HOFSTRA UNIVERSITY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: HOFSTRA UNIVERSITY (EIN 11-1630906)
Tax period: 2013-09-01 to 2014-08-31
Filed: 2015-07-06
IRS object ID: 201511879349301001
Schema version: 2013v4.0
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-07-06T11:28:37-05:00	ReturnTs
Tax Period End	2014-08-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	111630906	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% CATHERINE HENNESSY VP FINANC	InCareOfNm
Business Name Control	HOFS	BusinessNameControlTxt
Phone	5164636820	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	128 Hofstra University	AddressLine1
Address Line2	100E Phillips Hall Suite	AddressLine2
City	Hempstead	City
State	NY	State
ZIP Code	11549	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Catherine Hennessy	PersonNm
Person Title	VP Financial Affairs & Treasurer	PersonTitleTxt
Signature	2015-07-02	SignatureDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STUART RABINOWITZ PRESIDENT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	Hofstra University	AddressLine1
City	Hempstead	City
State	NY	State
ZIP Code	11549	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$633,928,140	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.hofstra.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1935	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	INSTITUTION OF HIGHER LEARNING	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	7121	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$1,523,629	TotalGrossUBIAmt
PY Contributions Grants	$32,006,066	PYContributionsGrantsAmt
CY Contributions Grants	$30,444,248	CYContributionsGrantsAmt
PY Program Service Revenue	$418,635,209	PYProgramServiceRevenueAmt
CY Program Service Revenue	$434,855,481	CYProgramServiceRevenueAmt
PY Investment Income	$18,487,841	PYInvestmentIncomeAmt
CY Investment Income	$26,168,512	CYInvestmentIncomeAmt
PY Other Revenue	$197,170	PYOtherRevenueAmt
CY Other Revenue	-$101,520	CYOtherRevenueAmt
PY Total Revenue	$469,326,286	PYTotalRevenueAmt
CY Total Revenue	$491,366,721	CYTotalRevenueAmt
PY Grants And Similar Paid	$92,920,272	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$103,290,721	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$247,268,843	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$250,179,209	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,594,610	CYTotalFundraisingExpenseAmt
PY Other Expenses	$100,342,301	PYOtherExpensesAmt
CY Other Expenses	$102,764,069	CYOtherExpensesAmt
PY Total Expenses	$440,531,416	PYTotalExpensesAmt
CY Total Expenses	$456,233,999	CYTotalExpensesAmt
PY Revenues Less Expenses	$28,794,870	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$35,132,722	CYRevenuesLessExpensesAmt
Total Assets BOY	$923,204,491	TotalAssetsBOYAmt
Total Assets EOY	$995,110,462	TotalAssetsEOYAmt
Total Liabilities BOY	$390,628,676	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$391,609,914	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$532,575,815	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$603,500,548	NetAssetsOrFundBalancesEOYAmt
Mission	INSTITUTION OF HIGHER LEARNING	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$353,254,892	ExpenseAmt
Grant	$103,290,721	GrantAmt
Revenue	$393,345,667	RevenueAmt
Desc	Instruction and related academic support, including research and public services, sponsored programs, scholarships, fellowships and other expenses benefiting the community. (approximately 10,115 full-time equivalents)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$40,704,437	ExpenseAmt
Revenue	$40,920,552	RevenueAmt
Desc	Auxiliary enterprises, including residence halls and food service. (approximately 3,348 students in residence halls)	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$393,959,329	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	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	Yes (true)	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	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	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	756	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	7121	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	30	GoverningBodyVotingMembersCnt
Independent Voting Member	30	IndependentVotingMemberCnt
Family Or Business Rln	false	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	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CATHERINE HENNESSY VP FINANC	PersonNm
Phone	5164636820	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	HOFSTRA UNIVERSITY	AddressLine1
City	Hempstead	City
State	NY	State
ZIP Code	115491280	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Alan J Bernon
Trustee	3.0	Yes (X)
Tejinder Bindra
Trustee	2.0	Yes (X)
Mr Robert F Dall
Trustee	2.0	Yes (X)
Mrs Helene Fortunoff
Trustee	2.0	Yes (X)
Martin B Greenberg
Trustee	2.0	Yes (X)
Dr Leo A Guthart
Trustee	2.0	Yes (X)
Mr Peter S Kalikow
Trustee	2.0	Yes (X)
Arthur J Kremer Esq
Trustee	2.0	Yes (X)
Mrs Karen L Lutz
Trustee	2.0	Yes (X)
Mr David S Mack
Trustee	2.0	Yes (X)
Janis M Meyer Esq
Trustee	2.0	Yes (X)
Mr John D Miller
Trustee	2.0	Yes (X)
Marilyn B Monter
Trustee	2.0	Yes (X)
Ms Martha S Pope
Trustee	2.0	Yes (X)
James E Quinn
Trustee	2.0	Yes (X)
Mr Edwin C Reed
Trustee	2.0	Yes (X)
Robert Rosenthal
Trustee	2.0	Yes (X)
Mr Frank G Zarb
Trustee	2.0	Yes (X)
Debra A Sandler
Trustee	2.0	Yes (X)
Thomas J Sanzone
Trustee	2.0	Yes (X)
Joseph Sparacio
Trustee	2.0	Yes (X)
Peter G Schiff
Trustee	2.0	Yes (X)
Steven J Freiberg
Trustee	2.0	Yes (X)
Arno H Fried
Trustee	2.0	Yes (X)
Diana E Lake
Trustee	2.0	Yes (X)
Julio A Portalatin
Trustee	2.0	Yes (X)
Stuart Rabinowitz
President	60.0	Yes (X)	Yes (X)	$1,031,105	$0	$73,239
Kenneth Brodlieb
Trustee	2.0	Yes (X)
James D'Addario
Trustee	2.0	Yes (X)
Michael Seiman
Trustee	2.0	Yes (X)
Leonard H Shapiro
Trustee	2.0	Yes (X)
M Patricia Adamski
Sr VP for Plan & Adm	60.0		Yes (X)	$460,623	$0	$75,989
Herman A Berliner
Provost and Sr VP	60.0		Yes (X)	$414,633	$0	$73,239
Melissa Connolly
VP Univ Relations	60.0		Yes (X)	$262,606	$0	$61,614
Dolores Fredrich
VP for Legal Affairs	60.0		Yes (X)	$448,561	$0	$51,833
Richard V Guardino Jr
VP Business Devel	60.0		Yes (X)	$246,439	$0	$28,342
Catherine Hennessy
VP Finance and Treas	60.0		Yes (X)	$487,818	$0	$62,457
Sandra Johnson
VP for Student Aff	60.0		Yes (X)	$268,014	$0	$31,317
Robert W Juckiewicz
VP for Info Tech	60.0		Yes (X)	$313,316	$0	$62,457
Alan Kelly
VP for Development	60.0		Yes (X)	$302,236	$0	$61,823
Joseph Barkwill
VP of Facilities	60.0		Yes (X)	$270,260	$0	$49,979
Jessica Eads
VP for Enrollment Management	60.0		Yes (X)	$255,915	$0	$48,271
Stephanie Bushey
VP for Inst Research & Assess	60.0		Yes (X)	$203,096	$0	$41,938
Jeffrey Hathaway
VP Athletics	60.0		Yes (X)	$418,533	$0	$36,359
Lawrence Smith
Dean, School of Medicine	60.0			$571,715	$0	$24,126	Yes (X)
David Burghardt
Co-Director, Stem Research	60.0			$329,967	$0	$68,818	Yes (X)
Veronica Catanese
Vice Dean, School of Medicine	60.0			$384,639	$0	$56,082	Yes (X)
Patrick Socci
Dean, School of Business	60.0			$329,779	$0	$33,115	Yes (X)
Eric Lane
Dean, Law School	60.0			$415,139	$0	$73,239	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,414,394	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,014,237	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	516	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
E W Howell
245 Newton Road Suite 600	PLAINVIEW	NY	11803	Construction	$4,587,935
Structure Tone
770 Broadway 9th Floor	NEW YORK	NY	10003	Construction	$1,374,028
Jeca Associates Inc
23 Knight Road PO Box 4240	WAYNE	NJ	07474	Construction	$1,174,007
Musco Corporation
100 1st Ave West - PO Box 808	OSKALOOSA	IA	52577	Lighting Install	$956,763
Veterans Transportation Co Inc
20 Lynnn Place	VALLEY STREAM	NY	11580	Bus Service	$936,850

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	54	CntrctRcvdGreaterThan100KCnt
Fundraising	$880,512	FundraisingAmt
Government Grants	$9,847,375	GovernmentGrantsAmt
All Other Contributions	$19,716,361	AllOtherContributionsAmt
Noncash Contributions	$1,900,344	NoncashContributionsAmt
Total Contributions	$30,444,248	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION & FEES	611600	$377,564,489	$377,564,489
SALES& SVC AUX ENT	812900	$41,509,814	$40,015,106	$1,494,708
SALES& SVC ED DPT	900099	$2,674,684	$2,674,684
OTHER SOURCE ED SV	900099	$13,106,494	$13,106,494

Field	Value	IRS element (for citing)
Total Program Service Revenue	$434,855,481	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,858,623	TotalRevenueColumnAmt
Unrelated Business Revenue	$28,921	UnrelatedBusinessRevenueAmt
Exclusion	$9,829,702	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	$227,322	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$50,230	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$177,092	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$177,092	TotalRevenueColumnAmt
Exclusion	$177,092	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$158,194,789	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$141,884,900	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$16,309,889	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,309,889	TotalRevenueColumnAmt
Exclusion	$16,309,889	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$332,331	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$880,512	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$615,661	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$283,330	TotalRevenueColumnAmt
Exclusion	-$283,330	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$15,346	GamingGrossIncomeAmt
Gaming Direct Expenses	$10,628	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,718	TotalRevenueColumnAmt
Exclusion	$4,718	ExclusionAmt

Net Income Or Loss NetIncomeOrLossGrp

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

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$491,366,721	TotalRevenueColumnAmt
Related Or Exempt Func Income	$433,360,773	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,523,629	UnrelatedBusinessRevenueAmt
Exclusion	$26,038,071	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$27,633	TotalAmt
Program Services	$27,633	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$103,263,088	TotalAmt
Program Services	$103,263,088	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	$6,165,862	TotalAmt
Program Services	$1,525,176	ProgramServicesAmt
Management And General	$4,287,577	ManagementAndGeneralAmt
Fundraising	$353,109	FundraisingAmt

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	$181,014,777	TotalAmt
Program Services	$160,443,482	ProgramServicesAmt
Management And General	$18,454,375	ManagementAndGeneralAmt
Fundraising	$2,116,920	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$16,601,442	TotalAmt
Program Services	$14,201,333	ProgramServicesAmt
Management And General	$2,181,107	ManagementAndGeneralAmt
Fundraising	$219,002	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$34,240,339	TotalAmt
Program Services	$28,655,908	ProgramServicesAmt
Management And General	$5,120,221	ManagementAndGeneralAmt
Fundraising	$464,210	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,156,789	TotalAmt
Program Services	$10,448,351	ProgramServicesAmt
Management And General	$1,548,974	ManagementAndGeneralAmt
Fundraising	$159,464	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	$347,917	TotalAmt
Program Services	$53,786	ProgramServicesAmt
Management And General	$293,381	ManagementAndGeneralAmt
Fundraising	$750	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$284,583	TotalAmt
Management And General	$284,583	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$40,365	TotalAmt
Management And General	$40,365	ManagementAndGeneralAmt

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	$3,237,177	TotalAmt
Management And General	$3,237,177	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,551,125	TotalAmt
Program Services	$3,343,979	ProgramServicesAmt
Management And General	$1,026,671	ManagementAndGeneralAmt
Fundraising	$180,475	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,578,811	TotalAmt
Program Services	$431,348	ProgramServicesAmt
Management And General	$2,147,463	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,399,180	TotalAmt
Program Services	$20,202,713	ProgramServicesAmt
Management And General	$2,681,452	ManagementAndGeneralAmt
Fundraising	$515,015	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,185,198	TotalAmt
Program Services	$4,372,507	ProgramServicesAmt
Management And General	$1,812,691	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,326,390	TotalAmt
Program Services	$11,626,916	ProgramServicesAmt
Management And General	$686,707	ManagementAndGeneralAmt
Fundraising	$12,767	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,270,303	TotalAmt
Program Services	$11,127,941	ProgramServicesAmt
Management And General	$787,202	ManagementAndGeneralAmt
Fundraising	$355,160	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	$531,961	TotalAmt
Program Services	$380,846	ProgramServicesAmt
Management And General	$150,339	ManagementAndGeneralAmt
Fundraising	$776	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,092,654	TotalAmt
Program Services	$3,934,428	ProgramServicesAmt
Management And General	$158,226	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,082,551	TotalAmt
Program Services	$13,991,883	ProgramServicesAmt
Management And General	$4,090,668	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,842,351	TotalAmt
Program Services	$256,981	ProgramServicesAmt
Management And General	$4,585,370	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BAD DEBT AND COLLECTION COST	$2,365,162	$2,196,030	$169,132
CREDIT CARD FEES	$232,086	$232,086
CO-SPONSORED INCOME SHARE	$1,071,972	$1,071,972
MEDICAL SCHOOL STIPENDS	$716,832	$716,832

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,607,451	TotalAmt
Program Services	$1,454,110	ProgramServicesAmt
Management And General	$3,936,379	ManagementAndGeneralAmt
Fundraising	$216,962	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$456,233,999	TotalAmt
Program Services	$393,959,329	ProgramServicesAmt
Management And General	$57,680,060	ManagementAndGeneralAmt
Fundraising	$4,594,610	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	$100,996,613	BOYAmt
EOY	$114,044,241	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,638,289	BOYAmt
EOY	$16,774,520	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,156,930	BOYAmt
EOY	$6,933,265	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	$6,166,727	BOYAmt
EOY	$7,844,231	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$364,763	BOYAmt
EOY	$321,997	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,786,053	BOYAmt
EOY	$4,766,394	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$579,966,607	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$289,841,380	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$261,985,046	BOYAmt
EOY	$290,125,227	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$290,792,159	BOYAmt
EOY	$299,101,625	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$189,079,266	BOYAmt
EOY	$237,318,029	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	$46,238,645	BOYAmt
EOY	$17,880,933	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$923,204,491	BOYAmt
EOY	$995,110,462	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$20,524,500	BOYAmt
EOY	$28,376,914	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	$107,766,242	BOYAmt
EOY	$111,412,941	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$188,512,552	BOYAmt
EOY	$184,538,285	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$632,517	BOYAmt
EOY	$630,282	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	$3,981,308	BOYAmt
EOY	$3,396,033	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	$69,211,557	BOYAmt
EOY	$63,255,459	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$390,628,676	BOYAmt
EOY	$391,609,914	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$342,169,122	BOYAmt
EOY	$385,229,872	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$76,005,941	BOYAmt
EOY	$91,648,372	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$114,400,752	BOYAmt
EOY	$126,622,304	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$532,575,815	BOYAmt
EOY	$603,500,548	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$923,204,491	BOYAmt
EOY	$995,110,462	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$35,132,722	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$35,792,011	OtherChangesInNetAssetsAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,874,337	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,101,082	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,342,305	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,006,066	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,444,248	CurrentTaxYearAmt
Total	$155,768,038	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,874,337	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,101,082	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,342,305	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,006,066	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,444,248	CurrentTaxYearAmt
Total	$155,768,038	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$14,736,100	SubstantialContributorsTotAmt
Public Support Total170	$141,031,938	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,836,537	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,427,673	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,263,679	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,576,265	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,057,024	CurrentTaxYearAmt
Total	$46,161,178	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,709	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$44,684	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$425,200	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$105,264	CurrentTaxYearMinus1YearAmt
Current Tax Year	$354,214	CurrentTaxYearAmt
Total	$958,071	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$386,670	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$318,359	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$318,925	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$375,068	CurrentTaxYearMinus1YearAmt
Current Tax Year	$347,657	CurrentTaxYearAmt
Total	$1,746,679	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$204,633,966	TotalSupportAmt
Gross Receipts Rltd Activities	$2,045,778,043	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.68920	PublicSupportCY170Pct
Public Support PY170	0.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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)
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	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$40,365	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$10,464	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$50,829	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE C, PART II-B, Item 1f

The University paid membership dues to the Commission on Independent Colleges and Universities (CICU). CICU has estimated that 5.89% of its operating budget relates to lobbying activities. For the year, the portion of the dues related to lobbying activities was $4,365. On occasion, at the recommendation of CICU, the University will mail individual letters to officials to lend its support on issues relating to private higher education. The University paid $36,000 to a law firm to advise on NYS legislation and regulation and in addressing other state issues.

Schedule C, Part II-B, Item 1g

Represents salary allocations for Officers and direct lobbying expenses as reported to NY State for direct contact with NY State officials and their staff.

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Funds And Other Accounts Held	13	FundsAndOtherAccountsHeldCnt
Funds And Other Accounts Contri	$187,525	FundsAndOtherAccountsContriAmt
Funds And Other Accounts Grants	$155,255	FundsAndOtherAccountsGrantsAmt
Funds And Other Accounts Vl EOY	$1,176,113	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
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
Agent Trustee Etc	Yes (true)	AgentTrusteeEtcInd
Beginning Balance	$632,517	BeginningBalanceAmt
Additions During Year	$1,358,741	AdditionsDuringYearAmt
Distributions During Year	$1,360,976	DistributionsDuringYearAmt
Ending Balance	$630,282	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$360,482,191	BeginningYearBalanceAmt
Contributions	$14,870,914	ContributionsAmt
Investment Earnings Or Losses	$53,436,587	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,215,509	GrantsOrScholarshipsAmt
Other Expenditures	$8,736,599	OtherExpendituresAmt
Administrative Expenses	$3,138,507	AdministrativeExpensesAmt
End Year Balance	$411,699,077	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$318,447,738	BeginningYearBalanceAmt
Contributions	$20,031,637	ContributionsAmt
Investment Earnings Or Losses	$37,290,970	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,962,393	GrantsOrScholarshipsAmt
Other Expenditures	$8,523,464	OtherExpendituresAmt
Administrative Expenses	$2,802,297	AdministrativeExpensesAmt
End Year Balance	$360,482,191	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$267,162,751	BeginningYearBalanceAmt
Contributions	$40,340,425	ContributionsAmt
Investment Earnings Or Losses	$24,434,066	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,853,799	GrantsOrScholarshipsAmt
Other Expenditures	$7,470,907	OtherExpendituresAmt
Administrative Expenses	$2,164,798	AdministrativeExpensesAmt
End Year Balance	$318,447,738	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$237,406,746	BeginningYearBalanceAmt
Contributions	$7,987,754	ContributionsAmt
Investment Earnings Or Losses	$34,727,954	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,439,431	GrantsOrScholarshipsAmt
Other Expenditures	$7,533,684	OtherExpendituresAmt
Administrative Expenses	$1,986,588	AdministrativeExpensesAmt
End Year Balance	$267,162,751	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$206,571,265	BeginningYearBalanceAmt
Contributions	$22,931,193	ContributionsAmt
Investment Earnings Or Losses	$19,722,698	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,267,481	GrantsOrScholarshipsAmt
Other Expenditures	$6,504,413	OtherExpendituresAmt
Administrative Expenses	$2,046,516	AdministrativeExpensesAmt
End Year Balance	$237,406,746	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.52400	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.28000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.19600	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,307,751	OtherCostOrOtherBasisAmt
Book Value	$13,307,751	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$412,217,911	OtherCostOrOtherBasisAmt
Depreciation	$199,220,004	DepreciationAmt
Book Value	$212,997,907	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$90,328,519	OtherCostOrOtherBasisAmt
Depreciation	$69,160,077	DepreciationAmt
Book Value	$21,168,442	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$64,112,426	OtherCostOrOtherBasisAmt
Depreciation	$21,461,299	DepreciationAmt
Book Value	$42,651,127	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$290,125,227	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (10 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ENDOWMENT-EQUITY FUND	$88,275,481	F
ENDOWMENT-FIXED INCOME FUND	$43,807,040	F
ENDOWMENT-HEDGE FDS/PRIV EQTY	$75,751,542	F
ENDOW SPLIT INT-CASH&CASH EQUI	$19,848	F
OTHER-CASH&CASH EQUIV	$627,227	F
ENDOWMENT - REAL ESTATE	$14,276,378	F
ENDOWMENT - OTHER	$607,686	F
OTHER-EQUITY	$2,410,037	F
OTHER-FIXED INCOME	$4,687,187	F
OTHER-HEDGE FUND/PVT EQUITY	$6,855,603	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$237,318,029	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
OTHER LIABILITIES	$8,967,359
US GOVT GRANTS REFUNDABLE	$2,788,845
LIABILITY FOR POSTRETIREMENT	$47,038,480
ASSET RETIREMENT OBLIGATION	$4,460,775

Field	Value	IRS element (for citing)
Total Liability	$63,255,459	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$420,841,214	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$35,343,596	NetUnrealizedGainsInvstAmt
Other Revenue	$631,162	OtherRevenueAmt
Revenue Not Reported	$35,974,758	RevenueNotReportedAmt
Revenue Subtotal	$384,866,456	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,237,177	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$103,263,088	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$106,500,265	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$491,366,721	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$350,364,896	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$631,162	OtherExpensesIncludedAmt
Expenses Not Reported	$631,162	ExpensesNotReportedAmt
Expenses Subtotal	$349,733,734	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,237,177	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$103,263,088	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$106,500,265	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$456,233,999	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part III, Line 1a	The University maintains an art collection, which consists of works of art, including prints, painting, photographs, and sculptures that are held for the purpose of public exhibition, education, and research. Each item is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed by the Museum Director. The art collection is not recognized as an asset on the statement of financial position.
Part III, Line 4	The daily, annual and long-range operations of the Hofstra University Museum are consonant with the missions of the University and consistent with the governance of the University. Just as the University holds a public trust and acts for the public good pursuant to its Charter by the Regents of the University of the State of New York, so does the Hofstra University Museum hold a public trust and acts in the public good as an agency of the University through its exhibitions; its permanent collection; its public and educational programming; as well as its interpretative, scholarly activities and publications.
Part X	Income generated that is unrelated to the University's exempt purpose is subject to tax. The University believes it did not have any material tax liability nor any significant uncertain tax positions for the years ended August 31, 2014 and 2013. Accordingly, no provision for income taxes has been reflected in the University's financial statements.
Reconciliation of Revenue - Other	Part XII, Line 2d represent amounts included on Line 1, but not on Form 990, Part VIII, Line 12 and is made up of the following: Rental Expenses 4,874 Gaming Expenses 10,628 Fundraising Expenses 615,660 -------- Total 631,162 Part XII, Line 4b represent amounts included on Form 990, Part VIII, Line 12, but not on Line 1 and is made up of the following: Scholarships of $103,263,088
Part XIII, Line 2d and Line 4b	Part XIII, Line 2d represent amounts included on Line 1, but not on Form 990, Part IX, Line 25 and is made up of the following: Rental Expenses 4,874 Gaming Expenses 10,628 Fundraising Expenses 615,660 -------- Total 631,162 Part XIII, Line 4b represent amounts included on Form 990, Part IX, Line 25, but not on Line 1 and is made up of the following: Scholarships of $103,263,088
Part I	There are no instances in which a donor has the right to provide advice on the investment of endowment funds. There are no instances in which the donor has the right to select how and to whom the funds are distributed. In 13 cases, the spending and distribution is recommended by a committee in which the donor has the right to be a member, or the selection of the recipient is made in consultation with the donor. In all instances the University approves the scholarship recipient, and in no instance is there a relationship between the donor and the recipient. The aggregate value of the 13 funds is $1,176,113, representing 0.3% of the total endowment value at August 31, 2014.
Schedule D, Part V	The University endowment funds are used to support student scholarships, professorships, facilities and other programs.
Part IV, Line 1b	The University maintains custody of agency funds for various student and other university related groups.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, Part I, Line 3	The nondiscriminatory policy is publicized through recruitment publications, student bulletins and website.
Schedule E, Part 1, Line 6	The University received government support from Federal, New York State and local sources.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	4	Program Services	Study Abroad Program	$801,709
South Asia		Program Services	Study Abroad Program	$2,373
East Asia and the Pacific	1	Program Services	Study Abroad Program	$128,138
South America		Program Services	Study Abroad Program	$113,214
Sub-Saharan Africa		Program Services	Study Abroad Program	$150,186
Central America and the Caribbean		Program Services	Study Abroad Program	$495
Central America and the Caribbean		Investments		$73,827,709
South America		Program Services	Recruitment	$32,263
East Asia and the Pacific		Program Services	Recruitment	$43,901
South Asia		Program Services	Recruitment	$750
Europe (Including Iceland and Greenland)		Program Services	Recruitment	$28,546
Central America and the Caribbean		Program Services	Recruitment	$399
Middle East and North Africa		Grantmaking	Subrecipients	$5,121

Field	Value	IRS element (for citing)
Subtotal Employees	5	SubtotalEmployeesCnt
Total Employee	5	TotalEmployeeCnt
Subtotal Spent	$75,134,804	SubtotalSpentAmt
Total Spent	$75,134,804	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt
Development GuildDDI
See Part IV	false	$71,049
Royall Company
See part IV	false	$129,370

Field	Value	IRS element (for citing)
Total Retained By Contractors	$200,419	TotalRetainedByContractorsAmt
Licensed States	AK	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	WA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	2014 Gala Ball	NameOfEvent1Amt
Gross Receipts Event1	$643,921	GrossReceiptsEvent1Amt
Charitable Contri Event1	$501,921	CharitableContriEvent1Amt
Gross Revenue Event1	$142,000	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$215,603	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$88,950	FoodAndBeverageEvent1Amt
Entertainment Event1	$10,250	EntertainmentEvent1Amt
Other Direct Expenses Event1	$23,737	OtherDirectExpensesEvent1Amt
Name Of Event2	2013 Sub Divers	NameOfEvent2Amt
Gross Receipts Event2	$166,676	GrossReceiptsEvent2Amt
Charitable Contri Event2	$131,926	CharitableContriEvent2Amt
Gross Revenue Event2	$34,750	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$1,140	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$32,423	FoodAndBeverageEvent2Amt
Entertainment Event2	$12,904	EntertainmentEvent2Amt
Other Direct Expenses Event2	$2,395	OtherDirectExpensesEvent2Amt
Other Events Total	15	OtherEventsTotalCnt
Gross Receipts Other Events	$395,676	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$242,275	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$153,401	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$78,889	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$114,898	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$610	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$28,601	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,206,273	GrossReceiptsTotalAmt
Charitable Contributions Tot	$876,122	CharitableContributionsTotAmt
Gross Revenue Total Events	$330,151	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$295,632	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$236,271	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$23,764	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$54,733	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$610,400	DirectExpenseSummaryEventsAmt
Net Income Summary	-$280,249	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$15,346	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$0	CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming	$9,956	NonCashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming	$0	RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming	$672	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$15,346	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$0	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$9,956	NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$0	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$672	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$10,628	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$4,718	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (true)	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Own Facility	1.00000	GamingOwnFacilityPct
Individual With Books	James Spero	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	128 Hofstra University	AddressLine1
City	Hempstead	City
State	NY	State
ZIP Code	11549	ZIPCode

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	NONE	GamingManagerPersonNm
Charitable Distribution Rqr	Yes (true)	CharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule G, Part III	Raffle events included prizes donated to the University which were not reported as gifts on the books of the University.
Schedule G, Part I	The University contracted with Development Guild/DDI to consult on fundraising for Capital Campaign, but not involved in direct solicitation. The University contracted with Royall & Company to execute annual giving campaigns, including development of communications, production of materials and mailing/emailing of communications.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
American Cancer Society
75 Davids Drive	Hauppauge	NY	11788	160743902	501(c)(3)	$20,133	Contribution
Long Island Volunteer Center
58 Hilton Avenue	Hempstead	NY	11550	113146795	501(c)(3)	$7,500	Contribution

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Total Student Financial Aid (See breakdown below)
Athletic Student Financial Aid	272	$5,211,651	NA	NA
Undergraduate Student Financial Aid	5124	$79,070,069	NA	NA
Graduate Student Financial Aid	1474	$18,981,368	NA	NA
Room and Board Grants		$2,647,510	NA	NA

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule I, Part I, Item 2	The University carefully selects qualified 501(c)3 tax exempt organizations for its contributions and provides support for worthy projects and events in which the University has an interest.
Grants and Other Assistance to Individuals	Schedule I, Part III The University has financial aid available in many forms, including scholarships and grants. The eligibility for financial aid is based upon student's achievement and promise, academic credentials and financial need.

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 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
Stuart Rabinowitz
President	$713,560	$0	$60,000	$0	$257,545	$0	$39,397	$0	$33,842	$0	$1,104,344	$0	$0	$0
M Patricia Adamski
Sr VP for Plan & Adm	$379,632	$0	$30,000	$0	$50,991	$0	$39,397	$0	$36,592	$0	$536,612	$0	$0	$0
Herman A Berliner
Provost and Sr VP	$371,650	$0	$0	$0	$42,983	$0	$39,397	$0	$33,842	$0	$487,872	$0	$0	$0
Melissa Connolly
VP Univ Relations	$222,316	$0	$30,000	$0	$10,290	$0	$26,182	$0	$35,432	$0	$324,220	$0	$0	$0
Dolores Fredrich
VP for Legal Affairs	$378,783	$0	$30,000	$0	$39,778	$0	$29,601	$0	$22,232	$0	$500,394	$0	$0	$0
Richard V Guardino Jr
VP Business Devel	$237,733	$0	$0	$0	$8,706	$0	$27,443	$0	$899	$0	$274,781	$0	$0	$0
Catherine Hennessy
VP Finance and Treas	$418,708	$0	$30,000	$0	$39,110	$0	$29,601	$0	$32,856	$0	$550,275	$0	$0	$0
Sandra Johnson
VP for Student Aff	$256,174	$0	$0	$0	$11,840	$0	$29,601	$0	$1,716	$0	$299,331	$0	$0	$0
Robert W Juckiewicz
VP for Info Tech	$293,189	$0	$0	$0	$20,127	$0	$29,601	$0	$32,856	$0	$375,773	$0	$0	$0
Alan Kelly
VP for Development	$275,518	$0	$20,000	$0	$6,718	$0	$29,601	$0	$32,222	$0	$364,059	$0	$0	$0
Joseph Barkwill
VP of Facilities	$234,837	$0	$25,000	$0	$10,423	$0	$27,747	$0	$22,232	$0	$320,239	$0	$0	$0
Jessica Eads
VP for Enrollment Management	$215,666	$0	$25,000	$0	$15,249	$0	$26,039	$0	$22,232	$0	$304,186	$0	$0	$0
Stephanie Bushey
VP for Inst Research & Assess	$170,833	$0	$20,000	$0	$12,263	$0	$19,747	$0	$22,191	$0	$245,034	$0	$0	$0
Jeffrey Hathaway
VP Athletics	$395,533	$0	$0	$0	$23,000	$0	$13,023	$0	$23,336	$0	$454,892	$0	$0	$0
Lawrence Smith
Dean, School of Medicine	$542,023	$0	$0	$0	$29,692	$0	$23,226	$0	$900	$0	$595,841	$0	$0	$0
David Burghardt
Co-Director, Stem Research	$203,258	$0	$0	$0	$126,709	$0	$35,152	$0	$33,666	$0	$398,785	$0	$0	$0
Veronica Catanese
Vice Dean, School of Medicine	$371,541	$0	$0	$0	$13,098	$0	$23,226	$0	$32,856	$0	$440,721	$0	$0	$0
Patrick Socci
Dean, School of Business	$304,803	$0	$0	$0	$24,976	$0	$23,226	$0	$9,889	$0	$362,894	$0	$0	$0
Eric Lane
Dean, Law School	$364,277	$0	$0	$0	$50,862	$0	$39,397	$0	$33,842	$0	$488,378	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 1a	All items identified on Line 1a are included as compensation on both the employee's W2 and on Form 990, Schedule J. A payment for personal services, reimbursing for a personal accountant, was provided to an officer.
Part I, Line 1b	Payment or reimbursement is pursuant to a written agreement.
Compensation - Part II, Items C and D	In accordance with IRS regulations, items reported in columns C and D include University contributions to group retirement and nontaxable group benefits paid by the University. These items include the University's contribution to a group pension plan, with rates varying based on length of service, as limited by IRS regulations; the University-paid portion of group health care benefits (cost vary by employee selected plan); and the University-paid costs of other nontaxable benefits including life and disability insurance. All group benefits apply equally to all employees.

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
Town of Hempstead IDA Series 2007
A	113237317	424674DM8	2007-05-17	$25,515,700	Construction & Renov of Facilities	false	false	false
Town of Hempstead LDC Series 2011
B	112798949	424682CZ3	2011-12-20	$75,541,215	Refinance 1998 Bonds & Renovations	false	false	false
Town of Hempstead LDC Series 2013
C	112798949	424682ED0	2013-06-20	$70,200,775	Refinance 2003 Bonds & New Facilit	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 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	$3,000,000	$0	$26,134,282	$0	$0	$0	$613,767	$0	$0	$25,468,348	$52,167	$0	2008	false	false	Yes (true)	Yes (true)
B	$0	$0	$75,559,538	$0	$1,650,000	$0	$771,553	$0	$0	$20,395,829	$52,232,822	$509,334	2014	Yes (true)	false	false	Yes (true)
C	$0	$0	$70,215,721	$0	$1,384,229	$0	$796,915	$0	$0	$17,051,512	$39,152,303	$11,830,762	2015	Yes (true)	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	0.00000	0.00000	0.00000	false	false	false
B	false	false	Yes (true)	false	false	false	0.00000	0.00832	0.00832	false	false	false
C	false	false		false	false	false	0.00150	0.00150	0.00300	false	false	false

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	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	false	false	0	false	Yes (true)
0
B	false	false	false	Yes (true)	false	false	0	false	Yes (true)
0
C	false	false	false	Yes (true)	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part II, Line 3	Includes Investment Earnings on Bond Proceeds through 8/31/14.
Part IV, Line 2c

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	20	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	NA	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	NA	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	NA	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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	23	ContributionCnt
Noncash Contributions Rpt F990	$1,848,200	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV of stocks	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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	NA	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Event Supplies	4	$0	NA
Yes (X)	Gift Card/Certificate	43	$0	NA
Yes (X)	Tickets	2	$0	NA
Yes (X)	Equipment	2	$0	NA

Field	Value	IRS element (for citing)
Form8283 Received	4	Form8283ReceivedCnt
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, Line 32a	The University utilizes the services of a third party broker to process stock gift sales.
Schedule M, Part I, Line 33	See statement for Schedule D, Part III, Line 1a with regards to works of art. Other non-cash contributions other than works of art are used by the University in the normal course of business or used in connection with Development activities.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Question 2	As per statements filed annually with the University, no officer, director, trustee, key employees, highest compensated employees, or highest compensated professional or other independent contractors receiving any compensation from the organization is related to any other such entity through family or business relationships. Former Officer, Directors, Trustees, and key employees Form 990, Schedule J The University contributes to retiree health benefits for Former employees, including former officers.
Form 990, Part IV, Line 9	In the ordinary course of business, the University provides information to students and parents regarding eligibility for Title IV student assistance, including student and parent loans, University scholarship and loan programs, and internal and external payment plan arrangements which are available to finance tuition and fees at Hofstra. In addition, the University is engaged in the collection of tuition and fee balances from students for the current and prior terms, including entering into agreements for the collection and payment of amounts due and owing.
Form 990, Part VI, Line 11	Form 990 is prepared by the University, and reviewed by an outside tax consultant. The VP for Financial Affairs and Treasurer also reviews the return with the President, Senior VP for Planning and the VP for Legal Affairs and General Counsel. The final return is submitted to the Audit Committee of the Board of Trustees and the full Board of Trustees prior to signing and filing the return.
Form 990, Part VI, Line 15	The Hofstra University Board of Trustees Compensation Committee has oversight of all elements of executive compensation and reports to the entire Board on such matters. Specifically, the Committee reviews thoroughly the compensation of the President and officers and other key employees. The Committee assesses and approves the reasonableness of the compensation of the President; other officers are recommended by the President to the Board of Trustees. General Counsel is responsible for providing the necessary data to the Committee and the Board in order for the review to take place each year. Members of the Committee, as well as any third parties providing professional advice to the Committee, must be independent and have no conflicts of interest as to the compensation being reviewed, the officer who is being reviewed, or any products or services being considered. Such review includes a comparison of data as presented on the 990 tax return of comparable institutions, adjusted as appropriate for the New York metropolitan area and updated to the present year. Consideration is given to the breadth and complexity of programs, such as medical and law schools. The review also includes an assessment of the duties and responsibilities of each officer and the overall performance of each. From time to time, the University engages an outside consultant to review the comparables and to assist the Committee in its deliberations. The Committee reviews its recommendations with the Board of Trustees for final approval. The actions of the Committee and Board of Trustees are set forth in the minutes, including the information reviewed in determining comparability and the basis for determining that the compensation is reasonable.
Form 990, Part VI, Line 12c	The University's bylaws set forth a conflict of interest policy for Trustees prohibiting certain transactions and requiring disclosure of any conflict that might arise. Annually, all Trustees must complete and sign a compliance and disclosure statement which is reviewed and maintained as a matter of record by the University's General Counsel. Any disclosure or matter in violation of the policy is brought to the attention of the Board of Trustees. In addition, there is a conflict of interest policy for all administrative employees prohibiting certain actions and requiring disclosure of any conflict that might arise. Annually, employees must complete and sign a compliance and disclosure statement which is reviewed and maintained as a matter of record by the Office of Human Resources. Any questionable activity is not permitted until the appropriate Vice President has determined that sufficient safeguards exist to fully protect the University's interests and the University's General Counsel has reviewed.
Form 990, Part XI, Line 5	Other changes in net assets are made up of the following: Unrealized Gains on Investments $ 35,343,596 Postretirement Changes other than net periodic benefit costs 496,729 Reclassifications and other adjustments (48,314) ------------- $ 35,792,011
Form 990, Part IV, Line 16	The University provided financial assistance of $4,660,620 to certain international students attending Hofstra. This assistance is included on Schedule I, Part III as Assistance to Individuals in the United States, as the students attended classes within the United States.
Form 990, Part VI, 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 Bylaws and the Conflict of Interest Policy are available on the University website. In addition, the University's Form 990 (which includes financial data) is made available upon request.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
Community Legal Assistance Corporation
108 Hofstra University	Hempstead	NY	11549	112267282	Education	NY	501(c)(3)	11(a)	na	Yes (true)
Hofstra Law Access to Justice Incubator
108 Hosftra University	Hempstead	NY	11549	463390636	Education	NY	501 (C)(3)	11(a)	na	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt
Charitable Remainder Unitrust (2)
128 Hofstra University	Hempstead	NY	11549	TRUST	NY	NA	TRUST
Charitable Remainder Annuity Trust (3)
128 Hofstra University	Hempstead	NY	11549	TRUST	NY	NA	TRUST

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
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	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	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 (2 entries)

Transaction TypeTransactionTypeTxt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Community Legal Assistance Corporation
N,O	See Part VII
Hofstra Law Access to Justice Incubator
N,O	See Part VII

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule R, Part V	FormAndLineReferenceDesc
Explanation	In furtherance of Hofstra University's educational mission, the related entities have been formed pursuant to the Not-For-Profit Corporation Law of New York State. The related entities do not have separate facilities or employees and their activities are included in Hofstra University's financial statements. The related entities each provide educational opportunities for law students and services for the underprivileged under the supervision of attorneys to the extent permitted under the New York Judiciary Law.	ExplanationTxt