SAINT JOSEPHS UNIVERSITY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: SAINT JOSEPHS UNIVERSITY (EIN 23-1352674)
Tax period: 2017-06-01 to 2018-05-31
Filed: 2019-04-15
IRS object ID: 201931059349300608
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-04-15T08:37:41-05:00	ReturnTs
Tax Period End	2018-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET STREET SUITE 700	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231352674	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Saint Joseph's University	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% APRIL P LEE	InCareOfNm
Business Name Control	SAIN	BusinessNameControlTxt
Phone	6106601000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5600 City Avenue	AddressLine1Txt
City	Philadelphia	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19131	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID R BEAUPRE	PersonNm
Person Title	VP Finance & Admin.	PersonTitleTxt
Signature	2019-04-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Frank Giardini	PreparerPersonNm
PTIN	P00532355	PTIN
Phone	2155614200	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	209.220.64.52	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	23695320191055000015	FederalOriginalSubmissionId
Federal Original Submission Id	2019-04-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	19739530E8FB4F7C1C006380FC5E44D6664E1EFF	AtSubmissionCreationDeviceId
At Submission Filing Device Id	435BF8AECAD1483B504E3BFCA9FF337394A871F0	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Mark C Reed	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5600 City Avenue	AddressLine1Txt
City	Philadelphia	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19131	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$358,691,326	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SJU.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1851	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	AS PHILADELPHIA'S JESUIT CATHOLIC UNIVERSITY, SAINT JOSEPH'S PROVIDES A RIGOROUS, STUDENT-CENTERED EDUCATION ROOTED IN THE LIBERAL ARTS. (SEE SCHEDULE O)	ActivityOrMissionDesc
Voting Members Governing Body	37	VotingMembersGoverningBodyCnt
Voting Members Independent	36	VotingMembersIndependentCnt
Total Employee	3424	TotalEmployeeCnt
Total Volunteers	36	TotalVolunteersCnt
Total Gross UBI	$360,086	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$178,275	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$14,143,205	PYContributionsGrantsAmt
CY Contributions Grants	$40,006,138	CYContributionsGrantsAmt
PY Program Service Revenue	$303,963,314	PYProgramServiceRevenueAmt
CY Program Service Revenue	$297,182,121	CYProgramServiceRevenueAmt
PY Investment Income	$31,876,609	PYInvestmentIncomeAmt
CY Investment Income	$1,872	CYInvestmentIncomeAmt
PY Other Revenue	$16,112,653	PYOtherRevenueAmt
CY Other Revenue	$16,519,974	CYOtherRevenueAmt
PY Total Revenue	$366,095,781	PYTotalRevenueAmt
CY Total Revenue	$353,710,105	CYTotalRevenueAmt
PY Grants And Similar Paid	$100,741,004	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$102,601,341	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$107,270,465	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$105,502,661	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,235,570	CYTotalFundraisingExpenseAmt
PY Other Expenses	$97,557,571	PYOtherExpensesAmt
CY Other Expenses	$98,099,054	CYOtherExpensesAmt
PY Total Expenses	$305,569,040	PYTotalExpensesAmt
CY Total Expenses	$306,203,056	CYTotalExpensesAmt
PY Revenues Less Expenses	$60,526,741	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$47,507,049	CYRevenuesLessExpensesAmt
Total Assets BOY	$767,193,600	TotalAssetsBOYAmt
Total Assets EOY	$812,522,482	TotalAssetsEOYAmt
Total Liabilities BOY	$285,993,438	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$270,706,522	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$481,200,162	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$541,815,960	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AS PHILADELPHIAS JESUIT CATHOLIC UNIVERSITY, SAINT JOSEPHS PROVIDES A RIGOROUS, STUDENT-CENTERED EDUCATION ROOTED IN THE LIBERAL ARTS. WE PREPARE STUDENTS FOR PERSONAL EXCELLENCE, PROFESSIONAL SUCCESS, AND ENGAGED CITIZENSHIP. STRIVING TO BE AN INCLUSIVE AND DIVERSE COMMUNITY THAT EDUCATES AND CARES FOR THE WHOLE PERSON, WE ENCOURAGE AND MODEL LIFELONG COMMITMENT TO THINKING CRITICALLY, MAKING ETHICAL DECISIONS, PURSUING SOCIAL JUSTICE, AND FINDING GOD IN ALL THINGS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$278,287,046	ExpenseAmt
Grant	$102,601,341	GrantAmt
Revenue	$297,662,840	RevenueAmt
Desc	FOR OVER 160 YEARS, SAINT JOSEPHS UNIVERSITY HAS BEEN ENGAGING MEN AND WOMEN IN A RIGOROUS JESUIT EDUCATION THAT EMPOWERS THEM TO BECOME LEADERS IN THEIR INDUSTRIES AND COMMUNITIES. AN EXPANSIVE LIBERAL ARTS CURRICULUM THAT SERVES AS A FOUNDATION FOR ALL STUDENTS, COMBINED WITH PROGRAMS TAILORED TO MEET THE NEEDS OF COMPLEX AND EVOLVING FIELDS PREPARE STUDENTS FOR ALL OF THEIR POST-GRADUATE PURSUITS. SAINT JOSEPHS STUDENTS ARE INSPIRED TO DEVELOP TO THE FULLEST EVERY FACET OF THEIR INTELLECTUAL POTENTIAL. OUR FACULTY AND ACADEMIC PROGRAMS CONTINUALLY SET HIGHER EDUCATIONAL STANDARDS, RAISING THE CALIBER OF OUR GRADUATES AND GROWING OUR NATIONAL REPUTATION. IN A COMPETITIVE WORLD, THE DETERMINATION TO MAXIMIZE ONES ABILITIES, THE CONFIDENCE TO INNOVATE, AND THE COMMITMENT TO LEAD WITH INTEGRITY SET SJU GRADUATES APART. SAINT JOSEPH UNIVERSITY IS HOME TO 4,860 TRADITIONAL UNDERGRADUATES, 444 COLLEGE OF PROFESSIONAL AND LIBERAL STUDIES AND HAUB DEGREE COMPLETION STUDENTS, AND 3,038 GRADUATE AND DOCTORAL STUDENTS. THE UNIVERSITY STRIVES TO BE RECOGNIZED AS THE PREEMINENT CATHOLIC COMPREHENSIVE UNIVERSITY IN THE NORTHEAST. SAINT JOSEPH'S OFFERS OVER 55 UNDERGRADUATE DAY MAJORS AND 50 MINORS, AND OVER 30 DEGREE COMPLETION AND CERTIFICATE PROGRAMS INCLUDING ONLINE OPTIONS. GRADUATE PROGRAMS INCLUDE OVER 40 AREAS OF STUDY WITH MANY PROGRAMS OFFERING BOTH CAMPUS-BASED AND ONLINE DELIVERY OPTIONS. UNIQUE PROGRAMS INCLUDE STUDY ABROAD, HONORS PROGRAM, COOPERATIVE EDUCATION PROGRAM, SUMMER SCHOLARS, SERVICE-LEARNING, AND FAITH-JUSTICE STUDIES.	Desc
Total Program Service Expenses	$278,287,046	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	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	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	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	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
IRP Document	238	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3424	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	false	ForeignFinancialAccountInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	37	GoverningBodyVotingMembersCnt
Independent Voting Member	36	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	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
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
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	APRIL P LEE	PersonNm
Phone	6106601329	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5600 CITY AVENUE	AddressLine1Txt
City	Philadelphia	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19131	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (49 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	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Edward Moneypenny
Chairman	10.0	0.0	Yes (X)	$0	$0	$0
Robert Bowman
Vice Chairman	10.0	0.0	Yes (X)	$0	$0	$0
Michael Bantom
Trustee	5.0	0.0	Yes (X)	$0	$0	$0
Rev PHILIP BOROUGHS SJ
Trustee	5.0	0.0	Yes (X)	$0	$0	$0
Rev GEORGE BUR SJ
Trustee	5.0	0.0	Yes (X)	$0	$0	$0
EILEEN CARDILE
Trustee	5.0	0.0	Yes (X)	$0	$0	$0
MARK CASALE
Trustee	5.0	0.0	Yes (X)	$0	$0	$0
MATTHEW CLIFTON
Trustee	5.0	0.0	Yes (X)	$0	$0	$0
GERALD CORCORAN
Trustee	5.0	0.0	Yes (X)	$0	$0	$0
MICHAEL CURRAN
Trustee	5.0	0.0	Yes (X)	$0	$0	$0
Rev THOMAS CURRAN SJ
Trustee	5.0	0.0	Yes (X)	$0	$0	$0
GERRIANNE TRINGALI DIPIANO
Trustee	5.0	0.0	Yes (X)	$0	$0	$0
Brian Duperreault
Trustee	5.0	0.0	Yes (X)	$0	$0	$0
DENNIS DURKIN
Trustee	5.0	0.0	Yes (X)	$0	$0	$0
TIMOTHY FALLON
Trustee	5.0	0.0	Yes (X)	$0	$0	$0
Rev JAMES FLEMING SJ
Trustee	5.0	0.0	Yes (X)	$0	$0	$0
DANIEL GALLAGHER
Trustee	5.0	0.0	Yes (X)	$0	$0	$0
JOHN GrIFFIN JR
Trustee	5.0	0.0	Yes (X)	$0	$0	$0
Michael Hagan
Trustee	5.0	0.0	Yes (X)	$0	$0	$0
WILLIAM HARVEY
Trustee	5.0	0.0	Yes (X)	$0	$0	$0
Margaret Hondros
Trustee	5.0	0.0	Yes (X)	$0	$0	$0
Rev ALOYSIUS KELLEY sj
Trustee	5.0	0.0	Yes (X)	$0	$0	$0
JOSEPH KESSLER
Trustee	5.0	0.0	Yes (X)	$0	$0	$0
PETER KOWEY
Trustee	5.0	0.0	Yes (X)	$0	$0	$0
Rev BRENDAN LALLY SJ
Trustee	5.0	0.0	Yes (X)	$0	$0	$0
TIMOTHY MAGUIRE
Trustee	5.0	0.0	Yes (X)	$0	$0	$0
REV BRUCE MORRILL SJ
Trustee	5.0	0.0	Yes (X)	$0	$0	$0
James Norris
Trustee	5.0	0.0	Yes (X)	$0	$0	$0
Sharon O'Brien
Trustee	5.0	0.0	Yes (X)	$0	$0	$0
Maureen O'Connor
Trustee	5.0	0.0	Yes (X)	$0	$0	$0
LORI PERUTO
Trustee	5.0	0.0	Yes (X)	$0	$0	$0
MARY SCULLION RSM
Trustee	5.0	0.0	Yes (X)	$0	$0	$0
Rev JAMES SHEA SJ
Trustee	5.0	0.0	Yes (X)	$0	$0	$0
MICHAEL SWANICK
Trustee	5.0	0.0	Yes (X)	$0	$0	$0
SEAN SWEENEY
Trustee	5.0	0.0	Yes (X)	$0	$0	$0
Rev JOHN SWOPE SJ
Trustee	5.0	0.0	Yes (X)	$0	$0	$0
MARK REED
President	40.0	0.0	Yes (X)	$605,931	$0	$72,560	Yes (X)
David Beaupre
VP for Finance & Admin.	40.0	0.0		$305,912	$0	$103,353	Yes (X)
Marianne Schimelfenig
General Counsel	40.0	0.0		$266,261	$0	$35,239	Yes (X)
CARY ANDERSON
VP/Associate Provost	40.0	0.0		$223,400	$0	$38,074		Yes (X)
JEANNE BRADY
Provost	40.0	0.0		$303,097	$0	$46,131		Yes (X)
JOSEPH DIANGELO
Dean, Haub School of Business	40.0	0.0		$399,820	$0	$45,799		Yes (X)
TIMOTHY MCGURIMAN
Assoc. VP, Admin Services	40.0	0.0		$193,162	$0	$42,137		Yes (X)
RICHARD WARREN
Interim Dean, CAS (8/15/2017)	40.0	0.0		$162,946	$0	$31,879		Yes (X)
PHILIP MARTELLI
Head Coach, Men's Basketball	40.0	0.0		$983,766	$0	$46,454			Yes (X)
CYNTHIA GRIFFIN
Head Coach, Women's Basketball	40.0	0.0		$270,636	$0	$67,162			Yes (X)
Joseph Kender
VP, University Relations	40.0	0.0		$297,283	$0	$47,154			Yes (X)
Martin Farrell
VP, University Advancement	40.0	0.0		$293,052	$0	$75,615			Yes (X)
E K St Pierre
Professor	40.0	0.0		$237,524	$0	$23,459			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,542,790	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$675,016	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	272	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	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
ARAMARK
1101 MARKET STREET	PHILADELPHIA	PA	19107	FOOD SERVICES	$10,643,747
WILEY GLOBAL EDUCATION
1415 WEST 22ND STREET SUITE 400	OAK BROOK	IL	60523	ONLINE COURSES	$4,586,261
THE ARTHUR JACKSON COMPANY
7025 WEST CHESTER PIKE	UPPER DARBY	PA	19082	HOUSEKEEPING	$3,327,870
J J WHITE INCORPORATED
5500 BINGHAM STREET	PHILADELPHIA	PA	19120	CONSTRUCTION	$2,971,408
MEDIA WORKS
1425 CLARKVIEW ROAD SUITE 500	BALTIMORE	MD	21209	MARKETING	$1,481,946

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	87	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,087,776	FundraisingAmt
Government Grants	$2,448,743	GovernmentGrantsAmt
All Other Contributions	$36,469,619	AllOtherContributionsAmt
Noncash Contributions	$1,813,570	NoncashContributionsAmt
Total Contributions	$40,006,138	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
ACADEMIC SERV - TUITION	611310	$257,235,775	$257,235,775
CAFETERIA & DORMIT	531110	$37,294,834	$37,200,940	$93,894
ATHLETICS	541800	$2,651,512	$2,403,832	$247,680

Field	Value	IRS element (for citing)
Total Program Service Revenue	$297,182,121	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$640,569	TotalRevenueColumnAmt
Unrelated Business Revenue	-$275,843	UnrelatedBusinessRevenueAmt
Exclusion	$916,412	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,217,004	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$82,949	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,134,055	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,134,055	TotalRevenueColumnAmt
Exclusion	$1,134,055	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$3,849,921	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$4,488,618	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$638,697	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$638,697	TotalRevenueColumnAmt
Exclusion	-$638,697	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$192,676	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,087,776	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$409,654	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$216,978	TotalRevenueColumnAmt
Exclusion	-$216,978	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
STUDENT HEALTH INSURANCE	900099	$776,259	$776,259
UNIVERSITY PRESS EXTERNAL INCOME	511190	$255,805		$255,805
FITNESS CENTER	713940	$84,584	$46,034	$38,550

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,486,249	TotalRevenueColumnAmt
Exclusion	$14,486,249	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$15,602,897	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$353,710,105	TotalRevenueColumnAmt
Related Or Exempt Func Income	$297,662,840	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$360,086	UnrelatedBusinessRevenueAmt
Exclusion	$15,681,041	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$102,601,341	TotalAmt
Program Services	$102,601,341	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,863,058	TotalAmt
Program Services	$1,717,835	ProgramServicesAmt
Management And General	$1,145,223	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$83,273,031	TotalAmt
Program Services	$71,614,807	ProgramServicesAmt
Management And General	$8,153,142	ManagementAndGeneralAmt
Fundraising	$3,505,082	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,591,433	TotalAmt
Program Services	$5,668,632	ProgramServicesAmt
Management And General	$584,856	ManagementAndGeneralAmt
Fundraising	$337,945	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,840,309	TotalAmt
Program Services	$5,882,665	ProgramServicesAmt
Management And General	$495,806	ManagementAndGeneralAmt
Fundraising	$461,838	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,934,830	TotalAmt
Program Services	$5,103,954	ProgramServicesAmt
Management And General	$562,737	ManagementAndGeneralAmt
Fundraising	$268,139	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,274,101	TotalAmt
Program Services	$1,095,727	ProgramServicesAmt
Management And General	$178,374	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$271,888	TotalAmt
Program Services	$271,888	ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$219,190	TotalAmt
Program Services	$219,190	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,390,501	TotalAmt
Program Services	$7,215,831	ProgramServicesAmt
Management And General	$631,319	ManagementAndGeneralAmt
Fundraising	$543,351	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,257,480	TotalAmt
Program Services	$2,250,726	ProgramServicesAmt
Fundraising	$6,754	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,221,883	TotalAmt
Program Services	$1,050,819	ProgramServicesAmt
Management And General	$148,083	ManagementAndGeneralAmt
Fundraising	$22,981	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,961,132	TotalAmt
Program Services	$1,686,573	ProgramServicesAmt
Management And General	$264,721	ManagementAndGeneralAmt
Fundraising	$9,838	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,294,856	TotalAmt
Program Services	$12,293,576	ProgramServicesAmt
Management And General	$2,001,280	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,399,206	TotalAmt
Program Services	$2,063,317	ProgramServicesAmt
Management And General	$270,721	ManagementAndGeneralAmt
Fundraising	$65,168	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,820,946	TotalAmt
Program Services	$2,426,014	ProgramServicesAmt
Management And General	$311,103	ManagementAndGeneralAmt
Fundraising	$83,829	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,769,654	TotalAmt
Program Services	$7,541,902	ProgramServicesAmt
Management And General	$1,226,904	ManagementAndGeneralAmt
Fundraising	$848	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,416,516	TotalAmt
Program Services	$14,978,204	ProgramServicesAmt
Management And General	$2,438,312	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,241,138	TotalAmt
Program Services	$1,927,379	ProgramServicesAmt
Management And General	$313,759	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD	$11,219,539	$9,648,803	$1,531,756	$38,980
ONLINE COURSE EXPENSES	$6,180,937	$6,180,937
EQUIPMENT RENTAL & MAINT.	$2,741,005	$2,357,264	$369,281	$14,460
STUDY ABROAD	$2,676,692	$2,676,692

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,742,390	TotalAmt
Program Services	$9,812,970	ProgramServicesAmt
Management And General	$1,053,063	ManagementAndGeneralAmt
Fundraising	$876,357	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$306,203,056	TotalAmt
Program Services	$278,287,046	ProgramServicesAmt
Management And General	$21,680,440	ManagementAndGeneralAmt
Fundraising	$6,235,570	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$89,615,824	BOYAmt
EOY	$71,293,529	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,302,987	BOYAmt
EOY	$22,580,471	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,828,581	BOYAmt
EOY	$8,601,840	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	$4,425,555	BOYAmt
EOY	$10,399,147	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	$4,738,620	BOYAmt
EOY	$3,610,922	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$624,327,322	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$220,558,088	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$407,031,077	BOYAmt
EOY	$403,769,234	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$134,941,800	BOYAmt
EOY	$192,729,594	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$107,014,860	BOYAmt
EOY	$96,595,509	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$3,294,296	BOYAmt
EOY	$2,942,236	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$767,193,600	BOYAmt
EOY	$812,522,482	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$32,408,040	BOYAmt
EOY	$26,393,625	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	$19,138,458	BOYAmt
EOY	$16,218,750	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$231,080,824	BOYAmt
EOY	$225,092,165	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	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,366,116	BOYAmt
EOY	$3,001,982	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$285,993,438	BOYAmt
EOY	$270,706,522	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$359,531,781	BOYAmt
EOY	$386,629,129	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$59,488,714	BOYAmt
EOY	$72,011,179	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$62,179,667	BOYAmt
EOY	$83,175,652	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$481,200,162	BOYAmt
EOY	$541,815,960	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$767,193,600	BOYAmt
EOY	$812,522,482	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$47,507,049	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$13,108,749	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (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

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$219,190	GrantsOtherOrganizationsAmt
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$219,190	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	LOBBYING ACTIVITIES	FormAndLineReferenceDesc
Explanation	SCHEDULE C, PART II-B, LINE 1 LOBBYING PAYMENTS WERE MADE TO DUANE MORRIS GOVERNMENT STRATEGIES, MCALLISTER & QUINN, DELTA DEVELOPMENT GROUP, AND S. R. WOJDAK & ASSOCIATES. THESE FIRMS HAVE BEEN ENGAGED TO PROVIDE LEGISLATIVE ADVOCACY SERVICES TO THE UNIVERSITY.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$395,925	RevenuesIncludedAmt
Assets Included	$1,624,003	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$234,094,481	BeginningYearBalanceAmt
Contributions	$33,243,435	ContributionsAmt
Investment Earnings Or Losses	$21,365,447	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,372,375	OtherExpendituresAmt
End Year Balance	$280,330,988	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$202,181,466	BeginningYearBalanceAmt
Contributions	$17,538,295	ContributionsAmt
Investment Earnings Or Losses	$22,620,820	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,246,100	OtherExpendituresAmt
End Year Balance	$234,094,481	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$215,905,363	BeginningYearBalanceAmt
Contributions	$2,679,460	ContributionsAmt
Investment Earnings Or Losses	-$8,976,207	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,640,150	OtherExpendituresAmt
End Year Balance	$201,968,466	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$209,285,519	BeginningYearBalanceAmt
Contributions	$6,281,217	ContributionsAmt
Investment Earnings Or Losses	$7,432,402	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,093,775	OtherExpendituresAmt
End Year Balance	$215,905,363	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$193,169,663	BeginningYearBalanceAmt
Contributions	$2,565,618	ContributionsAmt
Investment Earnings Or Losses	$21,666,890	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,116,652	OtherExpendituresAmt
End Year Balance	$209,285,519	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.57390	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.25330	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.17280	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$36,317,967	OtherCostOrOtherBasisAmt
Book Value	$36,317,967	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$497,831,051	OtherCostOrOtherBasisAmt
Depreciation	$164,164,852	DepreciationAmt
Book Value	$333,666,199	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,646,567	OtherCostOrOtherBasisAmt
Depreciation	$1,595,451	DepreciationAmt
Book Value	$51,116	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$59,734,029	OtherCostOrOtherBasisAmt
Depreciation	$41,592,794	DepreciationAmt
Book Value	$18,141,235	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$28,797,708	OtherCostOrOtherBasisAmt
Depreciation	$13,204,991	DepreciationAmt
Book Value	$15,592,717	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$403,769,234	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
SHORT TERM/MONEY MARKET	$6,665,645	F
HEDGED CAPITAL	$54,663,591	F
PRIVATE EQUITY	$13,813,353	F
REAL ESTATE	$21,452,920	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$96,595,509	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
STUDENT AND OTHER DEPOSITS	$1,828,830
REFUNDABLE GOVERNMENT LOAN FUNDS	$944,066
LEASES PAYABLE	$229,086

Field	Value	IRS element (for citing)
Total Liability	$3,001,982	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$268,038,174	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$13,108,749	NetUnrealizedGainsInvstAmt
Other Revenue	$492,603	OtherRevenueAmt
Revenue Not Reported	$13,601,352	RevenueNotReportedAmt
Revenue Subtotal	$254,436,822	RevenueSubtotalAmt
Other Revenues Not Included	$99,273,283	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$99,273,283	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$353,710,105	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$207,422,376	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$492,603	OtherExpensesIncludedAmt
Expenses Not Reported	$492,603	ExpensesNotReportedAmt
Expenses Subtotal	$206,929,773	ExpensesSubtotalAmt
Other Expenses Not Included	$99,273,283	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$99,273,283	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$306,203,056	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ORGANIZATION'S ART COLLECTIONS	SCHEDULE D, PART III, LINE 4: THE UNIVERSITYS ART COLLECTIONS, INCLUDING PAINTINGS AND STATUES, SUPPORT THE UNIVERSITYS MISSION IN TEACHING AND RESEARCH WHILE PROMOTING AN APPRECIATION, UNDERSTANDING, AND ENJOYMENT OF THE VISUAL ARTS FOR THE UNIVERSITY COMMUNITY AND ITS VARIOUS CONSTITUENCIES.
INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS	SCHEDULE D, PART V, LINE 4 THE UNIVERSITY'S ENDOWMENT IS USED TO PROVIDE SCHOLARSHIPS, SUPPORT PROGRAMS, FACULTY CHAIRS, TECHNOLOGY AND FOR INDIVIDUAL COLLEGE AND UNIVERSITY SUPPORT.
LIABILITY FOR UNCERTAIN TAX POSITION (ASC 740)	SCHEDULE D, PART X, LINE 2 THE UNIVERSITY HAS BEEN GRANTED TAX-EXEMPT STATUS AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, FILES FEDERAL TAX FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. NO PROVISION FOR INCOME TAXES IS REQUIRED IN THE UNIVERSITYS CONSOLIDATED FINANCIAL STATEMENTS. THE UNIVERSITY FILES U.S. FEDERAL, STATE AND LOCAL INFORMATION RETURNS AND NO RETURNS ARE CURRENTLY UNDER EXAMINATION. THE STATUTE OF LIMITATIONS ON THE UNIVERSITYS U.S. FEDERAL INFORMATION RETURNS REMAINS OPEN FOR THREE YEARS FOLLOWING THE YEAR THEY ARE FILED. U.S. GAAP REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE UNIVERSITY DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
RECONCILIATION OF REVENUE	LINE 2D: OTHER FUNDRAISING EXPENSES: 409,654 RENTAL EXPENSES: 82,949 ========= TOTAL: 492,603 LINE 4B: OTHER SCHOLARSHIPS: 99,273,283 ============ TOTAL: 99,273,283
RECONCILIATION OF EXPENSES	LINE 2D: OTHER FUNDRAISING EXPENSES: 409,654 RENTAL EXPENSES: 82,949 ========= TOTAL: 492,603 LINE 4B: OTHER SCHOLARSHIPS: 99,273,283 ============ TOTAL: 99,273,283

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

PUBLICATION OF ITS RACIALLY NONDISCRIMINATORY POLICY

SCHEDULE E, PART I, LINE 3 THE NON-DISCRIMINATION POLICY IS PRESENTED IN RECRUITING MATERIALS.

RECEIVES ANY FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTAL AGENCY

SCHEDULE E, PART I, LINE 6 SAINT JOSEPH'S UNIVERSITY PARTICIPATED IN THE FOLLOWING PROGRAMS: FEDERAL PELL GRANT, PERKINS STUDENT LOAN PROGRAM, SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT, COLLEGE WORK STUDY, STAFFORDS STUDENT LOAN PROGRAM, PARENT LOANS FOR UNDERGRADUATE STUDENTS AND DEPARTMENT OF HEALTH AND HUMAN SERVICES, INSTITUTIONAL ASSISTANCE GRANT PROGRAM OF THE PENNSYLVANIA HIGHER EDUCATION ASSISTANCE AGENCY AND PASSPORT PROGRAM.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$23,664,988	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$23,664,988	SubtotalSpentAmt
Total Spent	$23,664,988	TotalSpentAmt
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	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	RMI AWARD DIN	Event1Nm
Gross Receipts Event1	$608,520	GrossReceiptsEvent1Amt
Charitable Contri Event1	$529,960	CharitableContriEvent1Amt
Gross Revenue Event1	$78,560	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$4,500	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$87,278	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$900	OtherDirectExpensesEvent1Amt
Event2	LDS AWARD DIN	Event2Nm
Gross Receipts Event2	$304,700	GrossReceiptsEvent2Amt
Charitable Contri Event2	$277,209	CharitableContriEvent2Amt
Gross Revenue Event2	$27,491	GrossRevenueEvent2Amt
Food And Beverage Event2	$75,236	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$90,346	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$367,232	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$280,607	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$86,625	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$1,590	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$126,415	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$23,389	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,280,452	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,087,776	CharitableContributionsTotAmt
Gross Revenue Total Events	$192,676	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$6,090	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$288,929	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$114,635	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$409,654	DirectExpenseSummaryEventsAmt
Net Income Summary	-$216,978	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Scholarships	5167	$99,533,982
Graduate Assistance Courses	73	$774,643
Program Scholarships	309	$1,118,703
Resident Assistant Rooms	83	$748,857
Resident Assistant Board	82	$425,156

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	ORGANIZATIONS PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S	FormAndLineReferenceDesc
Explanation	SCHEDULE I, PART I, LINE 2 ANY STYDENT THAT SUBMITS A COMPLETED APPLICATION FOR FULL-TIME UNDERGRADUATE ADMISSION TO SAINT JOSEPHS UNIVERSITY IS AUTOMATICALLY CONSIDERED FOR MERIT-BASED SCHOLARSHIPS, WITH THE EXCEPTION OF A SELECT GROUP OF SCHOLARSHIPS THAT REQUIRE A SEPARATE SCHOLARSHIP APPLICATION. ADDITIONALLY, ANY PROSPECTIVE UNDERGRADUATE STUDENT THAT SUBMITS A FAFSA (FREE APPLICATION FOR FEDERAL STUDENT AID) AND MEETS THE REQUIREMENTS TO RECEIVE FEDERAL AID, IS AUTOMATICALLY CONSIDERED FOR ALL AVAILABLE FORMS OF FEDERAL AND STATE AID, AS WELL AS UNIVERSITY NEED-BASED GRANT AID. MATRICULATING GRADUATE STUDENTS THAT SUBMIT THE FAFSA AND MEET THE REQUIREMENTS TO RECEIVE FEDERAL AID ARE ALSO CONSIDERED FOR AVAILABLE FEDERAL LOANS FOR WHICH THEY QUALIFY.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	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 (13 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
MARK REED
President	$456,617	$0	$69,188	$0	$80,126	$0	$46,702	$0	$25,858	$0	$678,491	$0	$0	$0
David Beaupre
VP for Finance & Admin.	$305,912	$0	$0	$0	$0	$0	$27,000	$0	$76,353	$0	$409,265	$0	$0	$0
Marianne Schimelfenig
General Counsel	$266,261	$0	$0	$0	$0	$0	$25,492	$0	$9,747	$0	$301,500	$0	$0	$0
CARY ANDERSON
VP/Associate Provost	$223,400	$0	$0	$0	$0	$0	$22,707	$0	$15,367	$0	$261,474	$0	$0	$0
JEANNE BRADY
Provost	$303,097	$0	$0	$0	$0	$0	$27,000	$0	$19,131	$0	$349,228	$0	$0	$0
JOSEPH DIANGELO
Dean, Haub School of Business	$399,820	$0	$0	$0	$0	$0	$27,000	$0	$18,799	$0	$445,619	$0	$0	$0
TIMOTHY MCGURIMAN
Assoc. VP, Admin Services	$193,162	$0	$0	$0	$0	$0	$19,786	$0	$22,351	$0	$235,299	$0	$0	$0
RICHARD WARREN
Interim Dean, CAS (8/15/2017)	$156,571	$0	$6,375	$0	$0	$0	$16,571	$0	$15,308	$0	$194,825	$0	$0	$0
PHILIP MARTELLI
Head Coach, Men's Basketball	$717,115	$0	$252,000	$0	$14,651	$0	$27,000	$0	$19,454	$0	$1,030,220	$0	$0	$0
CYNTHIA GRIFFIN
Head Coach, Women's Basketball	$225,867	$0	$34,000	$0	$10,769	$0	$65,977	$0	$1,185	$0	$337,798	$0	$0	$0
Joseph Kender
VP, University Relations	$297,283	$0	$0	$0	$0	$0	$27,000	$0	$20,154	$0	$344,437	$0	$0	$0
Martin Farrell
VP, University Advancement	$292,272	$0	$0	$0	$780	$0	$27,000	$0	$48,615	$0	$368,667	$0	$0	$0
E K St Pierre
Professor	$236,744	$0	$0	$0	$780	$0	$22,443	$0	$1,016	$0	$260,983	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, part I, Line 1	As per Schedule J, Parts I & II, certain employees received housing allowance, travel for companion, club membership, taxed as required, part of their current contractual agreement or job responsibility.
SCHEDULE J, PART I, LINE 4B	Supplemental Nonqualified Retirement Plan The President received a supplemental nonqualified retirement plan in the amount of $19,702.

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
2010 PA Higher Education Facilities Authority
A	232243852	70917RL94	2010-10-01	$162,637,233	Current refunding of various issue	false	false	false
2013 PA Higher Education Facilities Authority
B	232243852	70917SGZO	2013-08-16	$27,828,963	Current refunding of various issue	false	false	false
2015 PA Higher Education Facilities Authority
C	232243852		2015-04-30	$74,390,858	Current refunding of various issue	false	false	false
2016 PA Higher Education Facilities Authority
D	232243852		2016-07-29	$21,820,000	Acquisition of student housing	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$42,345,000	$0	$162,813,933	$0	$0	$0	$929,551	$0	$0	$42,072,115	$119,895,000	$0	2013	Yes (true)	false	Yes (true)	Yes (true)
B	$9,430,000	$0	$27,828,963	$0	$0	$0	$372,929	$0	$0	$5,004,192	$22,456,029	$0	2015	Yes (true)	false	Yes (true)	Yes (true)
C	$5,263,152	$0	$74,390,858	$0	$0	$0	$266,661	$0	$0	$0	$74,124,197	$0	2015	Yes (true)	false	Yes (true)	Yes (true)
D	$2,119,316	$0	$21,820,000	$0	$0	$0	$133,274	$0	$0	$21,686,726	$0	$0	2016	false		Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	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	false	Yes (true)
B	false	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	false	Yes (true)
D	false	false	false	false	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	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	Yes (true)	false	Yes (true)	Yes (true)	false	false	0	false	Yes (true)
0
B	false	false	Yes (true)	Yes (true)	false	false	false	0	false	Yes (true)
0
C	false	false	Yes (true)	false	Yes (true)	false	false	0	false	Yes (true)
0
D	false	false	Yes (true)	false	Yes (true)	false	false	0	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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART I, BOND ISSUES:	(A) ISSUER NAME: 2010 PA HIGHER EDUCATION FACILITIES AUTHORITY (B) DESCRIPTION OF PURPOSE: CURRENT REFUNDING OF VARIOUS ISSUES, MISC. (A) ISSUER NAME: 2016 PA HIGHER EDUCATION FACILITIES AUTHORITY (B) DESCRIPTION OF PURPOSE: ASSUMPTION OF DEBT FROM REVERSION OF PROPERTY.
SCHEDULE K, PART IV, COLUMN A, LINE 2C:	THE REBATE COMPUTATION WAS PERFORMED ON 2/27/2013.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
JAMES NORRIS
Trustee	$5,362,575	RETIREMENT PLAN AMINISTRATION	false
DANIEL GALLAGHER
Trustee	$60,288	CABLEVISION	false
Peter Kowey
TRUSTEE	$71,186	HEALTH SERVICES	false
Gerald Corcoran
Trustee	$115,000	Legal services	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$395,925	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinions of Experts	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	29	ContributionCnt
Noncash Contributions Rpt F990	$1,417,645	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost/Selling Price	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE M, PART I, COLUMN (B)	THE NUMBER OF CONTRIBUTIONS IS DISCLOSED IN COLUMN B.
SCHEDULE M, PART 1, QUESTION 32A	THE UNIVERSITY RETAINS THE SERVICES OF MERRILL LYNCH WEALTH MANAGEMENT & FINANCIAL SERVICES TO SELL SECURITIES THAT IT RECEIVES AS CHARITABLE CONTRIBUTIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ORGANIZATION MISSION CONTINUED.	FORM 990, PART I, LINE 1 WE PREPARE STUDENTS FOR PERSONAL EXCELLENCE, PROFESSIONAL SUCCESS, AND ENGAGED CITIZENSHIP. STRIVING TO BE AN INCLUSIVE AND DIVERSE COMMUNITY THAT EDUCATES AND CARES FOR THE WHOLE PERSON, WE ENCOURAGE AND MODEL LIFELONG COMMITMENT TO THINKING CRITICALLY, MAKING ETHICAL DECISIONS, PURSUING SOCIAL JUSTICE, AND FINDING GOD IN ALL THINGS.
BUSINESS OR FAMILY RELATIONSHIP	FORM 990, PART VI, SECTION A, LINE 2 SAINT JOSEPH'S UNIVERSITY PREPARES A SUMMARY OF BOARD AFFILIATIONS AND POSITIONS WHICH LISTS THE OFFICERS OR BOARD MEMBERS NAME, AND THE SJU RELATED/AFFILIATE ENTITY OR THE NON-SJU AFFILIATED ENTITIES FOR WHICH EACH PERSON HAS A FAMILIAL OR BUSINESS RELATIONSHIP. SCHEDULE L LISTS THE REPORTABLE BUSINESS TRANSACTIONS INVOLVING BOARD MEMBERS.
FORM 990 REVIEW PROCESS	FORM 990, PART VI, SECTION B, LINE 11B FOLLOWING REVIEW BY MANAGEMENT AND APPROVAL BY THE AUDIT & RISK COMMITTEE OF THE BOARD OF TRUSTEES, THE FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING FOR TRUSTEES REVIEW, COMMENT, INPUT, AND QUESTIONS, IF ANY. IN ADDITION, THE EXECUTIVE COMMITTEE OF THE BOARD HAS REVIEWED, SEPARATELY, SCHEDULE J PRIOR TO ITS FILING.
CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT	FORM 990, PART VI, SECTION B, LINE 12C: SJU HAS A BUSINESS CONDUCT AND CONFLICT OF INTEREST POLICY ('POLICY'), AS AMENDED FROM TIME TO TIME, WHICH SETS FORTH SJUS POLICIES AND PROCEDURES REGARDING MANAGING, REDUCING OR ELIMINATING CONFLICTS OF INTEREST AS DEFINED IN THE POLICY. THE POLICY APPLIES TO BOARD MEMBERS AND ALL EMPLOYEES, INCLUDING OFFICERS, FACULTY AND KEY EMPLOYESS ('COVERED PERSONS'). COVERED PERSONS ANNUALLY RECEIVE A COPY OF THE POLICY AND A CONFLICT OF INTEREST DISCLOSURE STATEMENT ('STATEMENT') FOR COMPLETION INCUDING, IN PARTICULAR, DISCLOSURE OF FINANCIAL INTERESTS OR OTHER REPORTABLE CIRCUMSTANCES OR RELATIONSHIPS, INCLUDING THE COVERED PERSONS RELATED PARTIES, AS DESCRIBED IN THE POLICY THE STATEMENT OF TRUSTEES AND THE PRESIDENT SHALL BE DIRECTED TO THE CHAIRPERSON OF THE AUDIT & RISK COMMITTEE AND REVIEWED AND MAINTAINED BY THE OFFICE OF GENERAL COUNSEL, WHICH SHALL PROVIDE A SUMMARY OF THE DISCLOSED CONFLICTS OF INTEREST TO THE FINANCE & AUDIT COMMITTEE WITH GENERAL COUNSELS RECOMMENDATIONS, IF ANY, RE THE SAME; AND SUCH SUMMARY AND RECOMMENDATIONS, ALONG WITH THE COMMITTEES COMMENTS, SHALL BE PROVIDED BY THE CHAIRPERSON OF THE FINANCE & AUDIT COMMITTEE, ON BEHALF OF THE COMMITTEE, TO THE CHAIRPERSON OF THE BOARD FOR PRESENTATION TO THE EXECUTIVE COMMITTEE OF THE BOARD, AND THE FULL BOARD AS APPROPRIATE. THE STATEMENT OF ALL OTHER OFFICERS (VICE PRESIDENTS, CORPORATE SECRETARY AND TREASURER), FACULTY, KEY EMPLOYEES AND EMPLOYEES SHALL BE DIRECTED TO, THEN REVIEWED AND MAINTAINED BY THE GENERAL COUNSEL, WITH A SUMMARY OF ALL DISCLOSED CONFLICTS OF INTEREST PROVIDED TO THE CHAIRPERSON OF THE FINANCE & AUDIT COMMITTEE, THE PRESIDENT AND TO THE CHAIRPERSON OF THE BOARD FOR PRESENTATION, AS APPROPRIATE, TO EITHER THE EXECUTIVE COMMITTEE OF THE BOARD, OR TO THE FULL BOARD. COPIES OF THE STATEMENTS OF THE TRUSTEES SHALL BE MAINTAINED BY THE OFFICE OF THE GENERAL COUNSEL AS PART OF THE UNIVERSITYS CORPORATE BOOKS AND RECORDS. A COPY OF THE STATEMENTS OF OFFICERS, FACULTY, KEY EMPLOYEES AND EMPLOYEES SHALL ALSO BE MAINTAINED IN THE COVERED PERSONS PERSONNEL FILE AND MADE AVAILABLE FOR REVIEW AND AUDIT BY GENERAL COUNSEL AND THE FINANCE & AUDIT COMMITTEE, AS NEEDED. INFORMATION DISCLOSED BY COVERED PERSONS SHALL BE HELD IN CONFIDENCE AND ONLY AVAILABLE TO THOSE OFFICERS OF THE UNIVERSITY WITH A BUSINESS NEED TO KNOW SUCH INFORMATION, AND WHEN THE BEST INTEREST OF THE UNIVERSITY WOULD BE SERVED, AND SHALL BE DISCLOSED TO AND/OR AVAILABLE TO THE BOARD OF TRUSTEES, WHEN REQUIRED OR APPROPRIATE. THE POLICY CONTAINS A CONTINUING AFFIRMATIVE OBLIGATION TO DISCLOSE FINANCIAL INTERESTS OR OTHER REPORTABLE CIRCUMSTANCES OR RELATIONSHIPS, WHICH MAY RISE TO THE LEVEL OF AN ACTUAL OR APPARENT CONFLICT AND PROVIDES PROCEDURES FOR THE BOARD OR RELEVANT BOARD COMMITTEE TO MANAGE, REDUCE OR ELIMINATE THE CONFLICT OF INTEREST. DISCUSSIONS AND PROCEEDINGS WHERE A CONFLICT IS DISCLOSED ARE DOCUMENTED IN THE MINUTES FOR THE BOARD OR AFFECTED BOARD COMMITTEE.
PROCESS FOR DETERMINING COMPENSATION	FORM 990, PART VI, SECTION B, LINES 15A & 15B: PRESIDENT: ONLY INDEPENDENT MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD WHO HAVE NO PERSONAL INTEREST IN ANY EXECUTIVE COMPENSATION ARRANGEMENT WITH THE UNIVERSITY, ANNUALLY REVIEW AND APPROVE, BASED ON A REVIEW OF APPROPRIATE COMPARABILITY DATA, THE COMPENSATION THAT IS PAID TO THE PRESIDENT (WHO ALSO SERVES AS AN EX OFFICIO MEMBER OF THE EXECUTIVE COMMITTEE, BUT IS RECUSED FOR THIS REVIEW AND APPROVAL). OFFICERS AND PROVOST: THE PRESIDENT, BASED ON A REVIEW OF APPROPRIATE COMPARABILITY DATA, DECIDES THE COMPENSATION TO BE PAID TO THE PROVOST AND VICE PRESIDENT FOR ACADEMIC AFFAIRS, TREASURER (and VICE PRESIDENT FOR FINANCE AND ADMINISTRATION), AND CORPORATE SECRETARY (and GENERAL COUNSEL), WHICH DECISIONS AND COMPENSATION ARRANGEMENTS ARE APPROVED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE DOCUMENTS THE BASIS FOR ITS DETERMINATIONS REGARDING THE COMPENSATION OF THE PRESIDENT AND ITS REVIEW AND APPROVAL OF THE PRESIDENTS DECISIONS REGARDING THE COMPENSATION OF THE OFFICERS AND PROVOST. SENIOR LEADERS: THE PRESIDENT, BASED ON A REVIEW OF APPROPRIATE COMPARABILITY DATA, DECIDES THE COMPENSATION TO BE PAID TO ALL OTHER SENIOR LEADERS, WHICH DECISIONS AND COMPENSATION ARRANGEMENTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE.
HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC	FORM 990, PART VI, SECTION C, LINE 19 THE BY-LAWS ARE AVAILABLE TO ALL TRUSTEES AT ANY TIME AND FROM THE UNIVERSITY UPON REQUEST WHEN APPROPRIATE AND IN RESPONSE TO LEGAL PROCESS. OTHER INSTITUTIONAL POLICIES (E.G., WHISTLEBLOWER POLICY) ARE EITHER POSTED ON THE SJU INTERNET WEBSITE OR ON THE INTERNAL WEBSITES. REQUESTS FOR FINANCIAL INFORMATION WILL BE EVALUATED ON AN INDIVIDUAL BASIS AND INFORMATION WILL BE PROVIDED AS APPROPRIATE.
FORM 990, PART VII, SECTION A	THE AVERAGE HOURS PER WEEK LISTED IN THIS SECTION ARE A MINIMUM.
Form 990, Part XI, Line 9, Other Changes	Interest Rate Swap: 1,332,813

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Public Charity StatusPublicCharityStatusTxt
DelVal Educational TeleCom Network
5600 City Avenue	Philadelphia	PA	19131	261471973	Education TV	PA	501 (c)(4)	SJU	Yes (true)
Middle Atlantic Catholic Risk Management
5600 City Avenue	Philadelphia	PA	19131	311611958	group insure	PA	501(c)(3)	na	false	type III

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	Yes (true)	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	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	DELVAL EDUCATIONAL TELECOMMUNICATIONS NETWORK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	c	TransactionTypeTxt
Involved	$1,237,956	InvolvedAmt
Method Of Amount Determination	75% DVETN REV	MethodOfAmountDeterminationTxt