HOFSTRA UNIVERSITY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HOFSTRA UNIVERSITY (EIN 11-1630906)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-07-09
IRS object ID: 201411909349301151
Schema version: 2012v2.3
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-07-09T15:34:48-05:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	111630906	EIN

Name Name

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

Field	Value	IRS element (for citing)
In Care Of Name	% CATHERINE HENNESSY VP FINANC	InCareOfName
Name Control	HOFS	NameControl
Phone	5164636820	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	Catherine Hennessy	Name
Title	VP for Financial Affairs	Title
Date Signed	2014-07-09	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STUART RABINOWITZ PRESIDENT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	582661013	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.hofstra.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1935	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	INSTITUTION OF HIGHER LEARNING	ActivityOrMissionDescription
Nbr Voting Members Governing Body	26	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	26	NbrIndependentVotingMembers
Total Nbr Employees	7050	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	1184192	TotalGrossUBI
Contributions Grants Prior Year	28342305	ContributionsGrantsPriorYear
Contributions Grants Current Year	32006066	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	412113820	ProgramServiceRevenuePriorYear
Program Service Revenue CY	418635209	ProgramServiceRevenueCY
Investment Income Prior Year	12043097	InvestmentIncomePriorYear
Investment Income Current Year	18487841	InvestmentIncomeCurrentYear
Other Revenue Prior Year	174308	OtherRevenuePriorYear
Other Revenue Current Year	197170	OtherRevenueCurrentYear
Total Revenue Prior Year	452673530	TotalRevenuePriorYear
Total Revenue Current Year	469326286	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	87255830	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	92920272	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	247016407	SalariesEtcPriorYear
Salaries Etc Current Year	247268843	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4734989	TotalFundrsngExpCurrentYear
Other Expense Prior Year	103043209	OtherExpensePriorYear
Other Expenses Current Year	100342301	OtherExpensesCurrentYear
Total Expenses Prior Year	437315446	TotalExpensesPriorYear
Total Expenses Current Year	440531416	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	15358084	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	28794870	RevenuesLessExpensesCY
Total Assets BOY	842296165	TotalAssetsBOY
Total Assets EOY	923204491	TotalAssetsEOY
Total Liabilities BOY	379585905	TotalLiabilitiesBOY
Total Liabilities EOY	390628676	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	462710260	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	532575815	NetAssetsOrFundBalancesEOY
Mission Description	INSTITUTION OF HIGHER LEARNING	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	338669676	Expense
Grants	92920272	Grants
Revenue	378880287	Revenue
Description	Instruction and related academic support, including research and public services, sponsored programs and scholarships and fellowships. (approximately 10,089 full-time equivalents)	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	39759788	Expense
Revenue	39754922	Revenue
Description	Auxiliary enterprises, including residence halls and food service. (approximately 3,331 students in residence halls)	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	378429464	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	true	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	732	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	7050	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	26	NbrVotingGoverningBodyMembers
Number Independent Voting Members	26	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CATHERINE HENNESSY VP FINANC	NamePerson
Telephone Number	5164636820	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (48 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Alan J Bernon
Trustee	2.0	X	0	0	0
Tejinder Bindra
Trustee	2.0	X	0	0	0
Mr Robert F Dall
Trustee	2.0	X	0	0	0
Mrs Helene Fortunoff
Trustee	2.0	X	0	0	0
Martin B Greenberg
Trustee	2.0	X	0	0	0
Mr Joseph M Gregory
Trustee until april 2013	2.0	X	0	0	0
Dr Leo A Guthart
Trustee	2.0	X	0	0	0
Mr Peter S Kalikow
Trustee	2.0	X	0	0	0
Ms Abby Kenigsberg
Trustee until october 2012	2.0	X	0	0	0
Arthur J Kremer Esq
Trustee	2.0	X	0	0	0
Mrs Karen L Lutz
Trustee	2.0	X	0	0	0
Mr David S Mack
Trustee	2.0	X	0	0	0
Janis M Meyer Esq
Trustee	3.0	X	0	0	0
Mr John D Miller
Trustee	2.0	X	0	0	0
Marilyn B Monter
Trustee	2.0	X	0	0	0
Ms Martha S Pope
Trustee	2.0	X	0	0	0
James E Quinn
Trustee	2.0	X	0	0	0
Mr Edwin C Reed
Trustee	2.0	X	0	0	0
Robert Rosenthal
Trustee	2.0	X	0	0	0
Mr Frank G Zarb
Trustee	2.0	X	0	0	0
Donna M Mendes
Trustee until october 2012	2.0	X	0	0	0
Debra A Sandler
Trustee	2.0	X	0	0	0
Thomas J Sanzone
Trustee	2.0	X	0	0	0
Joseph Sparacio
Trustee	2.0	X	0	0	0
Peter G Schiff
Trustee	2.0	X	0	0	0
Steven J Freiberg
Trustee	2.0	X	0	0	0
Arno H Fried
Trustee	2.0	X	0	0	0
Diana E Lake
Trustee	2.0	X	0	0	0
Julio A Portalatin
Trustee	2.0	X	0	0	0
Stuart Rabinowitz
President	60.0	X	958084	0	62036	X
M Patricia Adamski
Sr VP for Plan & Adm	60.0		429921	0	62036	X
Herman A Berliner
Provost and Sr VP	60.0		412060	0	62036	X
Melissa Connolly
VP Univ Relations	60.0		234345	0	42641	X
Dolores Fredrich
VP for Legal Affairs	60.0		417796	0	45623	X
Richard V Guardino Jr
VP Business Devel	60.0		244462	0	28344	X
Catherine Hennessy
VP Finance and Treas	60.0		454004	0	51935	X
Sandra Johnson
VP for Student Aff	60.0		269943	0	26898	X
Robert W Juckiewicz
VP for Info Tech	60.0		311145	0	51935	X
Alan Kelly
VP for Development	60.0		285013	0	44651	X
Joseph Barkwill
VP of Facilities	60.0		242909	0	38750	X
Jessica Eads
VP for Enrollment Management	60.0		230876	0	42498	X
Stephanie Bushey
VP for Inst Research & Assess	60.0		183212	0	36200	X
Jeffrey Hathaway
VP Athletics	60.0		246026	0	8678	X
Lawrence Smith
Dean, School of Medicine	60.0		568266	0	23824		X
David Burghardt
Co-Director, Stem Research	60.0		337061	0	58342		X
Veronica Catanese
Vice Dean, School of Medicine	60.0		324329	0	23824		X
Patrick Socci
Dean, School of Business	60.0		320947	0	29968		X
Eric Lane
Dean, Law School	60.0		315091	0	62765		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6785490	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	802984	TotalOtherCompensation
Number Individuals GT100 K	514	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
HLW International LLP
115 5th Avenue 5th Floor	NEW YORK	NY	10003	Construction	1657149
Veterans Transportation Co Inc
20 Lynn Place	VALLEY STREAM	NY	11580	Bus Service	976213
Structure Tone
770 Broadway 9th Floor	NEW YORK	NY	10003	Construction	922395
Jeca Associates Inc
23 Knight Road PO Box 4240	WAYNE	NJ	07474	Construction	788652
Com Bell Systems Inc
261 Suburban Avenue Unit D	DEER PARK	NY	11729	Cabling Services	547425

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	68	NumberOfContractorsGT100K
Fundraising Events	897654	FundraisingEvents
Government Grants	9789018	GovernmentGrants
All Other Contributions	21319394	AllOtherContributions
Noncash Contributions	679599	NoncashContributions
Total Contributions	32006066	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
TUITION & FEES	611600	362399650	362399650
SALES& SVC AUX ENT	812900	39754922	38627259	1127663
SALES& SVC ED DPT	900099	2461526	2461526
OTHER SOURCE ED SV	900099	14019111	14019111

Field	Value	IRS element (for citing)
Total Program Service Revenue	418635209	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9871572	TotalRevenueColumn
Unrelated Business Revenue	56529	UnrelatedBusinessRevenue
Exclusion	$9,815,043	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	761222	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	318303	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	442919	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	442919	TotalRevenueColumn
Exclusion	$442,919	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	121011876	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	112395607	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	8616269	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	8616269	TotalRevenueColumn
Exclusion	$8,616,269	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	352940	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	897654	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	610730	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-257790	TotalRevenueColumn
Exclusion	-$257,790	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	22128	GrossIncomeGaming
Gaming Direct Expenses	10087	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	12041	TotalRevenueColumn
Exclusion	$12,041	ExclusionAmount

Net Income Or Loss NetIncomeOrLoss

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

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	469326286	TotalRevenueColumn
Related Or Exempt Function Income	417507546	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1184192	UnrelatedBusinessRevenue
Exclusion	$18,628,482	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	28205	Total
Program Services	28205	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	92892067	Total
Program Services	92892067	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	5961930	Total
Program Services	1492468	ProgramServices
Management And General	4119256	ManagementAndGeneral
Fundraising	350206	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	180053862	Total
Program Services	159275606	ProgramServices
Management And General	18631240	ManagementAndGeneral
Fundraising	2147016	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	16470648	Total
Program Services	14142472	ProgramServices
Management And General	2110404	ManagementAndGeneral
Fundraising	217772	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	32733866	Total
Program Services	27151705	ProgramServices
Management And General	5163734	ManagementAndGeneral
Fundraising	418427	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12048537	Total
Program Services	10391712	ProgramServices
Management And General	1496519	ManagementAndGeneral
Fundraising	160306	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	528487	Total
Program Services	498	ProgramServices
Management And General	527989	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	216000	Total
Management And General	216000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	39513	Total
Management And General	39513	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	2839031	Total
Management And General	2839031	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3463626	Total
Program Services	2775872	ProgramServices
Management And General	511556	ManagementAndGeneral
Fundraising	176198	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2541232	Total
Program Services	392311	ProgramServices
Management And General	2147986	ManagementAndGeneral
Fundraising	935	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	21371080	Total
Program Services	19217301	ProgramServices
Management And General	1628258	ManagementAndGeneral
Fundraising	525521	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6806393	Total
Program Services	4304193	ProgramServices
Management And General	2502200	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11420649	Total
Program Services	10489005	ProgramServices
Management And General	892081	ManagementAndGeneral
Fundraising	39563	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	12925623	Total
Program Services	11404076	ProgramServices
Management And General	1116293	ManagementAndGeneral
Fundraising	405254	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	345485	Total
Program Services	269236	ProgramServices
Management And General	72662	ManagementAndGeneral
Fundraising	3587	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	6094117	Total
Program Services	5782652	ProgramServices
Management And General	311465	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	17508415	Total
Program Services	13272936	ProgramServices
Management And General	4235479	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4675786	Total
Program Services	235475	ProgramServices
Management And General	4440311	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BAD DEBT AND COLLECTION COST	2367985	2188876	179109
CREDIT CARD FEES	198287	198287
OTHER MISC	6478760	2002679	4185877	290204
MEDICAL SCHOOL STIPENDS	521832	521832

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	440531416	Total
Program Services	378429464	ProgramServices
Management And General	57366963	ManagementAndGeneral
Fundraising	4734989	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	100858939	BOY
EOY	100996613	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	18489562	BOY
EOY	14638289	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	7048958	BOY
EOY	7156930	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	5243388	BOY
EOY	6166727	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	262188	BOY
EOY	364763	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5736291	BOY
EOY	5786053	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	543283024	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	281297978	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	256882395	BOY
EOY	261985046	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	259783695	BOY
EOY	290792159	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	172232363	BOY
EOY	189079266	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	15758386	BOY
EOY	46238645	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	842296165	BOY
EOY	923204491	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	18221803	BOY
EOY	20524500	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	108417442	BOY
EOY	107766242	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	162098118	BOY
EOY	188512552	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	632517	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1106395	BOY
EOY	3981308	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	89742147	BOY
EOY	69211557	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	379585905	BOY
EOY	390628676	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	286503621	BOY
EOY	342169122	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	66954072	BOY
EOY	76005941	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	109252567	BOY
EOY	114400752	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	462710260	BOY
EOY	532575815	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	842296165	BOY
EOY	923204491	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	28794870	ReconcilationRevenueExpenses
Reconcilation Other Changes	41070685	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	true	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	true	GrantsOtherOrganizations
Grants Other Organizations	$39,513	GrantsOtherOrganizationsAmount
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$10,484	DirectContactLegislatorsAmount
Rallies Demonstrations	true	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	49997	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Lobbying Activity Explanation	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 $3,513. 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.
Direct Contact with Legislators	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)
Number Funds Held	13	NumberFundsHeld
Contrib To Funds And Other Accounts	80050	ContribToFundsAndOtherAccounts
Grants Funds And Other Accounts	130093	GrantsFundsAndOtherAccounts
Aggregate Fund Value	1008924	AggregateFundValue
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	true	AgentTrusteeEtc
Beginning Balance	697021	BeginningBalance
Additions During Year	1450811	AdditionsDuringYear
Distributions During Year	1515315	DistributionsDuringYear
Ending Balance	632517	EndingBalance
Included On FS	true	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	318447738	BeginningOfYearBalance
Contributions	20031637	Contributions
Investment Earnings Or Losses	37290970	InvestmentEarningsOrLosses
Grants Or Scholarships	3962393	GrantsOrScholarships
Other Expenditures	8523464	OtherExpenditures
Administrative Expenses	2802297	AdministrativeExpenses
End Of Year Balance	360482191	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	267162751	BeginningOfYearBalance
Contributions	40340425	Contributions
Investment Earnings Or Losses	24434066	InvestmentEarningsOrLosses
Grants Or Scholarships	3853799	GrantsOrScholarships
Other Expenditures	7470907	OtherExpenditures
Administrative Expenses	2164798	AdministrativeExpenses
End Of Year Balance	318447738	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	237406746	BeginningOfYearBalance
Contributions	7987754	Contributions
Investment Earnings Or Losses	34727954	InvestmentEarningsOrLosses
Grants Or Scholarships	3439431	GrantsOrScholarships
Other Expenditures	7533684	OtherExpenditures
Administrative Expenses	1986588	AdministrativeExpenses
End Of Year Balance	267162751	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	206571265	BeginningOfYearBalance
Contributions	22931193	Contributions
Investment Earnings Or Losses	19722698	InvestmentEarningsOrLosses
Grants Or Scholarships	3267481	GrantsOrScholarships
Other Expenditures	6504413	OtherExpenditures
Administrative Expenses	2046516	AdministrativeExpenses
End Of Year Balance	237406746	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	224893981	BeginningOfYearBalance
Contributions	8344093	Contributions
Investment Earnings Or Losses	-15513460	InvestmentEarningsOrLosses
Grants Or Scholarships	3413187	GrantsOrScholarships
Other Expenditures	6371501	OtherExpenditures
Administrative Expenses	1368661	AdministrativeExpenses
End Of Year Balance	206571265	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.52500	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.30100	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.17400	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13307751	OtherCostOrOtherBasis
Book Value	13307751	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	401427922	OtherCostOrOtherBasis
Depreciation	187886046	Depreciation
Book Value	213541876	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	93875892	OtherCostOrOtherBasis
Depreciation	73166460	Depreciation
Book Value	20709432	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	34671459	OtherCostOrOtherBasis
Depreciation	20245472	Depreciation
Book Value	14425987	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	261985046	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (10 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
ENDOWMENT-EQUITY FUND	77099821	F
ENDOWMENT-FIXED INCOME FUND	24763693	F
ENDOWMENT-HEDGE FDS/PRIV EQTY	55755448	F
ENDOW SPLIT INT-CASH&CASH EQUI	36514	F
OTHER-CASH&CASH EQUIV	1677151	F
ENDOWMENT - REAL ESTATE	12654253	F
ENDOWMENT - OTHER	6831223	F
OTHER-EQUITY	2029716	F
OTHER-FIXED INCOME	4069343	F
OTHER-HEDGE FUND/PVT EQUITY	4162104	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	189079266	TotalOfBookValueSecurities

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
ASSETS HELD BY BOND TRUSTEES	37286657
OTHER RECEIVABLES, NET	8951988

Field	Value	IRS element (for citing)
Total Book Value Other Assets	46238645	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
OTHER LIABILITIES	$12,082,013
US GOVT GRANTS REFUNDABLE	$2,746,247
LIABILITY FOR POSTRETIREMENT	$49,986,354
ASSET RETIREMENT OBLIGATION	$4,396,943

Field	Value	IRS element (for citing)
Total Of Amounts	69211557	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	397438751	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	22949968	NetUnrealizedGainsInvestments
Other Revenues	893595	OtherRevenues
Revenue Not Rptd F990	23843563	RevenueNotRptdF990
Revenue Subtotal	373595188	RevenueSubtotal
Investment Expenses Not Included	2839031	InvestmentExpensesNotIncluded
Other Revenues Not Included	92892067	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	95731098	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	469326286	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	345693913	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	893595	OtherExpensesIncluded
Expenses Not Rptd F990	893595	ExpensesNotRptdF990
Expenses Subtotal	344800318	ExpensesSubtotal
Investment Expenses Not Included2	2839031	InvestmentExpensesNotIncluded2
Other Expenses Not Included	92892067	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	95731098	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	440531416	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Art Collection Footnote	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.
Art Collection - Tax Exempt Purpose	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.
FIN 48 Footnote	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, 2013 and 2012. 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 272,778 Gaming Expenses 10,087 Fundraising Expenses 610,730 -------- Total 893,595 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 $92,892,067
Reconciliation of Expenses - Other	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 272,778 Gaming Expenses 10,087 Fundraising Expenses 610,730 -------- Total 893,595 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 $92,892,067
Donor Advised Funds or Other Similar Funds or Accounts	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 $1,008,924, representing 0.3% of the total endowment value at August 31, 2013.
Endowment Funds	Schedule D, Part V	The University endowment funds are used to support student scholarships, professorships, facilities and other programs.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Racially Nondiscriminatory Policy	Schedule E, Part I, Line 3	The nondiscriminatory policy is publicized through recruitment publications, student bulletins and website.
Government Support	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	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (11 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Europe (Including Iceland and Greenland)	3	Program Services	Study Abroad Program	715386
Central America and the Caribbean		Program Services	Study Abroad Program	46602
East Asia and the Pacific		Program Services	Study Abroad Program	112898
Sub-Saharan Africa		Program Services	Study Abroad Program	3171
South Asia		Program Services	Study Abroad Program	2293
Central America and the Caribbean		Investments		62222166
East Asia and the Pacific		Program Services	Recruitment	26802
Middle East and North Africa		Program Services	Recruitment	16382
South America		Program Services	Recruitment	13335
South Asia		Program Services	Recruitment	8172
Europe (Including Iceland and Greenland)		Program Services	Recruitment	6996

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	3	SubtotalNumberOfEmployees
Total Number Of Employees	3	TotalNumberOfEmployees
Subtotal Amount Spent	63174203	SubtotalAmountSpent
Total Amount Spent	63174203	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Schedule G IRS990ScheduleG

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

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	Development GuildDDI	NameOfIndividual

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	233 Harvard Street	AddressLine1
Address Line2	Suite 107	AddressLine2
City	Brookline	City
State	MA	State
ZIP Code	02446	ZIPCode

Field	Value	IRS element (for citing)
Activity	See Part IV	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Amount Retained By Contractor	173592	AmountRetainedByContractor

Field	Value	IRS element (for citing)
Total Retained By Contractors	173592	TotalRetainedByContractors

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	2013 Gala Ball	NameOfEvent1
Gross Receipts Event1	664814	GrossReceiptsEvent1
Charitable Contributions Event1	540814	CharitableContributionsEvent1
Gross Revenue Event1	124000	GrossRevenueEvent1
Rent Facility Costs Event1	223101	RentFacilityCostsEvent1
Food And Beverage Event1	95004	FoodAndBeverageEvent1
Entertainment Event1	9300	EntertainmentEvent1
Other Direct Expenses Event1	27870	OtherDirectExpensesEvent1
Name Of Event2	Suburban Divers	NameOfEvent2
Gross Receipts Event2	216201	GrossReceiptsEvent2
Charitable Contributions Event2	174841	CharitableContributionsEvent2
Gross Revenue Event2	41360	GrossRevenueEvent2
Rent Facility Costs Event2	1179	RentFacilityCostsEvent2
Food And Beverage Event2	35103	FoodAndBeverageEvent2
Entertainment Event2	12313	EntertainmentEvent2
Other Direct Expenses Event2	1383	OtherDirectExpensesEvent2
Total Number Of Other Events	11	TotalNumberOfOtherEvents
Gross Receipts Other Events	345739	GrossReceiptsOtherEvents
Charitable Contrib Other Events	169968	CharitableContribOtherEvents
Gross Revenue Other Events	175771	GrossRevenueOtherEvents
Rent Facility Costs Other Events	66073	RentFacilityCostsOtherEvents
Food And Beverage Other Events	108068	FoodAndBeverageOtherEvents
Entertainment Other Events	2550	EntertainmentOtherEvents
Other Direct Expenses Other Events	18206	OtherDirectExpensesOtherEvents
Gross Receipts Total	1226754	GrossReceiptsTotal
Charitable Contributions Total	885623	CharitableContributionsTotal
Gross Revenue Total Events	341131	GrossRevenueTotalEvents
Rent Facility Costs Total Events	290353	RentFacilityCostsTotalEvents
Food And Beverage Total Events	238175	FoodAndBeverageTotalEvents
Entertainment Total Events	24163	EntertainmentTotalEvents
Other Direct Expenses Total Events	47459	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	600150	DirectExpenseSummaryEvents
Net Income Summary	-259019	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	22128	GrossRevenueOtherGaming
Cash Prizes Other Gaming	1937	CashPrizesOtherGaming
Non Cash Prizes Other Gaming	8150	NonCashPrizesOtherGaming
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming
Gross Revenue Total Gaming	22128	GrossRevenueTotalGaming
Cash Prizes Total Gaming	1937	CashPrizesTotalGaming
Non Cash Prizes Total Gaming	8150	NonCashPrizesTotalGaming
Direct Expense Summary Gaming	10087	DirectExpenseSummaryGaming
Net Gaming Income Summary	12041	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	NY	StatesWhereGamingConducted
Licensed	true	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	true	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Own Facility	1.00000	PercentageOfGamingOwnFacility
Name Of Gaming Rec Keeper Person	James Spero	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

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)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Gaming Manager Name Person	NONE	GamingManagerNamePerson
Charitable Distrib Required	true	CharitableDistribRequired
Amount Distributed	12041	AmountDistributed

Form990 Schedule G Part IV Form990ScheduleGPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Raffle Events	Schedule G, Part III	Raffle events included prizes donated to the University which were not reported as gifts on the books of the University.
Fundraising Activities	Schedule G, Part I	The University contracted with Development Guild/DDI to consult on fundraising for Capital Campaign, but not involved in direct solicitation.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
American Cancer Society
75 Davids Drive	Hauppauge	NY	11788	131788491	501(c)(3)	10205	Contribution
UCP of Greater Suffolk
250 Marcus Avenue	Hauppauge	NY	11788	112568841	501(c)(3)	6000	Contribution	PO Box 18045
The Disability Fund Inc
201 IU Willets Road	Albertson	NY	11507	260283588	501(c)(3)	6000	Contribution
Mental Health Association of Nassau County
16 Main Street	Hempstead	NY	11550	111710983	501(c)(3)	6000	Contribution

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	4	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
Total Student Financial Aid (See breakdown below)
Athletic Student Financial Aid	263	5030935	NA	NA
Undergraduate Student Financial Aid	4919	71906198	NA	NA
Graduate Student Financial Aid	1520	15954933	NA	NA

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grant Monitoring	Identifier
Return Reference	Schedule I, Part I, Item 2	ReturnReference
Explanation	Externally Sponsored programs are assigned a specific number identifier code (Fund number). The use of a specific identifier code associated with the contract ensures that funds are not comingled. Contract specific budgets are established within this fund number and all transactions associated with the project require approvals prior to posting. Additionally, invoice billing (and receipt of revenue) is also processed according to agreement terms and conditions. Periodic reviews of the program status are also conducted, most often on a monthly basis but at minimum on an annual cycle.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (19 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Stuart Rabinowitz
President	709571	0	0	0	248513	0	38574	0	23462	0	1020120	0	0	0
M Patricia Adamski
Sr VP for Plan & Adm	378138	0	0	0	51783	0	38574	0	23462	0	491957	0	0	0
Herman A Berliner
Provost and Sr VP	364409	0	0	0	47651	0	38574	0	23462	0	474096	0	0	0
Melissa Connolly
VP Univ Relations	222254	0	0	0	12091	0	26066	0	16575	0	276986	0	0	0
Dolores Fredrich
VP for Legal Affairs	377800	0	0	0	39996	0	29048	0	16575	0	463419	0	0	0
Richard V Guardino Jr
VP Business Devel	235946	0	0	0	8516	0	27318	0	1026	0	272806	0	0	0
Catherine Hennessy
VP Finance and Treas	416575	0	0	0	37429	0	29048	0	22887	0	505939	0	0	0
Sandra Johnson
VP for Student Aff	257048	0	0	0	12895	0	25297	0	1601	0	296841	0	0	0
Robert W Juckiewicz
VP for Info Tech	291881	0	0	0	19264	0	29048	0	22887	0	363080	0	0	0
Alan Kelly
VP for Development	274625	0	0	0	10388	0	29048	0	15603	0	329664	0	0	0
Joseph Barkwill
VP of Facilities	233720	0	0	0	9189	0	23147	0	15603	0	281659	0	0	0
Jessica Eads
VP for Enrollment Management	215612	0	0	0	15264	0	25923	0	16575	0	273374	0	0	0
Stephanie Bushey
VP for Inst Research & Assess	171112	0	0	0	12100	0	19673	0	16527	0	219412	0	0	0
Jeffrey Hathaway
VP Athletics	228678	0	0	0	17348	0		0	8678	0	254704	0	0	0
Lawrence Smith
Dean, School of Medicine	538433	0	0	0	29833	0	22798	0	1026	0	592090	0	0	0
David Burghardt
Co-Director, Stem Research	201101	0	0	0	135960	0	34164	0	24178	0	395403	0	0	0
Veronica Catanese
Vice Dean, School of Medicine	316874	0	0	0	7455	0	22798	0	1026	0	348153	0	0	0
Patrick Socci
Dean, School of Business	302951	0	0	0	17996	0	22798	0	7170	0	350915	0	0	0
Eric Lane
Dean, Law School	224795	0	0	0	90296	0	38574	0	24191	0	377856	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Officer Compensation	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.
Payment or Reimbursement	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

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Town of Hempstead IDA Series 2007
A	113237317	424674DM8	2007-05-17	25515700	Construction & Renov of Facilities	false	false	false
Town of Hempstead LDC Series 2011
B	112798949	424682CZ3	2011-12-20	75541215	Refinance 1998 Bonds & Renovations	false	false	false
Town of Hempstead LDC Series 2013
C	112798949	424682ED0	2013-06-20	70200775	Refinance 2003 Bonds & New Facilit	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	2000000	26134282	613767	25468348	52167	0	2008	false	false	true	true
B	0	75559020	771553	15180054	52232822	7374591	2014	true	false	false	true
C	0	70203100	796915	339491	39152303	29914391	2015	true	false	false	true

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse
A	false	false	false	false	false	false	0	false	false	false
B	false	false	true	false	false	false	0.00000	false	false	false	0.01390	0.01390
C	false	false	false	false	false	false	0.00100	false	false	false	0.00100	0.00200

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
0
A	false	false	false	true	false	false	false	0	false	true
0
B	false	false	false	true	false	false	false	0	false	true
0
C	false	false	false	true	false	false	false	0	false	true

Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	true
B	true
C	true

Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part II, Line 3	0	Includes investment earnings on Bond Proceeds through 8/31/13.
Part IV, Line 2	0	Arbitrage Calculation Date: A. 2007 Town of Hempstead IDA - May 16, 2013 B. 2011 Town of Hempstead LDC - January 31, 2013 C. 2013 Town of Hempstead LDC - New issue - First calculation not yet due.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	50	NumberOfContributions
Method Of Determining Revenues	NA	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Method Of Determining Revenues	NA	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Method Of Determining Revenues	NA	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	25	NumberOfContributions
Noncash Contribs Rptd F990	561507	NoncashContribsRptdF990
Method Of Determining Revenues	FMV of stocks	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Method Of Determining Revenues	NA	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Method Of Determining Revenues	NA	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Event Supplies	6	NA
X	Gift Card/Certificate	120	NA
X	Tickets	8	NA
X	Equipment	3	NA
X	Lab Supplies	1	NA

Field	Value	IRS element (for citing)
Number Of8283 Received	5	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Stock Sales	Schedule M, Part I, Line 32a	The University utilizes the services of a third party broker to process stock gift sales.
Noncash Gifts	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

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Current Officer, Directors, Trustees, and Key Employees	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.
Checklist of Required Schedules	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.
Review of Form 990	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.
Compensation Process	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.
Conflict of Interest Policy	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.
Reconciliation of Net Assets	Form 990, Part XI, Line 5	Other changes in net assets are made up of the following: Unrealized Gains on Investments $ 22,949,968 Postretirement Changes other than net periodic benefit costs 20,207,677 Reclassifications and other adjustments (2,086,960) ------------- $ 41,070,685

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
Community Legal Assistance Corporation
108 Hofstra University	Hempstead	NY	11549	112267282	Education	NY	501(c)(3)	11(a)	na	true
Hofstra Law Access to Justice Incubator
108 Hosftra University	Hempstead	NY	11549	463390636	Education	NY	See Pt VII	11(a)	na	true

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity
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 Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Method Of Amt DeterminationMethodOfAmtDetermination
Community Legal Assistance Corporation
N,O	See Part VII
Hofstra Law Access to Justice Incubator
N,O	See Part VII

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	Related Tax Exempt Organizations	Identifier
Return Reference	Schedule R, Part V	ReturnReference
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. The Hofstra Law Access to Justice Incubator has filed the application for exemption under section 501(c)(3).	Explanation