	$0	$0	$0
MICHAEL CRAGG
ATHLETIC DIRECTOR	$422,416	$0	$10,000	$0	$9,174	$0	$20,958	$0	$46,015	$0	$508,563	$0	$0	$0
SHARON HEWITT WATKINS
VP FOR BUS AFFAIRS, CFO & TREA	$409,216	$0	$0	$0	$7,974	$0	$34,400	$0	$49,365	$0	$500,955	$0	$0	$0
NOREAN R SHARPE PHD
DEAN TOBIN COLLEGE OF BUSINESS	$442,722	$0	$0	$0	$1,188	$0	$31,800	$0	$17,528	$0	$493,238	$0	$0	$0
ROBERT A MANGIONE
PVST & VP ACA AFF-THRU 6/30/18	$0	$0	$0	$0	$111,129	$0	$0	$0	$0	$0	$111,129	$0	$111,129	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

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. TRAVEL FOR COMPANIONS: SPOUSES OF THE COACHES AND ATHLETIC DIRECTOR LISTED IN FORM 990, PART VII, MAY ACCOMPANY THEM ON THE ATHLETIC TEAMS TRAVEL. THE BENEFIT IS CONSIDERED TAXABLE COMPENSATION. PRESIDENT'S HOUSING: 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. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: THE PRESIDENT IS PROVIDED WITH CLUB MEMBERSHIPS FOR BUSINESS-USE PURPOSES ONLY. ACCORDINGLY, THE AMOUNT IS NOT TAXABLE COMPENSATION.

PART I, LINE 4A, AND PART II, COLUMN B (III) AND COLUMN F

ROBERT A. MANGIONE, FORMER PROVOST AND VICE PRESIDENT FOR ACADEMIC AFFAIRS RECEIVED A PAYMENT UNDER THE UNIVERSITY'S FACULTY VOLUNTARY SEPARATION OFFER PROGRAM OF $111,129 INCLUDED IN OTHER REPORTABLE COMPENSATION, SCHEDULE J, PART II, COLUMN B (III). SUCH AMOUNT WAS INCLUDED IN RETIREMENT AND OTHER DEFERRED COMPENSATION, SCHEDULE J, PART II, COLUMN (C) IN THE UNIVERSITY'S FISCAL YEAR 2021 FORM 990.

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	0	0	0
DASNY ST JOHN'S UNIVERSITY SERIES 2012A
B	146000293	64990C6K2	2012-08-09	$55,493,238	REFUND 1998, 2001A, 2005A BONDS	0	0	0
DASNY ST JOHN'S UNIVERSITY SERIES 2015A
C	146000293	6499076D9	2015-04-15	$121,109,546	REFUND 2007A BONDS	0	0	0
DASNY ST JOHN'S UNIVERSITY SERIES 2017A
D	146000293	64990C6D8	2017-12-28	$51,095,452	REFUND 2008B1&B2,2012A&B BONDS	0	0	0

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
A	$64,105,000	$138,318,912	$1,652,825	$1,238,011	$135,428,076	2001	Yes (1)	Yes (1)	Yes (1)	Yes (1)
B	$48,310,000	$55,493,238	$669,695		$54,823,543	2008	Yes (1)	Yes (1)	Yes (1)	Yes (1)
C	$16,890,000	$121,109,546	$1,072,236		$120,037,310	2015	0	Yes (1)	Yes (1)	Yes (1)
D		$51,095,452	$687,320		$50,408,132	2018	Yes (1)	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	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	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
B	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00400	0.00400	Yes (1)	0.00190	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)	0		0.00100	0.00100	0			Yes (1)
D	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00500	0.00500	0			Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN A, ALL LINES:	ALL OF THE REPORTED ISSUES WERE ISSUED BY THE DORMITORY AUTHORITY OF THE STATE OF NEW YORK (DASNY). PART I, COLUMN F: DASNY ST. JOHN'S UNIVERSITY SERIES 2007C - THE REFUNDED BONDS WERE ISSUED ON 11/7/1996, 10/22/1998, & 05/24/2001. DASNY ST. JOHN'S UNIVERSITY SERIES 2012A - THE REFUNDED BONDS WERE ISSUED ON 10/22/1998, 05/24/2001, & 03/16/2005. DASNY ST. JOHN'S UNIVERSITY SERIES 2015A - THE REFUNDED BONDS WERE ISSUED ON 02/22/2007. DASNY ST. JOHN'S UNIVERSITY SERIES 2017A - THE REFUNDED BONDS WERE ISSUED ON 09/24/2008 & 08/09/2012. DASNY ST. JOHN'S UNIVERSITY SERIES 2021A - THE REFUNDED BONDS WERE ISSUED ON 09/24/2008. DASNY ST. JOHN'S UNIVERSITY SERIES 2022 - THE REFUNDED BONDS WERE ISSUED ON 08/09/2012. DASNY ST. JOHN'S UNIVERSITY SERIES 2023 - THE REFUNDED BONDS WERE ISSUED ON 11/20/2013.
PART II, LINE 11:	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 2012A - 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.
PART III, LINE 8B, COLUMNS B:	THE PERCENTAGE OF BOND-FINANCED PROPERTY SOLD OR DISPOSED OF INCLUDE BONDS ISSUED TO REFUND BONDS ORIGINALLY ISSUED PRIOR TO 2003.
PART IV, LINE 2C:	DASNY ST. JOHN'S UNIVERSITY SERIES 2007C - THERE IS NO REBATE DUE. REBATE CALCULATION WAS DONE ON FEBRUARY 22, 2022. DASNY ST. JOHN'S UNIVERSITY SERIES 2012A - THERE IS NO REBATE DUE. REBATE CALCULATION WAS DONE ON AUGUST 09, 2022. DASNY ST. JOHN'S UNIVERSITY SERIES 2015A - THERE IS NO REBATE DUE. REBATE CALCULATION WAS DONE ON APRIL 30, 2020. DASNY ST. JOHN'S UNIVERSITY SERIES 2017A - THERE IS NO REBATE DUE. REBATE CALCULATION WAS DONE ON DECEMBER 28, 2022.
PART IV, LINE 4:	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 IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 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 2021A
A	146000293	65000BAS7	2021-05-26	$142,964,805	REFUND 2008B1&B2, HLTH SCIENCES CTR, BOILER PLNT	0	0	0
DASNY ST JOHN'S UNIVERSITY SERIES 2022
B	146000293	65000BAW8	2022-04-04	$18,834,188	REFUND 2012B, HLTH SCIENCES CTR	0	0	0
DASNY ST JOHN'S UNIVERSITY SERIES 2023
C	146000293	65000BBD9	2023-04-03	$69,657,280	REFUND 2013A, HLTH SCIENCES CTR	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Refunding EscrowRefundingEscrowAmt
A	$3,050,000	$142,964,805	$2,573,125	$940,103	$22,042,364	$94,725,000	$22,684,213	Yes (1)	Yes (1)
B		$18,834,188	$43,450		$3,376,709	$13,399,983	$2,014,046	Yes (1)	Yes (1)
C		$69,657,280	$315,777	$185,862	$1,638,195		$9,520,745	Yes (1)	Yes (1)	$57,996,701

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	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	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00300	0.00300	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	0		0.00500	0.00500	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)	0		0.00000	0.00000	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Business Name Line2HedgeProviderName/BusinessNameLine2Txt	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
(no name)
A	0	Yes (1)	0	0	0	0	0	0	Yes (1)
MORGAN STANLEY &
B	0	Yes (1)	0	0	0	Yes (1)	0	0	Yes (1)	CO	0	Yes (1)
MORGAN STANLEY &
C	0	Yes (1)	0	0	0	Yes (1)	0	0	Yes (1)	CO	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	19	ContributionCnt
Noncash Contributions Rpt F990	$514,532	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY IS REPORTING THE NUMBER OF CONTRIBUTIONS. PART I, LINE 9, COLUMN (D): AVERAGE MARKET PRICE ON DATE SECURITY IS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1 AND PART III, 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, SECTION A, LINE 1A	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 NOT FEWER THAN SIX APPOINTED MEMBERS. 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, SECTION B, LINE 11B	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, 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 OFFICERS AND MEMBERS OF THE BOARD OF TRUSTEES 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.
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 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. THE LAST REVIEW WAS COMPLETED IN DECEMBER 2022.
FORM 990, PART VI, SECTION C, LINE 19	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:	PURSUANT TO AN AGREEMENT WITH THE CONGREGATION OF THE MISSION OF ST. VINCENT DE PAUL, COMPENSATION FOR REV. BERNARD M. TRACEY, 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 2022 TOTALED $115,792. 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 2022 TOTALED $627,046. 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 2022 TOTALED $90,296.
FORM 990, PART VIII, LINE 1E	HIGHER EDUCATION EMERGENCY RELIEF FUND ALLOCATION RECOGNIZED AS REVENUE FOR THE YEAR ENDED MAY 31, 2023 AND INCLUDED IN PART VIII, LINE 1E, GOVERNMENT GRANTS IS $4,406,944 FROM THE AMERICAN RESCUE PLAN ACT.
FORM 990, PART XI, LINE 9:	CHANGE IN FAIR VALUE OF BOND PURCHASE AGREEMENT -8,190,065. EFFECT OF REFUNDING OF LONG-TERM DEBT -627,858.
FORM 990, PART XII, LINE 2C	THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS AS OF AND FOR THE YEAR ENDED MAY 31, 2023 HAVE BEEN PREPARED BY ST. JOHN'S UNIVERSITY AND INCLUDE THE UNIVERSITY AND ITS AFFILIATES - ST. JOHN'S PARIS ASSOCIATION, THE ROME SRL, AND HENLEY ROAD SPE, LLC. 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 (3 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	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Legal Domicile StateLegalDomicileStateCd
ST JOHN'S PARIS ASSOCIATION
93 RUE DE SEVRES	PARIS	FR	75006	981545738	EDUCATION	FR	$1,611,293	$158,755	STJOHN'SNY
ST JOHN'S UNIVERSITY SRL
VIA MARCANTONIO COLONNA 21A	ROME	IT	00192	981545745	EDUCATION	IT	$503,799	$1,144,436	STJOHN'SNY
HENLEY ROAD SPE LLC
					REAL ESTATE		$4,101,499	$54,404,385	STJOHN'SNY	172-14 HENLEY ROAD	QUEENS	NY	11432	NY

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 (1)
ST JOHN'S UNIVERSITY STUDENT GOVERNMENT JAMAICA
8000 UTOPIA PARKWAY	JAMAICA	NY	11439	112694795	STUDENT SERVICES	NY	501(C)(3)	12A-I	STJOHN'S NY	Yes (1)
ST VINCENT DE PAUL LEGAL PROGRAM INC
8000 UTOPIA PARKWAY	JAMAICA	NY	11439	113068398	LEGAL CLINIC	NY	501(C)(3)	12A-I	STJOHN'S NY	Yes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
POOLED INCOME FUND
8000 UTOPIA PARKWAY	JAMAICA	NY	11439	INVESTMENT	NY	N/A	Yes (1)
CHARITABLE REMAINDER TRUST
8000 UTOPIA PARKWAY	JAMAICA	NY	11439	INVESTMENT	NY	N/A	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ST JOHN'S UNIVERSITY STUDENT GOVERNMENT JAMAICA
R	$800,000	FMV
ST JOHN'S UNIVERSITY STUDENT GOVERNMENT JAMAICA
Q	$55,276	FMV